Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:51:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080623FTO_79937
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-15-002-035-001/122
(CHHAWARI) 		1715002035NRG24080620230267330 08/06/2023 Sukhsen Singh 1715002035WL018708 Sukhsen Singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 SukhsenSingh (000000)
2 SIDHI MP-15-002-035-001/127
(CHHAWARI) 		1715002035NRG24080620230267333 08/06/2023 SAREEPH Khan 1715002035WL018708 SAREEPH Khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 SAREEPHKhan (000000)
3 SIDHI MP-15-002-035-001/127
(CHHAWARI) 		1715002035NRG24080620230267332 08/06/2023 SAREEPH Khan 1715002035WL018708 SAREEPH Khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 SAREEPHKhan (000000)
4 SIDHI MP-15-002-035-001/127
(CHHAWARI) 		1715002035NRG24080620230267331 08/06/2023 SAREEPH Khan 1715002035WL018708 SAREEPH Khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 SAREEPHKhan (000000)
5 SIDHI MP-15-002-035-001/134
(CHHAWARI) 		1715002035NRG24080620230267334 08/06/2023 Sudha Baiga 1715002035WL018708 Sudha Baiga 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 SudhaBaiga (000000)
6 SIDHI MP-15-002-035-001/147-B
(CHHAWARI) 		1715002035NRG24080620230267336 08/06/2023 RAJBAHADUR 1715002035WL018708 RAJBAHADUR 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 RAJBAHADUR (000000)
7 SIDHI MP-15-002-035-001/160-B
(CHHAWARI) 		1715002035NRG24080620230267346 08/06/2023 CHANDRASHEKHAR AGARIYA 1715002035WL018708 CHANDRASHEKHAR AGARIYA 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 CHANDRASHEKHARAGARIYA (000000)
8 SIDHI MP-15-002-035-001/160-B
(CHHAWARI) 		1715002035NRG24080620230267345 08/06/2023 CHANDRASHEKHAR AGARIYA 1715002035WL018708 CHANDRASHEKHAR AGARIYA 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 CHANDRASHEKHARAGARIYA (000000)
9 SIDHI MP-15-002-035-001/171
(CHHAWARI) 		1715002035NRG24080620230267351 08/06/2023 PHOOLBAI SINGH 1715002035WL018708 PHOOLBAI SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 PHOOLBAISINGH (000000)
10 SIDHI MP-15-002-035-001/171
(CHHAWARI) 		1715002035NRG24080620230267352 08/06/2023 PHOOLBAI SINGH 1715002035WL018708 PHOOLBAI SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 PHOOLBAISINGH (000000)
11 SIDHI MP-15-002-035-001/171-A
(CHHAWARI) 		1715002035NRG24080620230267354 08/06/2023 SHIVNARAYAN SINGH 1715002035WL018708 SHIVNARAYAN SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 SHIVNARAYANSINGH (000000)
12 SIDHI MP-15-002-035-001/171-A
(CHHAWARI) 		1715002035NRG24080620230267353 08/06/2023 SHIVNARAYAN SINGH 1715002035WL018708 SHIVNARAYAN SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 SHIVNARAYANSINGH (000000)
13 SIDHI MP-15-002-035-001/175
(CHHAWARI) 		1715002035NRG24080620230267356 08/06/2023 Phoolkumari 1715002035WL018708 Phoolkumari 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 Phoolkumari (000000)
14 SIDHI MP-15-002-035-001/192
(CHHAWARI) 		1715002035NRG24080620230267359 08/06/2023 ramanuj gupta 1715002035WL018708 ramanuj gupta 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 ramanujgupta (000000)
15 SIDHI MP-15-002-035-001/192
(CHHAWARI) 		1715002035NRG24080620230267358 08/06/2023 ramanuj gupta 1715002035WL018708 ramanuj gupta 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 ramanujgupta (000000)
16 SIDHI MP-15-002-035-001/196-B
(CHHAWARI) 		1715002035NRG24080620230267360 08/06/2023 parwati 1715002035WL018708 parwati 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 parwati (000000)
17 SIDHI MP-15-002-035-001/237-D
(CHHAWARI) 		1715002035NRG24080620230267384 08/06/2023 Man singh 1715002035WL018708 Man singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 Mansingh (000000)
18 SIDHI MP-15-002-035-001/237-D
(CHHAWARI) 		1715002035NRG24080620230267383 08/06/2023 man singh 1715002035WL018708 man singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 mansingh (000000)
19 SIDHI MP-15-002-035-001/239
(CHHAWARI) 		1715002035NRG24080620230267387 08/06/2023 PRABHAV SINGH 1715002035WL018708 PRABHAV SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 PRABHAVSINGH (000000)
20 SIDHI MP-15-002-035-001/239
