Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270423FTO_20648
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-087-001/358-A
(BHATHA) 		1715002087NRG24270420230048833 27/04/2023 RAVENDRA SINGH 1715002087WL002547 RAVENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642977488 RAVENDRASINGH (000000)
2 SIDHI MP-15-002-087-001/359-A
(BHATHA) 		1715002087NRG24270420230048835 27/04/2023 SANTOSH GUPTA 1715002087WL002547 SANTOSH GUPTA 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642977488 SANTOSHGUPTA (000000)
3 SIDHI MP-15-002-087-001/502-D
(BHATHA) 		1715002087NRG24270420230048839 27/04/2023 PRAMILA DUVE 1715002087WL002547 PRAMILA DUVE 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642977488 PRAMILADUVE (000000)
4 SIDHI MP-15-002-087-001/870
(BHATHA) 		1715002087NRG24270420230048842 27/04/2023 manoj kumar gupta 1715002087WL002547 manoj kumar gupta 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642977488 manojkumargupta (000000)
5 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG24270420230048848 27/04/2023 Sharmila Singh 1715002087WL002547 Sharmila Singh 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642977488 SharmilaSingh (000000)
6 SIDHI MP-15-002-106-001/152-D
(KUKADIJHAR) 		1715002106NRG24270420230048763 27/04/2023 RAJLAL SAKET 1715002106WL002543 RAJLAL SAKET 00176 IDIB000S680 221 221 Processed 12/05/2023 642977488 RAJLALSAKET (000000)
7 SIDHI MP-15-002-106-001/190
(KUKADIJHAR) 		1715002106NRG24270420230048774 27/04/2023 BIHARI 1715002106WL002543 BIHARI 00176 IDIB000S680 221 221 Processed 12/05/2023 642977488 BIHARI (000000)
8 SIDHI MP-15-002-106-001/190
(KUKADIJHAR) 		1715002106NRG24270420230048773 27/04/2023 BIHARI 1715002106WL002543 BIHARI 00176 IDIB000S680 221 221 Processed 12/05/2023 642977488 BIHARI (000000)
SubTotal 7293 7293
9 SIDHI MP-15-002-050-001/294
(BANJARI) 		1715002050NRG24270420230048165 27/04/2023 lacchay 1715002050WL002521 lacchay 00415 SBIN0001262 1323 1323 Processed 12/05/2023 642977488 lacchay (000000)
10 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24270420230048847 27/04/2023 Sukhpati Singh 1715002087WL002547 Sukhpati Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642977488 SukhpatiSingh (000000)
11 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002106NRG24270420230048760 27/04/2023 sundari 1715002106WL002543 sundari 00415 SBIN0001262 221 221 Processed 12/05/2023 642977488 sundari (000000)
SubTotal 2870 2870
12 SIDHI MP-15-002-050-001/1453
(BANJARI) 		1715002050NRG24270420230048182 27/04/2023 Mangal Kol 1715002050WL002522 Mangal Kol 00415 SBIN0030380 1323 1323 Processed 12/05/2023 642977488 MangalKol (000000)
13 SIDHI MP-15-002-050-001/1656
(BANJARI) 		1715002050NRG24270420230048156 27/04/2023 Rajneesh Gupta 1715002050WL002521 Rajneesh Gupta 00415 SBIN0030380 1323 1323 Processed 12/05/2023 642977488 RajneeshGupta (000000)
14 SIDHI MP-15-002-050-001/2024
(BANJARI) 		1715002050NRG24270420230048164 27/04/2023 Babbu kol 1715002050WL002521 Babbu kol 00415 SBIN0030380 1323 1323 Processed 12/05/2023 642977488 Babbukol (000000)
SubTotal 3969 3969
15 SIDHI MP-15-002-050-001/1456
(BANJARI) 		1715002050NRG24270420230048187 27/04/2023 Ashish Kumar Rawat 1715002050WL002522 Ashish Kumar Rawat 00468 UBIN0537314 1323 1323 Processed 12/05/2023 642977488 AshishKumarRawat (000000)
16 SIDHI MP-15-002-050-001/1661
(BANJARI) 		1715002050NRG24270420230048160 27/04/2023 Shrawan Kumar 1715002050WL002521 Shrawan Kumar 00468 UBIN0537314 1323 1323 Processed 12/05/2023 642977488 ShrawanKumar (000000)
