Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:26:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_160423FTO_9841
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-15-002-062-001/117
(HADBADO) 		1715002062NRG24150420230004610 16/04/2023 DHARMENDRA PRASAD YADAV 1715002062WL000171 DHARMENDRA PRASAD YADAV 00078 CNRB0003944 1020 1020 Processed 12/05/2023 649471823 DHARMENDRAPRASADYADAV (000000)
SubTotal 1020 1020
2 SIDHI MP-15-002-062-001/184
(HADBADO) 		1715002062NRG24150420230004626 16/04/2023 BRIJBHAN SINGH GOND 1715002062WL000171 BRIJBHAN SINGH GOND 00089 CBIN0283726 1105 1105 Processed 12/05/2023 649471823 BRIJBHANSINGHGOND (000000)
3 SIDHI MP-15-002-062-001/522
(HADBADO) 		1715002062NRG24150420230004661 16/04/2023 BANSHBAHADUR SINGH GOND 1715002062WL000171 BANSHBAHADUR SINGH GOND 00089 CBIN0283726 1105 1105 Processed 12/05/2023 649471823 BANSHBAHADURSINGHGOND (000000)
4 SIDHI MP-15-002-062-001/679
(HADBADO) 		1715002062NRG24150420230004672 16/04/2023 parwati singh 1715002062WL000171 parwati singh 00089 CBIN0283726 1105 1105 Processed 12/05/2023 649471823 parwatisingh (000000)
5 SIDHI MP-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24150420230004587 16/04/2023 asha kol 1715002109WL000169 asha kol 00089 CBIN0283726 1505 1505 Processed 12/05/2023 649471823 ashakol (000000)
6 SIDHI MP-15-002-113-001/2221-D
(NAUDHIA) 		1715002113NRG24140420230003443 16/04/2023 rishi 1715002113WL000114 rishi 00089 CBIN0283726 442 442 Processed 12/05/2023 649471823 rishi (000000)
SubTotal 5262 5262
7 SIDHI MP-15-002-113-001/2107-A
(NAUDHIA) 		1715002113NRG24140420230003406 16/04/2023 shyamwati sahu 1715002113WL000112 shyamwati sahu 00176 IDIB000R579 1326 1326 Processed 13/05/2023 649471823 shyamwatisahu (000000)
SubTotal 1326 1326
8 SIDHI MP-15-002-113-001/2210
(NAUDHIA) 		1715002113NRG24140420230003434 16/04/2023 soniya soundhiya 1715002113WL000114 soniya soundhiya 00176 IDIB000S680 442 442 Processed 13/05/2023 649471823 soniyasoundhiya (000000)
SubTotal 442 442
9 SIDHI MP-15-002-113-001/971-B
(NAUDHIA) 		1715002113NRG24140420230003425 16/04/2023 brajnandan singh 1715002113WL000113 brajnandan singh 00354 PUNB0642400 442 442 Processed 13/05/2023 649471823 brajnandansingh (000000)
SubTotal 442 442
10 SIDHI MP-15-002-062-001/188
(HADBADO) 		1715002062NRG24150420230004627 16/04/2023 RAMCHARAN 1715002062WL000171 RAMCHARAN 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649471823 RAMCHARAN (000000)
11 SIDHI MP-15-002-062-001/191
(HADBADO) 		1715002062NRG24150420230004628 16/04/2023 RAMNARESH YADAV 1715002062WL000171 RAMNARESH YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649471823 RAMNARESHYADAV (000000)
12 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG24150420230004633 16/04/2023 panjab singh 1715002062WL000171 panjab singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649471823 panjabsingh (000000)
13 SIDHI MP-15-002-062-001/299-B
(HADBADO) 		1715002062NRG24150420230004635 16/04/2023 RAMBIHARI SINGH GOND 1715002062WL000171 RAMBIHARI SINGH GOND 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649471823 RAMBIHARISINGHGOND (000000)
14 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24150420230004637 16/04/2023 ramchandra 1715002062WL000171 ramchandra 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649471823 ramchandra (000000)
15 SIDHI MP-15-002-062-001/307
