Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150823FTO_220527
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-15-002-031-001/503-B
(SARETHI) 		1715002031NRG24150820230594008 15/08/2023 Brijesh 1715002031WL046528 Brijesh 00152 HDFC0001779 1326 1326 Processed 23/08/2023 678527891 Brijesh (000000)
2 SIDHI MP-15-002-097-001/908
(KURWAH) 		1715002097NRG24150820230592879 15/08/2023 Kushal Dube 1715002097WL046390 Kushal Dube 00152 HDFC0001779 884 884 Processed 23/08/2023 678527891 KushalDube (000000)
SubTotal 2210 2210
3 SIDHI MP-15-002-031-001/416
(SARETHI) 		1715002031NRG24150820230593964 15/08/2023 Arjun jaiswal 1715002031WL046527 Arjun jaiswal 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527891 Arjunjaiswal (000000)
4 SIDHI MP-15-002-031-001/503-A
(SARETHI) 		1715002031NRG24150820230594007 15/08/2023 Krishn Kumar 1715002031WL046528 Krishn Kumar 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678527891 KrishnKumar (000000)
5 SIDHI MP-15-002-031-001/516-B
(SARETHI) 		1715002031NRG24150820230594013 15/08/2023 Rajesh Sondhiya 1715002031WL046528 Rajesh Sondhiya 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678527891 RajeshSondhiya (000000)
6 SIDHI MP-15-002-031-001/526
(SARETHI) 		1715002031NRG24150820230594018 15/08/2023 Suman Baiga 1715002031WL046528 Suman Baiga 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527891 SumanBaiga (000000)
7 SIDHI MP-15-002-031-001/529-B
(SARETHI) 		1715002031NRG24150820230594021 15/08/2023 Shivani baiga 1715002031WL046528 Shivani baiga 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527891 Shivanibaiga (000000)
8 SIDHI MP-15-002-031-001/63
(SARETHI) 		1715002031NRG24150820230594022 15/08/2023 shobhnath 1715002031WL046528 shobhnath 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527891 shobhnath (000000)
9 SIDHI MP-15-002-031-003/40
(SARETHI) 		1715002031NRG24150820230593977 15/08/2023 Ram dash singh 1715002031WL046527 Ram dash singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527891 Ramdashsingh (000000)
10 SIDHI MP-15-002-031-003/478-A
(SARETHI) 		1715002031NRG24150820230593981 15/08/2023 NANDANIYA SINGH 1715002031WL046527 NANDANIYA SINGH 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527891 NANDANIYASINGH (000000)
11 SIDHI MP-15-002-031-003/478-C
(SARETHI) 		1715002031NRG24150820230593983 15/08/2023 REENA SINGH 1715002031WL046527 REENA SINGH 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527891 REENASINGH (000000)
12 SIDHI MP-15-002-031-003/523-B
(SARETHI) 		1715002031NRG24150820230594043 15/08/2023 Rajkali Singh 1715002031WL046528 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 678527891 RajkaliSingh (000000)
SubTotal 15028 15028
13 SIDHI MP-15-002-097-001/725
(KURWAH) 		1715002097NRG24150820230592842 15/08/2023 Lalua Kewat 1715002097WL046390 Lalua Kewat 00176 IDIB000S680 884 884 Processed 23/08/2023 678527891 LaluaKewat (000000)
14 SIDHI MP-15-002-097-001/899
(KURWAH) 		1715002097NRG24150820230592876 15/08/2023 BYANKAT KOL 1715002097WL046390 BYANKAT KOL 00176 IDIB000S680 884 884 Processed 23/08/2023 678527891 BYANKATKOL (000000)
15 SIDHI MP-15-002-097-001/910
(KURWAH) 		1715002097NRG24150820230592880 15/08/2023 BAIJNATH GAUTAM 1715002097WL046390 BAIJNATH GAUTAM 00176 IDIB000S680 884 884 Processed 23/08/2023 678527891 BAIJNATHGAUTAM (000000)
SubTotal 2652 2652
16 SIDHI MP-15-002-056-001/1133
