Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030923FTO_248159
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-15-002-113-001/1631-B
(NAUDHIA) 		1715002113NRG24030920230649975 03/09/2023 munesh kol 1715002113WL054085 munesh kol 00089 CBIN0283726 1105 1105 Processed 07/09/2023 067049117 muneshkol (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24310820230642421 03/09/2023 Dharmesh Kumar Patel 1715002011WL053012 Dharmesh Kumar Patel 00152 HDFC0001779 1326 1326 Processed 07/09/2023 067049117 DharmeshKumarPatel (000000)
3 SIDHI MP-15-002-113-001/7780-B
(NAUDHIA) 		1715002113NRG24030920230650079 03/09/2023 arun kumar singh 1715002113WL054087 arun kumar singh 00152 HDFC0001779 1326 1326 Processed 07/09/2023 067049117 arunkumarsingh (000000)
4 SIDHI MP-15-002-113-001/7780-B
(NAUDHIA) 		1715002113NRG24030920230650078 03/09/2023 arun kumar singh 1715002113WL054087 arun kumar singh 00152 HDFC0001779 1326 1326 Processed 07/09/2023 067049117 arunkumarsingh (000000)
SubTotal 3978 3978
5 SIDHI MP-15-002-113-001/2218-C
(NAUDHIA) 		1715002113NRG24030920230650076 03/09/2023 deepak kumar napit 1715002113WL054087 deepak kumar napit 00165 IBKL0001634 1105 1105 Processed 07/09/2023 067049117 deepakkumarnapit (000000)
SubTotal 1105 1105
6 SIDHI MP-15-002-113-001/1010-C
(NAUDHIA) 		1715002113NRG24030920230650059 03/09/2023 santosh singh chauhan 1715002113WL054087 santosh singh chauhan 00176 IDIB000S680 1326 1326 Processed 07/09/2023 067049117 santoshsinghchauhan (000000)
7 SIDHI MP-15-002-113-001/660-A
(NAUDHIA) 		1715002113NRG24030920230650077 03/09/2023 RAMNATH KOL 1715002113WL054087 RAMNATH KOL 00176 IDIB000S680 1105 1105 Processed 07/09/2023 067049117 RAMNATHKOL (000000)
SubTotal 2431 2431
8 SIDHI MP-15-002-113-001/2472-D
(NAUDHIA) 		1715002113NRG24030920230650013 03/09/2023 manisha singh 1715002113WL054085 manisha singh 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067049117 manishasingh (000000)
9 SIDHI MP-15-002-113-001/2685-B
(NAUDHIA) 		1715002113NRG24020920230646165 03/09/2023 vidya singh chauhan 1715002113WL053470 vidya singh chauhan 00354 PUNB0642400 1326 1326 Processed 07/09/2023 067049117 vidyasinghchauhan (000000)
SubTotal 2652 2652
10 SIDHI MP-15-002-076-001/407
(CHILARIKALA) 		1715002076NRG24030920230649853 03/09/2023 laxman kori 1715002076WL054073 laxman kori 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067049117 laxmankori (000000)
11 SIDHI MP-15-002-087-001/201
(BHATHA) 		1715002087NRG24030920230649649 03/09/2023 Rajbhadur PANIKA 1715002087WL054030 Rajbhadur PANIKA 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067049117 RajbhadurPANIKA (000000)
12 SIDHI MP-15-002-087-001/703
(BHATHA) 		1715002087NRG24030920230649654 03/09/2023 ramesh prasad 1715002087WL054031 ramesh prasad 00415 SBIN0001262 3315 3315 Processed 07/09/2023 067049117 rameshprasad (000000)
13 SIDHI MP-15-002-113-001/2217-A
(NAUDHIA) 		1715002113NRG24030920230649985 03/09/2023 ramlal rawat 1715002113WL054085 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067049117 ramlalrawat (000000)
14 SIDHI MP-15-002-113-001/997-D
(NAUDHIA) 		1715002113NRG24030920230650094 03/09/2023 poonam 1715002113WL054087 poonam 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067049117 poonam (000000)
15 SIDHI MP-15-002-113-001/997-D
(NAUDHIA) 		1715002113NRG24030920230650093 03/09/2023 poonam 1715002113WL054087 poonam 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067049117 poonam (000000)
SubTotal 13481 13481
16 SIDHI MP-15-002-076-002/120
(CHILARIKALA) 		1715002076NRG24030920230649846 03/09/2023 Sahdev 1715002076WL054067 Sahdev 00415 SBIN0007644 3094 3094 Processed 07/09/2023 067049117 Sahdev (000000)
17 SIDHI MP-15-002-076-002/160-D
(CHILARIKALA) 		1715002076NRG24030920230649814 03/09/2023 Sonu kol 1715002076WL054065 Sonu kol 00415 SBIN0007644 2431 2431 Processed 07/09/2023 067049117 Sonukol (000000)
SubTotal 5525 5525
18 SIDHI MP-15-002-019-001/999-C
(BARHAUNA) 		1715002019NRG24030920230650232 03/09/2023 aruna sahu 1715002019WL054128 aruna sahu 00415 SBIN0012272 2873 2873 Processed 07/09/2023 067049117 arunasahu (000000)
19 SIDHI MP-15-002-113-001/2470-D
(NAUDHIA) 		1715002113NRG24030920230650006 03/09/2023 prince kumar singh 1715002113WL054085 prince kumar singh 00415 SBIN0012272 1326 1326 Processed 07/09/2023 067049117 princekumarsingh (000000)
20 SIDHI MP-15-002-113-001/659-A
(NAUDHIA) 		1715002113NRG24030920230650039 03/09/2023 lalita kol 1715002113WL054085 lalita kol 00415 SBIN0012272 1326 1326 Processed 07/09/2023 067049117 lalitakol (000000)
SubTotal 5525 5525
21 SIDHI MP-15-002-011-006/832
