Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040623FTO_72622
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-15-002-050-001/1663
(BANJARI) 		1715002050NRG24040620230246550 04/06/2023 Aadarsh Singh Chauhan 1715002050WL017282 Aadarsh Singh Chauhan 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215434275 AadarshSinghChauhan (000000)
2 SIDHI MP-15-002-061-002/608-D
(BISUNITOLA) 		1715002061NRG24040620230246415 04/06/2023 SEEMA SAHU 1715002061WL017278 SEEMA SAHU 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215434275 SEEMASAHU (000000)
3 SIDHI MP-15-002-093-001/509
(PANWAR CHAU.TO) 		1715002093NRG24040620230246503 04/06/2023 Akhilesh 1715002093WL017281 Akhilesh 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215434275 Akhilesh (000000)
SubTotal 3978 3978
4 SIDHI MP-15-002-050-001/2051
(BANJARI) 		1715002050NRG24040620230246552 04/06/2023 Puja Pandey 1715002050WL017282 Puja Pandey 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215434275 PujaPandey (000000)
5 SIDHI MP-15-002-061-002/273-C
(BISUNITOLA) 		1715002061NRG24040620230246406 04/06/2023 Rekha Sahu 1715002061WL017278 Rekha Sahu 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215434275 RekhaSahu (000000)
6 SIDHI MP-15-002-089-002/336
(BARIGAWAN-2) 		1715002089NRG24040620230246684 04/06/2023 Urmila 1715002089WL017283 Urmila 00415 SBIN0001262 1105 1105 Processed 07/06/2023 215434275 Urmila (000000)
7 SIDHI MP-15-002-093-001/51
(PANWAR CHAU.TO) 		1715002093NRG24040620230246504 04/06/2023 Mahesh Saket 1715002093WL017281 Mahesh Saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215434275 MaheshSaket (000000)
SubTotal 5083 5083
8 SIDHI MP-15-002-061-002/423-A
(BISUNITOLA) 		1715002061NRG24040620230246397 04/06/2023 Rakesh Sahu 1715002061WL017276 Rakesh Sahu 00415 SBIN0012272 884 884 Processed 07/06/2023 215434275 RakeshSahu (000000)
9 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24040620230246418 04/06/2023 Lalan Sahu 1715002061WL017278 Lalan Sahu 00415 SBIN0012272 1326 1326 Processed 07/06/2023 215434275 LalanSahu (000000)
SubTotal 2210 2210
10 SIDHI MP-15-002-050-001/1613
(BANJARI) 		1715002050NRG24040620230246548 04/06/2023 Vimlesh 1715002050WL017282 Vimlesh 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215434275 Vimlesh (000000)
11 SIDHI MP-15-002-050-001/1613
(BANJARI) 		1715002050NRG24040620230246547 04/06/2023 Vimlesh 1715002050WL017282 Vimlesh 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215434275 Vimlesh (000000)
12 SIDHI MP-15-002-050-002/1642
(BANJARI) 		1715002050NRG24040620230246577 04/06/2023 Ashok Singh 1715002050WL017282 Ashok Singh 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215434275 AshokSingh (000000)
SubTotal 3978 3978
13 SIDHI MP-15-002-089-002/102-A
(BARIGAWAN-2) 		1715002089NRG24040620230246593 04/06/2023 BITANIYA RAWAT 1715002089WL017283 BITANIYA RAWAT 00468 UBIN0537314 1105 1105 Processed 07/06/2023 215434275 BITANIYARAWAT (000000)
SubTotal 1105 1105
14 SIDHI MP-15-002-089-002/100-A
(BARIGAWAN-2) 		1715002089NRG24040620230246587 04/06/2023 Ramkali singh 1715002089WL017283 Ramkali singh 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 Ramkalisingh (000000)
15 SIDHI MP-15-002-089-002/111-A
(BARIGAWAN-2) 		1715002089NRG24040620230246595 04/06/2023 Veerbhan yadav 1715002089WL017283 Veerbhan yadav 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 Veerbhanyadav (000000)
16 SIDHI MP-15-002-089-002/111-A
(BARIGAWAN-2) 		1715002089NRG24040620230246594 04/06/2023 Veerbhan yadav 1715002089WL017283 Veerbhan yadav 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 Veerbhanyadav (000000)
17 SIDHI MP-15-002-089-002/112-D
(BARIGAWAN-2) 		1715002089NRG24040620230246600 04/06/2023 Jaikaran singh 1715002089WL017283 Jaikaran singh 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 Jaikaransingh (000000)
18 SIDHI MP-15-002-089-002/16-C
