Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140423FTO_8957
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-15-002-056-001/1177
(MAHARAJPUR) 		1715002056NRG24140420230002881 14/04/2023 JANAK LAL PRAJAPATI 1715002056WL000100 JANAK LAL PRAJAPATI 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 640102871 JANAKLALPRAJAPATI (000000)
2 SIDHI MP-15-002-062-001/1328
(HADBADO) 		1715002062NRG24140420230002976 14/04/2023 Dal Bahadur Baiga 1715002062WL000101 Dal Bahadur Baiga 00045 BARB0SIDHIX 1020 1020 Rejected 12/05/2023 640102871 No Such Account
3 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24140420230002993 14/04/2023 ASHOK CHANDRA YADAV 1715002062WL000101 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 640102871 ASHOKCHANDRAYADAV (000000)
SubTotal 3230 3230
4 SIDHI MP-15-002-056-001/1169
(MAHARAJPUR) 		1715002056NRG24140420230002878 14/04/2023 GAURAV PANDEY 1715002056WL000100 GAURAV PANDEY 00078 CNRB0003944 1105 1105 Processed 12/05/2023 640102871 GAURAVPANDEY (000000)
5 SIDHI MP-15-002-056-001/418
(MAHARAJPUR) 		1715002056NRG24140420230002922 14/04/2023 Prabhulal 1715002056WL000100 Prabhulal 00078 CNRB0003944 1105 1105 Processed 12/05/2023 640102871 Prabhulal (000000)
SubTotal 2210 2210
6 SIDHI MP-15-002-056-001/1161
(MAHARAJPUR) 		1715002056NRG24140420230002876 14/04/2023 DHIRAJ PRAJAPATI 1715002056WL000100 DHIRAJ PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 12/05/2023 640102871 DHIRAJPRAJAPATI (000000)
7 SIDHI MP-15-002-056-001/1242
(MAHARAJPUR) 		1715002056NRG24140420230002900 14/04/2023 ROHANI SAHU 1715002056WL000100 ROHANI SAHU 00176 IDIB000S680 1105 1105 Processed 12/05/2023 640102871 ROHANISAHU (000000)
8 SIDHI MP-15-002-056-001/1242
(MAHARAJPUR) 		1715002056NRG24140420230002899 14/04/2023 ROHANI SAHU 1715002056WL000100 ROHANI SAHU 00176 IDIB000S680 1105 1105 Processed 12/05/2023 640102871 ROHANISAHU (000000)
SubTotal 3315 3315
9 SIDHI MP-15-002-020-001/825-A
(BAGHMARIYA) 		1715002020NRG24140420230003115 14/04/2023 raghavendra kol 1715002020WL000104 raghavendra kol 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640102871 raghavendrakol (000000)
10 SIDHI MP-15-002-056-001/1199
(MAHARAJPUR) 		1715002056NRG24140420230002883 14/04/2023 DINESH YADAV 1715002056WL000100 DINESH YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 DINESHYADAV (000000)
11 SIDHI MP-15-002-056-001/343
(MAHARAJPUR) 		1715002056NRG24140420230002912 14/04/2023 Indrapal 1715002056WL000100 Indrapal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 Indrapal (000000)
12 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24140420230002921 14/04/2023 rajpal 1715002056WL000100 rajpal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 rajpal (000000)
13 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG24140420230002941 14/04/2023 munni devi prajapati 1715002056WL000100 munni devi prajapati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 munnideviprajapati (000000)
14 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24140420230002949 14/04/2023 dharamvati 1715002056WL000100 dharamvati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 dharamvati (000000)
15 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24140420230002948 14/04/2023 Dharamvati prajapati 1715002056WL000100 Dharamvati prajapati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 Dharamvatiprajapati (000000)
16 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24140420230002950 14/04/2023 dharamvati prajapati 1715002056WL000100 dharamvati prajapati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 dharamvatiprajapati (000000)
17 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24140420230002958 14/04/2023 Jairam 1715002056WL000100 Jairam 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 Jairam (000000)
18 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24140420230002957 14/04/2023 JAYRAM PRAJAPATI 1715002056WL000100 JAYRAM PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 JAYRAMPRAJAPATI (000000)