(MAHARAJPUR) 		1715002056NRG24150820230593343 15/08/2023 Ramkrushna 1715002056WL046459 Ramkrushna 00354 PUNB0642400 1326 1326 Processed 23/08/2023 678527891 Ramkrushna (000000)
17 SIDHI MP-15-002-097-001/510
(KURWAH) 		1715002097NRG24150820230592810 15/08/2023 rishimuni 1715002097WL046390 rishimuni 00354 PUNB0642400 884 884 Processed 23/08/2023 678527891 rishimuni (000000)
SubTotal 2210 2210
18 SIDHI MP-15-002-031-001/481-C
(SARETHI) 		1715002031NRG24150820230594005 15/08/2023 Madhuri vishwakarma 1715002031WL046528 Madhuri vishwakarma 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678527891 Madhurivishwakarma (000000)
19 SIDHI MP-15-002-097-001/452
(KURWAH) 		1715002097NRG24150820230592803 15/08/2023 Ravendra Shukla 1715002097WL046390 Ravendra Shukla 00415 SBIN0001262 884 884 Processed 23/08/2023 678527891 RavendraShukla (000000)
20 SIDHI MP-15-002-097-001/507
(KURWAH) 		1715002097NRG24150820230592809 15/08/2023 Narayan 1715002097WL046390 Narayan 00415 SBIN0001262 884 884 Processed 23/08/2023 678527891 Narayan (000000)
21 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24150820230592771 15/08/2023 Vanu Begam 1715002097WL046389 Vanu Begam 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527891 VanuBegam (000000)
22 SIDHI MP-15-002-097-001/722
(KURWAH) 		1715002097NRG24150820230592839 15/08/2023 Krishan Kumar Mishra 1715002097WL046390 Krishan Kumar Mishra 00415 SBIN0001262 884 884 Processed 23/08/2023 678527891 KrishanKumarMishra (000000)
23 SIDHI MP-15-002-102-001/121-B
(BATAULI) 		1715002102NRG24150820230592737 15/08/2023 RAJKUMAR VISHKARMA 1715002102WL046384 RAJKUMAR VISHKARMA 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678527891 RAJKUMARVISHKARMA (000000)
24 SIDHI MP-15-002-102-001/53
(BATAULI) 		1715002102NRG24150820230592720 15/08/2023 dharmraj saket 1715002102WL046382 dharmraj saket 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678527891 dharmrajsaket (000000)
25 SIDHI MP-15-002-102-001/7-B
(BATAULI) 		1715002102NRG24150820230592740 15/08/2023 Shiyadulari Kushwaha 1715002102WL046384 Shiyadulari Kushwaha 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678527891 ShiyadulariKushwaha (000000)
SubTotal 11050 11050
26 SIDHI MP-15-002-090-001/1603-C
(BADHAURA) 		1715002090NRG24150820230592487 15/08/2023 Chandra pratap bhujwa 1715002090WL046357 Chandra pratap bhujwa 00468 UBIN0543144 1547 1547 Processed 23/08/2023 678527891 Chandrapratapbhujwa (000000)
27 SIDHI MP-15-002-090-001/520
(BADHAURA) 		1715002090NRG24150820230592500 15/08/2023 deepu saket 1715002090WL046359 deepu saket 00468 UBIN0543144 3094 3094 Processed 23/08/2023 678527891 deepusaket (000000)
28 SIDHI MP-15-002-097-001/827
(KURWAH) 		1715002097NRG24150820230592867 15/08/2023 Rajesh Dubey 1715002097WL046390 Rajesh Dubey 00468 UBIN0543144 884 884 Processed 23/08/2023 678527891 RajeshDubey (000000)
SubTotal 5525 5525
29 SIDHI MP-15-002-097-001/805
(KURWAH) 		1715002097NRG24150820230592776 15/08/2023 Ramnath Jayswal 1715002097WL046389 Ramnath Jayswal 00468 UBIN0549649 1326 1326 Processed 23/08/2023 678527891 RamnathJayswal (000000)
SubTotal 1326 1326
30 SIDHI MP-15-002-097-001/122
(KURWAH) 		1715002097NRG24150820230592794 15/08/2023 birbhan 1715002097WL046390 birbhan 00468 UBIN0552615 884 884 Processed 23/08/2023 678527891 birbhan (000000)
31 SIDHI MP-15-002-097-001/538
(KURWAH) 		1715002097NRG24150820230592815 15/08/2023 sukhchandra 1715002097WL046390 sukhchandra 00468 UBIN0552615 884 884 Processed 23/08/2023 678527891 sukhchandra (000000)