(BARIGAWAN-2) 		1715002089NRG24040620230246635 04/06/2023 Budhsen Vishwakarma 1715002089WL017283 Budhsen Vishwakarma 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 BudhsenVishwakarma (000000)
19 SIDHI MP-15-002-089-002/170-A
(BARIGAWAN-2) 		1715002089NRG24040620230246640 04/06/2023 ANEETA SINGH 1715002089WL017283 ANEETA SINGH 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 ANEETASINGH (000000)
20 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24040620230246666 04/06/2023 Rakesh kol 1715002089WL017283 Rakesh kol 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 Rakeshkol (000000)
21 SIDHI MP-15-002-089-002/33-B
(BARIGAWAN-2) 		1715002089NRG24040620230246670 04/06/2023 RAVINDRA KUMAR VISHWAKARMA 1715002089WL017283 RAVINDRA KUMAR VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 RAVINDRAKUMARVISHWAKARMA (000000)
22 SIDHI MP-15-002-089-002/334-A
(BARIGAWAN-2) 		1715002089NRG24040620230246674 04/06/2023 BRIJRAJ SINGH 1715002089WL017283 BRIJRAJ SINGH 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 BRIJRAJSINGH (000000)
23 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24040620230246675 04/06/2023 Pushpa Singh 1715002089WL017283 Pushpa Singh 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 PushpaSingh (000000)
24 SIDHI MP-15-002-089-002/335-D
(BARIGAWAN-2) 		1715002089NRG24040620230246682 04/06/2023 Suneeta Yadav 1715002089WL017283 Suneeta Yadav 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 SuneetaYadav (000000)
25 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24040620230246704 04/06/2023 Rajkumar kol 1715002089WL017283 Rajkumar kol 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 Rajkumarkol (000000)
26 SIDHI MP-15-002-089-002/4-A
(BARIGAWAN-2) 		1715002089NRG24040620230246708 04/06/2023 Sundarlal Rawat 1715002089WL017283 Sundarlal Rawat 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 SundarlalRawat (000000)
27 SIDHI MP-15-002-089-002/55-A
(BARIGAWAN-2) 		1715002089NRG24040620230246720 04/06/2023 Rajkumar Saket 1715002089WL017283 Rajkumar Saket 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 RajkumarSaket (000000)
28 SIDHI MP-15-002-089-002/55-B
(BARIGAWAN-2) 		1715002089NRG24040620230246722 04/06/2023 Jailal Saket 1715002089WL017283 Jailal Saket 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 JailalSaket (000000)
29 SIDHI MP-15-002-089-002/55-B
(BARIGAWAN-2) 		1715002089NRG24040620230246721 04/06/2023 Jailal Saket 1715002089WL017283 Jailal Saket 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 JailalSaket (000000)
30 SIDHI MP-15-002-089-002/72-C
(BARIGAWAN-2) 		1715002089NRG24040620230246735 04/06/2023 Sunita Yadav 1715002089WL017283 Sunita Yadav 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 SunitaYadav (000000)
31 SIDHI MP-15-002-089-002/72-C
(BARIGAWAN-2) 		1715002089NRG24040620230246734 04/06/2023 Sunita Yadav 1715002089WL017283 Sunita Yadav 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 SunitaYadav (000000)
32 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24040620230246746 04/06/2023 Nokhelal singh 1715002089WL017283 Nokhelal singh 00468 UBIN0543144 1105 1105 Processed 07/06/2023 215434275 Nokhelalsingh (000000)
33 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24040620230246757 04/06/2023 NAVNEET KUMAR MISHRA 1715002091WL017284 NAVNEET KUMAR MISHRA 00468 UBIN0543144 442 442 Processed 07/06/2023 215434275 NAVNEETKUMARMISHRA (000000)
34 SIDHI MP-15-002-091-001/145
(TENDUA) 		1715002091NRG24040620230246762 04/06/2023 durghat 1715002091WL017284 durghat 00468 UBIN0543144 442 442 Processed 07/06/2023 215434275 durghat (000000)
SubTotal 21879 21879
35 SIDHI MP-15-002-091-001/920-A
(TENDUA) 		1715002091NRG24040620230246763 04/06/2023 Harisharan Das Saket 1715002091WL017284 Harisharan Das Saket 00468 UBIN0552615 442 442 Processed 07/06/2023 215434275 HarisharanDasSaket (000000)
SubTotal 442 442