(HADBADO) 		1715002062NRG24150420230004638 16/04/2023 NANDLAL YADAV 1715002062WL000171 NANDLAL YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649471823 NANDLALYADAV (000000)
16 SIDHI MP-15-002-062-001/400
(HADBADO) 		1715002062NRG24150420230004640 16/04/2023 babulal jayswal 1715002062WL000171 babulal jayswal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649471823 babulaljayswal (000000)
17 SIDHI MP-15-002-062-001/593-A
(HADBADO) 		1715002062NRG24150420230004663 16/04/2023 KANYA KUMARI GUPTA 1715002062WL000171 KANYA KUMARI GUPTA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649471823 KANYAKUMARIGUPTA (000000)
18 SIDHI MP-15-002-105-001/71
(KOTHAR) 		1715002105NRG24160420230004676 16/04/2023 Mohan 1715002105WL000172 Mohan 00415 SBIN0001262 800 800 Processed 12/05/2023 649471823 Mohan (000000)
19 SIDHI MP-15-002-105-001/71
(KOTHAR) 		1715002105NRG24160420230004675 16/04/2023 Mohan 1715002105WL000172 Mohan 00415 SBIN0001262 800 800 Processed 12/05/2023 649471823 Mohan (000000)
20 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24140420230003387 16/04/2023 kailash 1715002113WL000111 kailash 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649471823 kailash (000000)
21 SIDHI MP-15-002-113-001/1047-D
(NAUDHIA) 		1715002113NRG24140420230003428 16/04/2023 subham sahu 1715002113WL000114 subham sahu 00415 SBIN0001262 442 442 Processed 12/05/2023 649471823 subhamsahu (000000)
22 SIDHI MP-15-002-113-001/1222-D
(NAUDHIA) 		1715002113NRG24140420230003389 16/04/2023 ritu singh 1715002113WL000111 ritu singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649471823 ritusingh (000000)
23 SIDHI MP-15-002-113-001/1222-D
(NAUDHIA) 		1715002113NRG24140420230003388 16/04/2023 ritu singh 1715002113WL000111 ritu singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649471823 ritusingh (000000)
24 SIDHI MP-15-002-113-001/2215
(NAUDHIA) 		1715002113NRG24140420230003435 16/04/2023 anshuman sahu 1715002113WL000114 anshuman sahu 00415 SBIN0001262 442 442 Processed 12/05/2023 649471823 anshumansahu (000000)
SubTotal 15302 15302
25 SIDHI MP-15-002-113-001/2217-D
(NAUDHIA) 		1715002113NRG24140420230003421 16/04/2023 manoj 1715002113WL000113 manoj 00415 SBIN0030380 442 442 Processed 12/05/2023 649471823 manoj (000000)
SubTotal 442 442
26 SIDHI MP-15-002-062-001/250
(HADBADO) 		1715002062NRG24150420230004631 16/04/2023 rajbahor jayswal 1715002062WL000171 rajbahor jayswal 00468 UBIN0537314 1105 1105 Processed 12/05/2023 649471823 rajbahorjayswal (000000)
SubTotal 1105 1105
27 SIDHI MP-15-002-090-001/2014
(BADHAURA) 		1715002090NRG24160420230004849 16/04/2023 Deva Nand yadav 1715002090WL000192 Deva Nand yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649471823 DevaNandyadav (000000)
28 SIDHI MP-15-002-090-001/7-B
(BADHAURA) 		1715002090NRG24160420230004846 16/04/2023 Arun Kumar Tiwari 1715002090WL000191 Arun Kumar Tiwari 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649471823 ArunKumarTiwari (000000)
SubTotal 3094 3094
29 SIDHI MP-15-002-113-001/2217-C
(NAUDHIA) 		1715002113NRG24140420230003440 16/04/2023 anand bahadur singh 1715002113WL000114 anand bahadur singh 00468 UBIN0545261 442 442 Processed 12/05/2023 649471823 anandbahadursingh (000000)
SubTotal 442 442
30 SIDHI MP-15-002-113-001/1615-D
(NAUDHIA) 		1715002113NRG24140420230003396 16/04/2023 phoolkali sahu 1715002113WL000112 phoolkali sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649471823 phoolkalisahu (000000)