(UKARAHA) 		1715002011NRG24030920230649920 03/09/2023 ramdhani kol 1715002011WL054080 ramdhani kol 00415 SBIN0030380 1547 1547 Processed 07/09/2023 067049117 ramdhanikol (000000)
22 SIDHI MP-15-002-076-001/45
(CHILARIKALA) 		1715002076NRG24030920230649854 03/09/2023 babbilal kol 1715002076WL054074 babbilal kol 00415 SBIN0030380 3094 3094 Processed 07/09/2023 067049117 babbilalkol (000000)
23 SIDHI MP-15-002-113-001/912-D
(NAUDHIA) 		1715002113NRG24030920230650051 03/09/2023 ajay kumar mishra 1715002113WL054086 ajay kumar mishra 00415 SBIN0030380 1105 1105 Processed 07/09/2023 067049117 ajaykumarmishra (000000)
SubTotal 5746 5746
24 SIDHI MP-15-002-113-001/2226-A
(NAUDHIA) 		1715002113NRG24030920230649995 03/09/2023 SHALU SINGH 1715002113WL054085 SHALU SINGH 00462 UCBA0003228 1326 1326 Processed 07/09/2023 067049117 SHALUSINGH (000000)
SubTotal 1326 1326
25 SIDHI MP-15-002-113-001/2475-B
(NAUDHIA) 		1715002113NRG24030920230650018 03/09/2023 URMILA SINGH CHAUHAN 1715002113WL054085 URMILA SINGH CHAUHAN 00468 UBIN0552615 1105 1105 Processed 07/09/2023 067049117 URMILASINGHCHAUHAN (000000)
26 SIDHI MP-15-002-113-001/2680-C
(NAUDHIA) 		1715002113NRG24020920230646156 03/09/2023 RAKESH SAHU 1715002113WL053470 RAKESH SAHU 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067049117 RAKESHSAHU (000000)
27 SIDHI MP-15-002-113-001/648
(NAUDHIA) 		1715002113NRG24030920230650037 03/09/2023 Ramhit 1715002113WL054085 Ramhit 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067049117 Ramhit (000000)
28 SIDHI MP-15-002-113-001/896
(NAUDHIA) 		1715002113NRG24030920230650043 03/09/2023 ramadhar 1715002113WL054085 ramadhar 00468 UBIN0552615 1326 1326 Processed 07/09/2023 067049117 ramadhar (000000)
SubTotal 5083 5083
29 SIDHI MP-15-002-039-001/1115-D
(KOCHILA) 		1715002039NRG24030920230650220 03/09/2023 Samaylal Saket 1715002039WL054122 Samaylal Saket 00468 UBIN0569836 3536 3536 Processed 07/09/2023 067049117 SamaylalSaket (000000)
SubTotal 3536 3536
30 SIDHI MP-15-002-019-001/1001-D
(BARHAUNA) 		1715002019NRG24030920230650246 03/09/2023 Anil kumar wishkarma 1715002019WL054140 Anil kumar wishkarma 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067049117 Anilkumarwishkarma (000000)
31 SIDHI MP-15-002-039-001/280-A
(KOCHILA) 		1715002039NRG24030920230650230 03/09/2023 Ramkumar 1715002039WL054127 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067049117 Ramkumar (000000)
32 SIDHI MP-15-002-087-001/276
(BHATHA) 		1715002087NRG24030920230649657 03/09/2023 rajpati 1715002087WL054032 rajpati 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067049117 rajpati (000000)
33 SIDHI MP-15-002-087-001/810
(BHATHA) 		1715002087NRG24030920230649660 03/09/2023 sukhmanti yadav 1715002087WL054032 sukhmanti yadav 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067049117 sukhmantiyadav (000000)
34 SIDHI MP-15-002-087-001/820
(BHATHA) 		1715002087NRG24030920230649655 03/09/2023 Lakhai sahu 1715002087WL054031 Lakhai sahu 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067049117 Lakhaisahu (000000)
SubTotal 14144 14144
35 SIDHI MP-15-002-039-001/225-C
(KOCHILA) 		1715002039NRG24030920230650221 03/09/2023 Ramkumar Saket 1715002039WL054122 Ramkumar Saket 00703 AIRP0000001 3536 3536 Processed 07/09/2023 067049117 RamkumarSaket (000000)
SubTotal 3536 3536
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030923FTO_248159 Central Bank Of India CBIN0283726 SIDHI 1105
2 SIDHI MP1715002_030923FTO_248159 HDFC bank HDFC0001779 SIDHI 3978
3 SIDHI MP1715002_030923FTO_248159 IDBI Bank IBKL0001634 Sidhi 1105
4 SIDHI MP1715002_030923FTO_248159 Indian Bank IDIB000S680 Sidhi 2431
5 SIDHI MP1715002_030923FTO_248159 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
6 SIDHI MP1715002_030923FTO_248159 State Bank of India SBIN0001262 SIDHI 13481
7 SIDHI MP1715002_030923FTO_248159 State Bank of India SBIN0007644 ADB CHURHAT 5525
8 SIDHI MP1715002_030923FTO_248159 State Bank of India SBIN0012272 SIDHI CITY 5525
9 SIDHI MP1715002_030923FTO_248159 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5746
10 SIDHI MP1715002_030923FTO_248159 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_030923FTO_248159 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5083
12 SIDHI MP1715002_030923FTO_248159 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3536
13 SIDHI MP1715002_030923FTO_248159 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7735
14 SIDHI MP1715002_030923FTO_248159 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
15 SIDHI MP1715002_030923FTO_248159 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3315
16 SIDHI MP1715002_030923FTO_248159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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