17 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG24270420230048827 27/04/2023 JAGYRAJ YADAV 1715002087WL002547 JAGYRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642977488 JAGYRAJYADAV (000000)
18 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG24270420230048826 27/04/2023 JAGYRAJ YADAV 1715002087WL002547 JAGYRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642977488 JAGYRAJYADAV (000000)
19 SIDHI MP-15-002-087-001/355-D
(BHATHA) 		1715002087NRG24270420230048830 27/04/2023 SIYAKALI 1715002087WL002547 SIYAKALI 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642977488 SIYAKALI (000000)
20 SIDHI MP-15-002-087-001/356-C
(BHATHA) 		1715002087NRG24270420230048831 27/04/2023 BHAGWAT GUPTA 1715002087WL002547 BHAGWAT GUPTA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642977488 BHAGWATGUPTA (000000)
21 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24270420230048851 27/04/2023 Phaleshwari 1715002087WL002547 Phaleshwari 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642977488 Phaleshwari (000000)
SubTotal 9276 9276
22 SIDHI MP-15-002-087-001/358-B
(BHATHA) 		1715002087NRG24270420230048834 27/04/2023 URMILA SINGH 1715002087WL002547 URMILA SINGH 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642977488 URMILASINGH (000000)
SubTotal 1326 1326
23 SIDHI MP-15-002-087-001/355-C
(BHATHA) 		1715002087NRG24270420230048829 27/04/2023 SUKHSEN YADAV 1715002087WL002547 SUKHSEN YADAV 00468 UBIN0552615 1326 1326 Processed 12/05/2023 642977488 SUKHSENYADAV (000000)
24 SIDHI MP-15-002-087-001/355-C
(BHATHA) 		1715002087NRG24270420230048828 27/04/2023 SUKHSEN YADAV 1715002087WL002547 SUKHSEN YADAV 00468 UBIN0552615 1326 1326 Processed 12/05/2023 642977488 SUKHSENYADAV (000000)
25 SIDHI MP-15-002-106-001/159
(KUKADIJHAR) 		1715002106NRG24270420230048768 27/04/2023 Radha saket 1715002106WL002543 Radha saket 00468 UBIN0552615 221 221 Processed 12/05/2023 642977488 Radhasaket (000000)
SubTotal 2873 2873
26 SIDHI MP-15-002-050-001/1000
(BANJARI) 		1715002050NRG24270420230048168 27/04/2023 Shambhu kol 1715002050WL002522 Shambhu kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642977488 Shambhukol (000000)
27 SIDHI MP-15-002-050-001/1000
(BANJARI) 		1715002050NRG24270420230048167 27/04/2023 Shambhu kol 1715002050WL002522 Shambhu kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642977488 Shambhukol (000000)
28 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24270420230048181 27/04/2023 Brijvasi 1715002050WL002522 Brijvasi 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642977488 Brijvasi (000000)
29 SIDHI MP-15-002-050-001/1453
(BANJARI) 		1715002050NRG24270420230048183 27/04/2023 Vimla kol 1715002050WL002522 Vimla kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642977488 Vimlakol (000000)
30 SIDHI MP-15-002-050-001/1618
(BANJARI) 		1715002050NRG24270420230048144 27/04/2023 Poonam Kol 1715002050WL002521 Poonam Kol 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642977488 PoonamKol (000000)
31 SIDHI MP-15-002-050-001/1624
(BANJARI) 		1715002050NRG24270420230048145 27/04/2023 Rinku 1715002050WL002521 Rinku 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642977488 Rinku (000000)
32 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG24270420230048150 27/04/2023 Ramji Gupta 1715002050WL002521 Ramji Gupta 00468 UBIN0566021 1323 1323 Rejected 12/05/2023 642977488 No Such Account
33 SIDHI MP-15-002-050-001/294
(BANJARI) 		1715002050NRG24270420230048166 27/04/2023 LACHHAN KOL 1715002050WL002521 LACHHAN KOL 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642977488 LACHHANKOL (000000)