36 SIDHI MP-15-002-050-001/1473
(BANJARI) 		1715002050NRG24040620230246543 04/06/2023 NIRMALA SINGH SENGAR 1715002050WL017282 NIRMALA SINGH SENGAR 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215434275 NIRMALASINGHSENGAR (000000)
37 SIDHI MP-15-002-050-001/1479
(BANJARI) 		1715002050NRG24040620230246545 04/06/2023 Jyoti Sharma 1715002050WL017282 Jyoti Sharma 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215434275 JyotiSharma (000000)
38 SIDHI MP-15-002-050-001/219
(BANJARI) 		1715002050NRG24040620230246556 04/06/2023 Prema 1715002050WL017282 Prema 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215434275 Prema (000000)
39 SIDHI MP-15-002-050-001/233
(BANJARI) 		1715002050NRG24040620230246558 04/06/2023 Ramrati varma 1715002050WL017282 Ramrati varma 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215434275 Ramrativarma (000000)
40 SIDHI MP-15-002-050-001/47
(BANJARI) 		1715002050NRG24040620230246569 04/06/2023 RAMGOPAL Kol 1715002050WL017282 RAMGOPAL Kol 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215434275 RAMGOPALKol (000000)
41 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24040620230246754 04/06/2023 Dhiresh Prajapati 1715002091WL017284 Dhiresh Prajapati 00468 UBIN0566021 442 442 Processed 07/06/2023 215434275 DhireshPrajapati (000000)
42 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24040620230246753 04/06/2023 Dhiresh Prajapati 1715002091WL017284 Dhiresh Prajapati 00468 UBIN0566021 442 442 Processed 07/06/2023 215434275 DhireshPrajapati (000000)
43 SIDHI MP-15-002-091-001/1189
(TENDUA) 		1715002091NRG24040620230246759 04/06/2023 Urmila Kol 1715002091WL017284 Urmila Kol 00468 UBIN0566021 442 442 Processed 07/06/2023 215434275 UrmilaKol (000000)
44 SIDHI MP-15-002-093-001/700
(PANWAR CHAU.TO) 		1715002093NRG24040620230246509 04/06/2023 Ajeet singh 1715002093WL017281 Ajeet singh 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215434275 Ajeetsingh (000000)
45 SIDHI MP-15-002-093-001/775-A
(PANWAR CHAU.TO) 		1715002093NRG24040620230246519 04/06/2023 ashis kumar rawat 1715002093WL017281 ashis kumar rawat 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215434275 ashiskumarrawat (000000)
46 SIDHI MP-15-002-093-001/776-A
(PANWAR CHAU.TO) 		1715002093NRG24040620230246520 04/06/2023 pappulal 1715002093WL017281 pappulal 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215434275 pappulal (000000)
47 SIDHI MP-15-002-093-001/831
(PANWAR CHAU.TO) 		1715002093NRG24040620230246530 04/06/2023 nishant 1715002093WL017281 nishant 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215434275 nishant (000000)
48 SIDHI MP-15-002-093-001/97
(PANWAR CHAU.TO) 		1715002093NRG24040620230246537 04/06/2023 roshan 1715002093WL017281 roshan 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215434275 roshan (000000)
SubTotal 14586 14586
49 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24040620230247277 04/06/2023 SHIVKUMARI 1715002073WL017306 SHIVKUMARI 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 215434275 SHIVKUMARI (000000)
50 SIDHI MP-15-002-093-001/182-A
(PANWAR CHAU.TO) 		1715002093NRG24040620230246481 04/06/2023 gappu 1715002093WL017281 gappu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 gappu (000000)
51 SIDHI MP-15-002-093-001/195
(PANWAR CHAU.TO) 		1715002093NRG24040620230246482 04/06/2023 Chandrabhan verma 1715002093WL017281 Chandrabhan verma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 Chandrabhanverma (000000)
52 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002093NRG24040620230246485 04/06/2023 Kallu 1715002093WL017281 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 Kallu (000000)
53 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002093NRG24040620230246486 04/06/2023 Muneem 1715002093WL017281 Muneem 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 Muneem (000000)