(CHHAWARI) 		1715002035NRG24080620230267386 08/06/2023 PRABHAV SINGH 1715002035WL018708 PRABHAV SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 PRABHAVSINGH (000000)
21 SIDHI MP-15-002-035-001/278
(CHHAWARI) 		1715002035NRG24080620230267399 08/06/2023 Rambati agariya 1715002035WL018708 Rambati agariya 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 Rambatiagariya (000000)
22 SIDHI MP-15-002-035-001/301
(CHHAWARI) 		1715002035NRG24080620230267408 08/06/2023 Kamlesh panika 1715002035WL018708 Kamlesh panika 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 Kamleshpanika (000000)
23 SIDHI MP-15-002-035-001/301
(CHHAWARI) 		1715002035NRG24080620230267407 08/06/2023 Kamlesh panika 1715002035WL018708 Kamlesh panika 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 Kamleshpanika (000000)
24 SIDHI MP-15-002-035-001/305-A
(CHHAWARI) 		1715002035NRG24080620230267411 08/06/2023 Veerendra panika 1715002035WL018708 Veerendra panika 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 Veerendrapanika (000000)
25 SIDHI MP-15-002-035-001/308-C
(CHHAWARI) 		1715002035NRG24080620230267416 08/06/2023 JAGDEESH PRASAD GUPTA 1715002035WL018708 JAGDEESH PRASAD GUPTA 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 JAGDEESHPRASADGUPTA (000000)
26 SIDHI MP-15-002-035-001/400
(CHHAWARI) 		1715002035NRG24080620230267424 08/06/2023 ramsaroj gupta 1715002035WL018708 ramsaroj gupta 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 ramsarojgupta (000000)
27 SIDHI MP-15-002-035-001/46-B
(CHHAWARI) 		1715002035NRG24080620230267431 08/06/2023 PANCHRAJ SINGH 1715002035WL018708 PANCHRAJ SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 PANCHRAJSINGH (000000)
28 SIDHI MP-15-002-035-001/531
(CHHAWARI) 		1715002035NRG24080620230267432 08/06/2023 DURGAVATI GUPTA 1715002035WL018708 DURGAVATI GUPTA 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 DURGAVATIGUPTA (000000)
29 SIDHI MP-15-002-035-001/57
(CHHAWARI) 		1715002035NRG24080620230267434 08/06/2023 Rajbhan singh 1715002035WL018708 Rajbhan singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 Rajbhansingh (000000)
30 SIDHI MP-15-002-035-001/625
(CHHAWARI) 		1715002035NRG24080620230267441 08/06/2023 Nichchu khan 1715002035WL018708 Nichchu khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 Nichchukhan (000000)
31 SIDHI MP-15-002-035-001/694
(CHHAWARI) 		1715002035NRG24080620230267450 08/06/2023 Sunaina Saket 1715002035WL018708 Sunaina Saket 00176 IDIB000C613 1326 1326 Processed 15/06/2023 366090496 SunainaSaket (000000)
32 SIDHI MP-15-002-035-001/7-D
(CHHAWARI) 		1715002035NRG24080620230267452 08/06/2023 Gulame nuri 1715002035WL018708 Gulame nuri 00176 IDIB000C613 1326 1326 Processed 15/06/2023 366090496 Gulamenuri (000000)
33 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24080620230267456 08/06/2023 judhan 1715002035WL018708 judhan 00176 IDIB000C613 1326 1326 Rejected 15/06/2023 366090496 No Such Account
34 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24080620230267457 08/06/2023 raniya 1715002035WL018708 raniya 00176 IDIB000C613 1326 1326 Rejected 15/06/2023 366090496 No Such Account
35 SIDHI MP-15-002-035-001/95
(CHHAWARI) 		1715002035NRG24080620230267463 08/06/2023 munni khatun 1715002035WL018708 munni khatun 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 munnikhatun (000000)
36 SIDHI MP-15-002-035-001/95
(CHHAWARI) 		1715002035NRG24080620230267462 08/06/2023 munni khatun 1715002035WL018708 munni khatun 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 munnikhatun (000000)
37 SIDHI MP-15-002-035-001/98
(CHHAWARI) 		1715002035NRG24080620230267464 08/06/2023 CHHOTE 1715002035WL018708 CHHOTE 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366090496 CHHOTE (000000)
SubTotal 48963 48963
38 SIDHI MP-15-002-035-001/697
(CHHAWARI) 		1715002035NRG24080620230267451 08/06/2023 Rishpa Singh 1715002035WL018708 Rishpa Singh 00354 PUNB0323200 1326 1326 Processed 15/06/2023 366090496 RishpaSingh (000000)
SubTotal 1326 1326
39 SIDHI MP-15-002-035-001/669
(CHHAWARI) 		1715002035NRG24080620230267444 08/06/2023 Naki Ali 1715002035WL018708 Naki Ali 00415 SBIN0000468 1323 1323 Processed 15/06/2023 366090496 NakiAli (000000)
SubTotal 1323 1323