19 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24140420230002959 14/04/2023 JAYRAM PRAJAPATI 1715002056WL000100 JAYRAM PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 JAYRAMPRAJAPATI (000000)
20 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24140420230003217 14/04/2023 Lalan 1715002058WL000108 Lalan 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102871 Lalan (000000)
21 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24140420230003221 14/04/2023 Maniraj 1715002058WL000108 Maniraj 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102871 Maniraj (000000)
22 SIDHI MP-15-002-058-002/341
(SATNARAPAWAI) 		1715002058NRG24140420230003227 14/04/2023 syamkali singh 1715002058WL000108 syamkali singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102871 syamkalisingh (000000)
23 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24140420230003228 14/04/2023 INDRABHAN 1715002058WL000108 INDRABHAN 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102871 INDRABHAN (000000)
24 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24140420230003234 14/04/2023 Lalita Kori 1715002058WL000108 Lalita Kori 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102871 LalitaKori (000000)
25 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24140420230003242 14/04/2023 syamkali kori 1715002058WL000108 syamkali kori 00415 SBIN0001262 1547 1547 Processed 12/05/2023 640102871 syamkalikori (000000)
26 SIDHI MP-15-002-062-001/147-A
(HADBADO) 		1715002062NRG24140420230002982 14/04/2023 RAJKUMAR SINGH GOND 1715002062WL000101 RAJKUMAR SINGH GOND 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640102871 RAJKUMARSINGHGOND (000000)
SubTotal 22457 22457
27 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG24140420230002947 14/04/2023 jayraju prajapati 1715002056WL000100 jayraju prajapati 00415 SBIN0012272 1105 1105 Processed 12/05/2023 640102871 jayrajuprajapati (000000)
28 SIDHI MP-15-002-058-002/681-B
(SATNARAPAWAI) 		1715002058NRG24140420230003235 14/04/2023 ankit tiwari 1715002058WL000108 ankit tiwari 00415 SBIN0012272 1547 1547 Processed 12/05/2023 640102871 ankittiwari (000000)
29 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24140420230003237 14/04/2023 rajesh gupta 1715002058WL000108 rajesh gupta 00415 SBIN0012272 1547 1547 Processed 12/05/2023 640102871 rajeshgupta (000000)
SubTotal 4199 4199
30 SIDHI MP-15-002-056-001/144
(MAHARAJPUR) 		1715002056NRG24140420230002911 14/04/2023 Shukla 1715002056WL000100 Shukla 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102871 Shukla (000000)
31 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24140420230002914 14/04/2023 SHRIBHAN SAHU 1715002056WL000100 SHRIBHAN SAHU 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102871 SHRIBHANSAHU (000000)
32 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24140420230002916 14/04/2023 santosh 1715002056WL000100 santosh 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102871 santosh (000000)
33 SIDHI MP-15-002-056-001/848
(MAHARAJPUR) 		1715002056NRG24140420230002937 14/04/2023 Shesmani Sahu 1715002056WL000100 Shesmani Sahu 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102871 ShesmaniSahu (000000)
34 SIDHI MP-15-002-056-001/99
(MAHARAJPUR) 		1715002056NRG24140420230002943 14/04/2023 samaylal 1715002056WL000100 samaylal 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102871 samaylal (000000)
35 SIDHI MP-15-002-062-001/1945-A
(HADBADO) 		1715002062NRG24140420230003001 14/04/2023 SUNITA MISHRA 1715002062WL000101 SUNITA MISHRA 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640102871 SUNITAMISHRA (000000)
SubTotal 6630 6630
36 SIDHI MP-15-002-056-001/848
(MAHARAJPUR) 		1715002056NRG24140420230002938 14/04/2023 SESHMANI SAHU 1715002056WL000100 SESHMANI SAHU 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640102871 SESHMANISAHU (000000)