32 SIDHI MP-15-002-097-001/54
(KURWAH) 		1715002097NRG24150820230592816 15/08/2023 Shyamkali 1715002097WL046390 Shyamkali 00468 UBIN0552615 884 884 Processed 23/08/2023 678527891 Shyamkali (000000)
33 SIDHI MP-15-002-097-001/727
(KURWAH) 		1715002097NRG24150820230592843 15/08/2023 Puspa Jayswal 1715002097WL046390 Puspa Jayswal 00468 UBIN0552615 884 884 Processed 23/08/2023 678527891 PuspaJayswal (000000)
SubTotal 3536 3536
34 SIDHI MP-15-002-097-001/560
(KURWAH) 		1715002097NRG24150820230592818 15/08/2023 Rajesh kol 1715002097WL046390 Rajesh kol 00468 UBIN0566021 884 884 Processed 23/08/2023 678527891 Rajeshkol (000000)
35 SIDHI MP-15-002-097-001/842
(KURWAH) 		1715002097NRG24150820230592781 15/08/2023 ISLAM MOHAMMAD 1715002097WL046389 ISLAM MOHAMMAD 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678527891 ISLAMMOHAMMAD (000000)
36 SIDHI MP-15-002-097-001/854
(KURWAH) 		1715002097NRG24150820230592784 15/08/2023 Anjali 1715002097WL046389 Anjali 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678527891 Anjali (000000)
37 SIDHI MP-15-002-097-001/855
(KURWAH) 		1715002097NRG24150820230592785 15/08/2023 Asta 1715002097WL046389 Asta 00468 UBIN0566021 1326 1326 Processed 23/08/2023 678527891 Asta (000000)
38 SIDHI MP-15-002-097-001/865
(KURWAH) 		1715002097NRG24150820230592869 15/08/2023 Vishanavati 1715002097WL046390 Vishanavati 00468 UBIN0566021 884 884 Processed 23/08/2023 678527891 Vishanavati (000000)
39 SIDHI MP-15-002-097-002/120
(KURWAH) 		1715002097NRG24150820230592885 15/08/2023 rahul kumar pandey 1715002097WL046390 rahul kumar pandey 00468 UBIN0566021 884 884 Processed 23/08/2023 678527891 rahulkumarpandey (000000)
SubTotal 6630 6630
40 SIDHI MP-15-002-056-003/12282
(MAHARAJPUR) 		1715002056NRG24150820230593366 15/08/2023 Ramkali Pal 1715002056WL046459 Ramkali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527891 RamkaliPal (000000)
SubTotal 1326 1326
41 SIDHI MP-15-002-031-001/528
(SARETHI) 		1715002031NRG24150820230594019 15/08/2023 RAJABABU BAIGA 1715002031WL046528 RAJABABU BAIGA 00688 FINO0001001 1547 1547 Processed 23/08/2023 678527891 RAJABABUBAIGA (000000)
42 SIDHI MP-15-002-056-001/1257-A
(MAHARAJPUR) 		1715002056NRG24150820230593360 15/08/2023 Babulal kol 1715002056WL046459 Babulal kol 00688 FINO0001001 1326 1326 Processed 23/08/2023 678527891 Babulalkol (000000)
SubTotal 2873 2873
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150823FTO_220527 HDFC bank HDFC0001779 SIDHI 2210
2 SIDHI MP1715002_150823FTO_220527 Indian Bank IDIB000C613 CHOUPHAL 15028
3 SIDHI MP1715002_150823FTO_220527 Indian Bank IDIB000S680 Sidhi 2652
4 SIDHI MP1715002_150823FTO_220527 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2210
5 SIDHI MP1715002_150823FTO_220527 State Bank of India SBIN0001262 SIDHI 11050
6 SIDHI MP1715002_150823FTO_220527 Union Bank of India UBIN0543144 BADAHAURA 5525
7 SIDHI MP1715002_150823FTO_220527 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
8 SIDHI MP1715002_150823FTO_220527 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3536
9 SIDHI MP1715002_150823FTO_220527 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6630
10 SIDHI MP1715002_150823FTO_220527 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
11 SIDHI MP1715002_150823FTO_220527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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