31 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24140420230003401 16/04/2023 kuwari 1715002113WL000112 kuwari 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649471823 kuwari (000000)
32 SIDHI MP-15-002-113-001/2107-D
(NAUDHIA) 		1715002113NRG24140420230003390 16/04/2023 brijendra 1715002113WL000111 brijendra 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649471823 brijendra (000000)
33 SIDHI MP-15-002-113-001/984-C
(NAUDHIA) 		1715002113NRG24140420230003417 16/04/2023 Rajju Sahu 1715002113WL000112 Rajju Sahu 00468 UBIN0552615 221 221 Processed 12/05/2023 649471823 RajjuSahu (000000)
SubTotal 4199 4199
34 SIDHI MP-15-002-062-001/1279-B
(HADBADO) 		1715002062NRG24150420230004612 16/04/2023 phoolkali singh 1715002062WL000171 phoolkali singh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 649471823 phoolkalisingh (000000)
35 SIDHI MP-15-002-062-001/155-B
(HADBADO) 		1715002062NRG24150420230004616 16/04/2023 DHARMJIT YADAV 1715002062WL000171 DHARMJIT YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 649471823 DHARMJITYADAV (000000)
36 SIDHI MP-15-002-062-001/157
(HADBADO) 		1715002062NRG24150420230004619 16/04/2023 KALODHAR YADAV 1715002062WL000171 KALODHAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649471823 KALODHARYADAV (000000)
37 SIDHI MP-15-002-062-001/173
(HADBADO) 		1715002062NRG24150420230004625 16/04/2023 KANDHAI SODHIYA 1715002062WL000171 KANDHAI SODHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649471823 KANDHAISODHIYA (000000)
38 SIDHI MP-15-002-062-001/173
(HADBADO) 		1715002062NRG24150420230004624 16/04/2023 KANDHAI SODHIYA 1715002062WL000171 KANDHAI SODHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649471823 KANDHAISODHIYA (000000)
39 SIDHI MP-15-002-062-001/31
(HADBADO) 		1715002062NRG24150420230004639 16/04/2023 KESHKALI SAHU 1715002062WL000171 KESHKALI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649471823 KESHKALISAHU (000000)
40 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24150420230004647 16/04/2023 BUTTAN YADAV 1715002062WL000171 BUTTAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649471823 BUTTANYADAV (000000)
41 SIDHI MP-15-002-062-001/474
(HADBADO) 		1715002062NRG24150420230004658 16/04/2023 SHYAMLAL BAIGA 1715002062WL000171 SHYAMLAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649471823 SHYAMLALBAIGA (000000)
42 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24150420230004669 16/04/2023 URMILA GUPTA 1715002062WL000171 URMILA GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649471823 URMILAGUPTA (000000)
43 SIDHI MP-15-002-062-001/715-D
(HADBADO) 		1715002062NRG24150420230004674 16/04/2023 SANJAY PANIKA 1715002062WL000171 SANJAY PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649471823 SANJAYPANIKA (000000)
44 SIDHI MP-15-002-105-001/601-A
(KOTHAR) 		1715002105NRG24160420230004678 16/04/2023 RAM ASHRAY PAL 1715002105WL000173 RAM ASHRAY PAL 00602 SBIN0RRMBGB 1050 1050 Processed 12/05/2023 649471823 RAMASHRAYPAL (000000)
45 SIDHI MP-15-002-105-001/601-A
(KOTHAR) 		1715002105NRG24160420230004677 16/04/2023 RAM ASHRAY PAL 1715002105WL000173 RAM ASHRAY PAL 00602 SBIN0RRMBGB 1050 1050 Processed 12/05/2023 649471823 RAMASHRAYPAL (000000)
46 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24150420230004577 16/04/2023 hiralal kol 1715002109WL000169 hiralal kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649471823 hiralalkol (000000)
47 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24150420230004581 16/04/2023 baiyalal kol 1715002109WL000169 baiyalal kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649471823 baiyalalkol (000000)