SubTotal 1105 1105
37 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24140420230003126 14/04/2023 keshkali patel 1715002020WL000104 keshkali patel 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640102871 keshkalipatel (000000)
38 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24140420230002887 14/04/2023 SAROJ YADAV 1715002056WL000100 SAROJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 SAROJYADAV (000000)
39 SIDHI MP-15-002-056-001/1226
(MAHARAJPUR) 		1715002056NRG24140420230002891 14/04/2023 CHHOTELAL 1715002056WL000100 CHHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 CHHOTELAL (000000)
40 SIDHI MP-15-002-056-001/1226
(MAHARAJPUR) 		1715002056NRG24140420230002890 14/04/2023 CHHOTELAL 1715002056WL000100 CHHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 CHHOTELAL (000000)
41 SIDHI MP-15-002-056-001/1239
(MAHARAJPUR) 		1715002056NRG24140420230002895 14/04/2023 ANEETA KOL 1715002056WL000100 ANEETA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 ANEETAKOL (000000)
42 SIDHI MP-15-002-056-001/1239
(MAHARAJPUR) 		1715002056NRG24140420230002894 14/04/2023 ANEETA KOL 1715002056WL000100 ANEETA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 ANEETAKOL (000000)
43 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG24140420230002942 14/04/2023 SYAHMA DEVI 1715002056WL000100 SYAHMA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 SYAHMADEVI (000000)
44 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24140420230002961 14/04/2023 MAMTA SAKET 1715002062WL000101 MAMTA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 MAMTASAKET (000000)
45 SIDHI MP-15-002-062-001/116
(HADBADO) 		1715002062NRG24140420230002964 14/04/2023 RAMKUMAR PANIKA 1715002062WL000101 RAMKUMAR PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 RAMKUMARPANIKA (000000)
46 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24140420230002990 14/04/2023 BHARAT PRASAD YADAV 1715002062WL000101 BHARAT PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 BHARATPRASADYADAV (000000)
47 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24140420230002988 14/04/2023 Rambati 1715002062WL000101 Rambati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 Rambati (000000)
48 SIDHI MP-15-002-062-001/179
(HADBADO) 		1715002062NRG24140420230002995 14/04/2023 Ashadevi singh 1715002062WL000101 Ashadevi singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 Ashadevisingh (000000)
49 SIDHI MP-15-002-062-001/187
(HADBADO) 		1715002062NRG24140420230002997 14/04/2023 kamta sahu 1715002062WL000101 kamta sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 kamtasahu (000000)
50 SIDHI MP-15-002-062-001/193
(HADBADO) 		1715002062NRG24140420230002998 14/04/2023 gopal SINGH 1715002062WL000101 gopal SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 gopalSINGH (000000)
51 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24140420230003000 14/04/2023 ANAR KALI SINGH 1715002062WL000101 ANAR KALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 ANARKALISINGH (000000)
52 SIDHI MP-15-002-062-001/25
(HADBADO) 		1715002062NRG24140420230003011 14/04/2023 PHULMATI BAIGA 1715002062WL000101 PHULMATI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 PHULMATIBAIGA (000000)
53 SIDHI MP-15-002-062-001/260
(HADBADO) 		1715002062NRG24140420230003012 14/04/2023 KOSHILYA BAIGA 1715002062WL000101 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 KOSHILYABAIGA (000000)
54 SIDHI MP-15-002-062-001/286
(HADBADO) 		1715002062NRG24140420230003014 14/04/2023 PREMVATI SINGH 1715002062WL000101 PREMVATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 PREMVATISINGH (000000)
55 SIDHI MP-15-002-062-001/295
(HADBADO) 		1715002062NRG24140420230003015 14/04/2023 SAMARBAHADUR SINGH 1715002062WL000101 SAMARBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 SAMARBAHADURSINGH (000000)
56 SIDHI MP-15-002-062-001/320-A