54 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002093NRG24040620230246487 04/06/2023 Sunita 1715002093WL017281 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 Sunita (000000)
55 SIDHI MP-15-002-093-001/231
(PANWAR CHAU.TO) 		1715002093NRG24040620230246491 04/06/2023 Rohatam 1715002093WL017281 Rohatam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 Rohatam (000000)
56 SIDHI MP-15-002-093-001/235
(PANWAR CHAU.TO) 		1715002093NRG24040620230246492 04/06/2023 munni 1715002093WL017281 munni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 munni (000000)
57 SIDHI MP-15-002-093-001/266
(PANWAR CHAU.TO) 		1715002093NRG24040620230246496 04/06/2023 Sukharajua 1715002093WL017281 Sukharajua 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 Sukharajua (000000)
58 SIDHI MP-15-002-093-001/266
(PANWAR CHAU.TO) 		1715002093NRG24040620230246495 04/06/2023 Sukharajua 1715002093WL017281 Sukharajua 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 Sukharajua (000000)
59 SIDHI MP-15-002-093-001/341-A
(PANWAR CHAU.TO) 		1715002093NRG24040620230246497 04/06/2023 Jawhair 1715002093WL017281 Jawhair 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 Jawhair (000000)
60 SIDHI MP-15-002-093-001/69
(PANWAR CHAU.TO) 		1715002093NRG24040620230246507 04/06/2023 SHIVNAATH 1715002093WL017281 SHIVNAATH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 SHIVNAATH (000000)
61 SIDHI MP-15-002-093-001/704
(PANWAR CHAU.TO) 		1715002093NRG24040620230246511 04/06/2023 vineet 1715002093WL017281 vineet 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 vineet (000000)
62 SIDHI MP-15-002-093-001/705
(PANWAR CHAU.TO) 		1715002093NRG24040620230246512 04/06/2023 dablu 1715002093WL017281 dablu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 dablu (000000)
63 SIDHI MP-15-002-093-001/776-A
(PANWAR CHAU.TO) 		1715002093NRG24040620230246521 04/06/2023 durgawati 1715002093WL017281 durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 durgawati (000000)
64 SIDHI MP-15-002-093-001/795
(PANWAR CHAU.TO) 		1715002093NRG24040620230246524 04/06/2023 abhiman 1715002093WL017281 abhiman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 abhiman (000000)
65 SIDHI MP-15-002-093-001/856
(PANWAR CHAU.TO) 		1715002093NRG24040620230246533 04/06/2023 sarjo 1715002093WL017281 sarjo 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 sarjo (000000)
66 SIDHI MP-15-002-093-001/94
(PANWAR CHAU.TO) 		1715002093NRG24040620230246535 04/06/2023 KHELADI 1715002093WL017281 KHELADI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215434275 KHELADI (000000)
SubTotal 23862 23862
67 SIDHI MP-15-002-093-001/136
(PANWAR CHAU.TO) 		1715002093NRG24040620230246477 04/06/2023 devraj verma 1715002093WL017281 devraj verma 00602 UBIN0RRBRSG 1326 1326 Processed 07/06/2023 215434275 devrajverma (000000)
SubTotal 1326 1326
Total 78449 78449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040623FTO_72622 Indian Bank IDIB000S680 Sidhi 3978
2 SIDHI MP1715002_040623FTO_72622 State Bank of India SBIN0001262 SIDHI 5083
3 SIDHI MP1715002_040623FTO_72622 State Bank of India SBIN0012272 SIDHI CITY 2210
4 SIDHI MP1715002_040623FTO_72622 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
5 SIDHI MP1715002_040623FTO_72622 Union Bank of India UBIN0537314 SIDHI MAIN 1105
6 SIDHI MP1715002_040623FTO_72622 Union Bank of India UBIN0543144 BADAHAURA 21879
7 SIDHI MP1715002_040623FTO_72622 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 442
8 SIDHI MP1715002_040623FTO_72622 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14586
9 SIDHI MP1715002_040623FTO_72622 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 22542
10 SIDHI MP1715002_040623FTO_72622 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
11 SIDHI MP1715002_040623FTO_72622 Madhyanchal Gramin Bank UBIN0RRBRSG JAMOUDI KHURD 1326

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