48 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24150420230004583 16/04/2023 kemala kol 1715002109WL000169 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649471823 kemalakol (000000)
49 SIDHI MP-15-002-109-001/255
(DHANKHORI) 		1715002109NRG24150420230004585 16/04/2023 bihari basor 1715002109WL000169 bihari basor 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649471823 biharibasor (000000)
50 SIDHI MP-15-002-109-001/260-A
(DHANKHORI) 		1715002109NRG24150420230004588 16/04/2023 ramraj singh 1715002109WL000169 ramraj singh 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649471823 ramrajsingh (000000)
51 SIDHI MP-15-002-109-001/328
(DHANKHORI) 		1715002109NRG24150420230004593 16/04/2023 sohagvati basor 1715002109WL000169 sohagvati basor 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649471823 sohagvatibasor (000000)
52 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24150420230004594 16/04/2023 Brihaspati 1715002109WL000169 Brihaspati 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649471823 Brihaspati (000000)
53 SIDHI MP-15-002-109-001/65-B
(DHANKHORI) 		1715002109NRG24150420230004599 16/04/2023 DHANUAA KOL 1715002109WL000169 DHANUAA KOL 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649471823 DHANUAAKOL (000000)
54 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24150420230004601 16/04/2023 saroj kol 1715002109WL000169 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649471823 sarojkol (000000)
55 SIDHI MP-15-002-109-001/88
(DHANKHORI) 		1715002109NRG24150420230004603 16/04/2023 Munee 1715002109WL000169 Munee 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649471823 Munee (000000)
SubTotal 28030 28030
56 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24150420230004589 16/04/2023 babbu kol 1715002109WL000169 babbu kol 00602 UBIN0RRBRSG 1505 1505 Processed 12/05/2023 649471823 babbukol (000000)
SubTotal 1505 1505
Total 62611 62611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160423FTO_9841 Canara Bank CNRB0003944 SIDHI 1020
2 SIDHI MP1715002_160423FTO_9841 Central Bank Of India CBIN0283726 SIDHI 5262
3 SIDHI MP1715002_160423FTO_9841 Indian Bank IDIB000R579 Rampur Nakin 1326
4 SIDHI MP1715002_160423FTO_9841 Indian Bank IDIB000S680 Sidhi 442
5 SIDHI MP1715002_160423FTO_9841 Punjab National Bank PUNB0642400 SIDHI JABALPUR 442
6 SIDHI MP1715002_160423FTO_9841 State Bank of India SBIN0001262 SIDHI 15302
7 SIDHI MP1715002_160423FTO_9841 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 442
8 SIDHI MP1715002_160423FTO_9841 Union Bank of India UBIN0537314 SIDHI MAIN 1105
9 SIDHI MP1715002_160423FTO_9841 Union Bank of India UBIN0543144 BADAHAURA 3094
10 SIDHI MP1715002_160423FTO_9841 Union Bank of India UBIN0545261 NIGAHI 442
11 SIDHI MP1715002_160423FTO_9841 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4199
12 SIDHI MP1715002_160423FTO_9841 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10880
13 SIDHI MP1715002_160423FTO_9841 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2100
14 SIDHI MP1715002_160423FTO_9841 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1505
15 SIDHI MP1715002_160423FTO_9841 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 13545
16 SIDHI MP1715002_160423FTO_9841 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1505

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