(HADBADO) 		1715002062NRG24140420230003019 14/04/2023 SUKHLAL YADAV 1715002062WL000101 SUKHLAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 SUKHLALYADAV (000000)
57 SIDHI MP-15-002-062-001/346
(HADBADO) 		1715002062NRG24140420230003024 14/04/2023 BANSHGOPAL BAIGA 1715002062WL000101 BANSHGOPAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 BANSHGOPALBAIGA (000000)
58 SIDHI MP-15-002-062-001/437
(HADBADO) 		1715002062NRG24140420230003033 14/04/2023 DAULI DEVI BAIGA 1715002062WL000101 DAULI DEVI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640102871 DAULIDEVIBAIGA (000000)
SubTotal 24225 24225
59 SIDHI MP-15-002-056-001/1200
(MAHARAJPUR) 		1715002056NRG24140420230002884 14/04/2023 JAGNATHA YADAV 1715002056WL000100 JAGNATHA YADAV 00688 FINO0001001 1105 1105 Processed 12/05/2023 640102871 JAGNATHAYADAV (000000)
60 SIDHI MP-15-002-056-001/1240
(MAHARAJPUR) 		1715002056NRG24140420230002897 14/04/2023 MANOJ SAHU 1715002056WL000100 MANOJ SAHU 00688 FINO0001001 1105 1105 Processed 12/05/2023 640102871 MANOJSAHU (000000)
61 SIDHI MP-15-002-056-001/1240
(MAHARAJPUR) 		1715002056NRG24140420230002896 14/04/2023 MANOJ SAHU 1715002056WL000100 MANOJ SAHU 00688 FINO0001001 1105 1105 Processed 12/05/2023 640102871 MANOJSAHU (000000)
62 SIDHI MP-15-002-056-001/1257-A
(MAHARAJPUR) 		1715002056NRG24140420230002901 14/04/2023 Babulal kol 1715002056WL000100 Babulal kol 00688 FINO0001001 1105 1105 Processed 12/05/2023 640102871 Babulalkol (000000)
63 SIDHI MP-15-002-056-001/1272-B
(MAHARAJPUR) 		1715002056NRG24140420230002909 14/04/2023 KRISHAN KUMAR 1715002056WL000100 KRISHAN KUMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 640102871 KRISHANKUMAR (000000)
SubTotal 5525 5525
64 SIDHI MP-15-002-058-002/327-A
(SATNARAPAWAI) 		1715002058NRG24140420230003224 14/04/2023 Ramai Kori 1715002058WL000108 Ramai Kori 00688 FINO0001446 1547 1547 Processed 12/05/2023 640102871 RamaiKori (000000)
65 SIDHI MP-15-002-058-002/327-A
(SATNARAPAWAI) 		1715002058NRG24140420230003223 14/04/2023 Ramai Kori 1715002058WL000108 Ramai Kori 00688 FINO0001446 1547 1547 Processed 12/05/2023 640102871 RamaiKori (000000)
66 SIDHI MP-15-002-058-002/690-A
(SATNARAPAWAI) 		1715002058NRG24140420230003248 14/04/2023 Savita singh 1715002058WL000108 Savita singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640102871 Savitasingh (000000)
67 SIDHI MP-15-002-058-002/690-A
(SATNARAPAWAI) 		1715002058NRG24140420230003247 14/04/2023 Savita Singh Gond 1715002058WL000108 Savita Singh Gond 00688 FINO0001446 1547 1547 Processed 12/05/2023 640102871 SavitaSinghGond (000000)
68 SIDHI MP-15-002-058-002/690-C
(SATNARAPAWAI) 		1715002058NRG24140420230003249 14/04/2023 Sanjay Singh Gond 1715002058WL000108 Sanjay Singh Gond 00688 FINO0001446 1547 1547 Processed 12/05/2023 640102871 SanjaySinghGond (000000)
SubTotal 7735 7735
Total 80631 80631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140423FTO_8957 Bank of Baroda BARB0SIDHIX SIDHI 3230
2 SIDHI MP1715002_140423FTO_8957 Canara Bank CNRB0003944 SIDHI 2210
3 SIDHI MP1715002_140423FTO_8957 Indian Bank IDIB000S680 Sidhi 3315
4 SIDHI MP1715002_140423FTO_8957 State Bank of India SBIN0001262 SIDHI 22457
5 SIDHI MP1715002_140423FTO_8957 State Bank of India SBIN0012272 SIDHI CITY 4199
6 SIDHI MP1715002_140423FTO_8957 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
7 SIDHI MP1715002_140423FTO_8957 Union Bank of India UBIN0537314 SIDHI MAIN 1105
8 SIDHI MP1715002_140423FTO_8957 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 16575
9 SIDHI MP1715002_140423FTO_8957 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
10 SIDHI MP1715002_140423FTO_8957 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1020
11 SIDHI MP1715002_140423FTO_8957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
12 SIDHI MP1715002_140423FTO_8957 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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