40 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24080620230267321 08/06/2023 PHOOLMATI SINGH 1715002035WL018708 PHOOLMATI SINGH 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366090496 PHOOLMATISINGH (000000)
41 SIDHI MP-15-002-035-001/241-A
(CHHAWARI) 		1715002035NRG24080620230267389 08/06/2023 gorelal singh 1715002035WL018708 gorelal singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366090496 gorelalsingh (000000)
SubTotal 2646 2646
42 SIDHI MP-15-002-035-001/603-B
(CHHAWARI) 		1715002035NRG24080620230267439 08/06/2023 Pankaj singh 1715002035WL018708 Pankaj singh 00415 SBIN0012272 1323 1323 Processed 15/06/2023 366090496 Pankajsingh (000000)
SubTotal 1323 1323
43 SIDHI MP-15-002-035-001/205-A
(CHHAWARI) 		1715002035NRG24080620230267363 08/06/2023 Vijay singh 1715002035WL018708 Vijay singh 00415 SBIN0017116 1323 1323 Processed 15/06/2023 366090496 Vijaysingh (000000)
44 SIDHI MP-15-002-035-001/23-A
(CHHAWARI) 		1715002035NRG24080620230267376 08/06/2023 CHANDRAVATI SINGH 1715002035WL018708 CHANDRAVATI SINGH 00415 SBIN0017116 1323 1323 Processed 15/06/2023 366090496 CHANDRAVATISINGH (000000)
SubTotal 2646 2646
45 SIDHI MP-15-002-035-001/237-A
(CHHAWARI) 		1715002035NRG24080620230267381 08/06/2023 Maniear 1715002035WL018708 Maniear 00415 SBIN0030380 1323 1323 Processed 15/06/2023 366090496 Maniear (000000)
SubTotal 1323 1323
46 SIDHI MP-15-002-035-001/295-A
(CHHAWARI) 		1715002035NRG24080620230267404 08/06/2023 Champha Singh 1715002035WL018708 Champha Singh 00468 UBIN0549495 1323 1323 Processed 15/06/2023 366090496 ChamphaSingh (000000)
47 SIDHI MP-15-002-035-001/603-A
(CHHAWARI) 		1715002035NRG24080620230267438 08/06/2023 Mangleshwar Singh 1715002035WL018708 Mangleshwar Singh 00468 UBIN0549495 1323 1323 Processed 15/06/2023 366090496 MangleshwarSingh (000000)
SubTotal 2646 2646
48 SIDHI MP-15-002-035-001/234
(CHHAWARI) 		1715002035NRG24080620230267378 08/06/2023 DALPRATAP 1715002035WL018708 DALPRATAP 00468 UBIN0552615 1323 1323 Processed 15/06/2023 366090496 DALPRATAP (000000)
SubTotal 1323 1323
49 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002000NRG24070620230258908 08/06/2023 Sudha Mishra 1715002WL018154 Sudha Mishra 00468 UBIN0566021 1326 1326 Processed 15/06/2023 366090496 SudhaMishra (000000)
SubTotal 1326 1326
50 SIDHI MP-15-002-035-001/259-B
(CHHAWARI) 		1715002035NRG24080620230267393 08/06/2023 Pushpa singh 1715002035WL018708 Pushpa singh 00468 UBIN0572322 1323 1323 Processed 15/06/2023 366090496 Pushpasingh (000000)
SubTotal 1323 1323
51 SIDHI MP-15-002-035-001/117-C
(CHHAWARI) 		1715002035NRG24080620230267328 08/06/2023 Durgavati Saket 1715002035WL018708 Durgavati Saket 00602 SBIN0RRMBGB 1323 1323 Processed 15/06/2023 366090496 DurgavatiSaket (000000)
52 SIDHI MP-15-002-047-001/13-A
(KHIRKHORI) 		1715002000NRG24070620230258907 08/06/2023 shyamwati 1715002WL018154 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366090496 shyamwati (000000)
SubTotal 2649 2649
Total 68817 68817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080623FTO_79937 Indian Bank IDIB000C613 CHOUPHAL 48963
2 SIDHI MP1715002_080623FTO_79937 Punjab National Bank PUNB0323200 SARRA 1326
3 SIDHI MP1715002_080623FTO_79937 State Bank of India SBIN0000468 REWA MAIN 1323
4 SIDHI MP1715002_080623FTO_79937 State Bank of India SBIN0001262 SIDHI 2646
5 SIDHI MP1715002_080623FTO_79937 State Bank of India SBIN0012272 SIDHI CITY 1323
6 SIDHI MP1715002_080623FTO_79937 State Bank of India SBIN0017116 MANJHAULI 2646
7 SIDHI MP1715002_080623FTO_79937 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1323
8 SIDHI MP1715002_080623FTO_79937 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2646
9 SIDHI MP1715002_080623FTO_79937 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1323
10 SIDHI MP1715002_080623FTO_79937 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
11 SIDHI MP1715002_080623FTO_79937 Union Bank of India UBIN0572322 AGDAL 1323
12 SIDHI MP1715002_080623FTO_79937 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1323
13 SIDHI MP1715002_080623FTO_79937 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326

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