34 SIDHI MP-15-002-050-001/302
(BANJARI) 		1715002050NRG24270420230047272 27/04/2023 Dadhibal Yadav 1715002050WL002470 Dadhibal Yadav 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642977488 DadhibalYadav (000000)
35 SIDHI MP-15-002-050-001/56-A
(BANJARI) 		1715002050NRG24270420230047277 27/04/2023 mohan kol 1715002050WL002470 mohan kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642977488 mohankol (000000)
36 SIDHI MP-15-002-050-001/723
(BANJARI) 		1715002050NRG24270420230047284 27/04/2023 pusan kol 1715002050WL002470 pusan kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642977488 pusankol (000000)
SubTotal 14562 14562
37 SIDHI MP-15-002-087-001/240
(BHATHA) 		1715002087NRG24270420230048791 27/04/2023 Gedauaa 1715002087WL002544 Gedauaa 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642977488 Gedauaa (000000)
38 SIDHI MP-15-002-087-001/357-A
(BHATHA) 		1715002087NRG24270420230048832 27/04/2023 SUNITA YADAV 1715002087WL002547 SUNITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977488 SUNITAYADAV (000000)
39 SIDHI MP-15-002-087-001/405-B
(BHATHA) 		1715002087NRG24270420230048836 27/04/2023 ASHOK KUMAR YADAV 1715002087WL002547 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977488 ASHOKKUMARYADAV (000000)
40 SIDHI MP-15-002-087-001/501-D
(BHATHA) 		1715002087NRG24270420230048837 27/04/2023 RAMBIRAJE GUPTA 1715002087WL002547 RAMBIRAJE GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977488 RAMBIRAJEGUPTA (000000)
41 SIDHI MP-15-002-087-001/502-A
(BHATHA) 		1715002087NRG24270420230048838 27/04/2023 SUMITRI GUPTA 1715002087WL002547 SUMITRI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977488 SUMITRIGUPTA (000000)
42 SIDHI MP-15-002-087-001/864
(BHATHA) 		1715002087NRG24270420230048798 27/04/2023 Rakesh yadav 1715002087WL002544 Rakesh yadav 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642977488 Rakeshyadav (000000)
43 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24270420230048765 27/04/2023 pokka 1715002106WL002543 pokka 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642977488 pokka (000000)
44 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24270420230048767 27/04/2023 Sheela Devi Saket 1715002106WL002543 Sheela Devi Saket 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642977488 SheelaDeviSaket (000000)
45 SIDHI MP-15-002-106-001/384
(KUKADIJHAR) 		1715002106NRG24270420230048783 27/04/2023 Munee Saket 1715002106WL002543 Munee Saket 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642977488 MuneeSaket (000000)
SubTotal 6409 6409
Total 48578 48578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270423FTO_20648 Indian Bank IDIB000S680 Sidhi 7293
2 SIDHI MP1715002_270423FTO_20648 State Bank of India SBIN0001262 SIDHI 2870
3 SIDHI MP1715002_270423FTO_20648 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3969
4 SIDHI MP1715002_270423FTO_20648 Union Bank of India UBIN0537314 SIDHI MAIN 9276
5 SIDHI MP1715002_270423FTO_20648 Union Bank of India UBIN0546861 KUCHWAHI 1326
6 SIDHI MP1715002_270423FTO_20648 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2873
7 SIDHI MP1715002_270423FTO_20648 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14562
8 SIDHI MP1715002_270423FTO_20648 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1547
9 SIDHI MP1715002_270423FTO_20648 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 663
10 SIDHI MP1715002_270423FTO_20648 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4199

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