Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_151023FTO_319348
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-15-002-112-003/1319
(JOGIPUR SOUTH) 		1715002112NRG24151020230792048 15/10/2023 Vimala saket 1715002112WL068533 Vimala saket 00078 CNRB0003944 442 442 Processed 09/11/2023 291276292 Vimalasaket (000000)
SubTotal 442 442
2 SIDHI MP-15-002-035-001/722
(CHHAWARI) 		1715002035NRG24141020230789459 15/10/2023 Majeed Khan 1715002035WL068275 Majeed Khan 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291276292 MajeedKhan (000000)
3 SIDHI MP-15-002-043-001/97-B
(GANDHIGRAM) 		1715002043NRG24151020230791427 15/10/2023 MUKESH BAIGA 1715002043WL068492 MUKESH BAIGA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291276292 MUKESHBAIGA (000000)
SubTotal 2652 2652
4 SIDHI MP-15-002-035-001/95-B
(CHHAWARI) 		1715002035NRG24141020230789473 15/10/2023 khaleel khan 1715002035WL068275 khaleel khan 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291276292 khaleelkhan (000000)
SubTotal 1326 1326
5 SIDHI MP-15-002-034-001/292-A
(KARWAHI) 		1715002034NRG24151020230790876 15/10/2023 shishkali sahu 1715002034WL068455 shishkali sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291276292 shishkalisahu (000000)
6 SIDHI MP-15-002-035-001/658
(CHHAWARI) 		1715002035NRG24141020230789449 15/10/2023 Sameer Khan 1715002035WL068275 Sameer Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276292 SameerKhan (000000)
7 SIDHI MP-15-002-035-001/659
(CHHAWARI) 		1715002035NRG24141020230789450 15/10/2023 Ameer Khan 1715002035WL068275 Ameer Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276292 AmeerKhan (000000)
8 SIDHI MP-15-002-035-001/661
(CHHAWARI) 		1715002035NRG24141020230789451 15/10/2023 Tanbeer Alam 1715002035WL068275 Tanbeer Alam 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276292 TanbeerAlam (000000)
9 SIDHI MP-15-002-035-001/661
(CHHAWARI) 		1715002035NRG24141020230789452 15/10/2023 Tanbeer Alam 1715002035WL068275 Tanbeer Alam 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276292 TanbeerAlam (000000)
10 SIDHI MP-15-002-035-001/665
(CHHAWARI) 		1715002035NRG24141020230789453 15/10/2023 Shafik Mohammand 1715002035WL068275 Shafik Mohammand 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276292 ShafikMohammand (000000)
11 SIDHI MP-15-002-035-001/7-D
(CHHAWARI) 		1715002035NRG24141020230789455 15/10/2023 Gulame nuri 1715002035WL068275 Gulame nuri 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276292 Gulamenuri (000000)
12 SIDHI MP-15-002-035-001/723
(CHHAWARI) 		1715002035NRG24141020230789460 15/10/2023 Sahin Bano 1715002035WL068275 Sahin Bano 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276292 SahinBano (000000)
13 SIDHI MP-15-002-035-001/724
(CHHAWARI) 		1715002035NRG24141020230789461 15/10/2023 Saraphat Khan 1715002035WL068275 Saraphat Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276292 SaraphatKhan (000000)
14 SIDHI MP-15-002-035-001/727
(CHHAWARI) 		1715002035NRG24141020230789463 15/10/2023 Sakeena Khatoon 1715002035WL068275 Sakeena Khatoon 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276292 SakeenaKhatoon (000000)
15 SIDHI MP-15-002-035-001/739
(CHHAWARI) 		1715002035NRG24141020230789468 15/10/2023 Noor alam 1715002035WL068275 Noor alam 00176 IDIB000C613 379 379 Processed 09/11/2023 291276292 Nooralam (000000)
16 SIDHI MP-15-002-035-001/740
(CHHAWARI) 		1715002035NRG24141020230789470 15/10/2023 Safeekun Nisha 1715002035WL068275 Safeekun Nisha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291276292 SafeekunNisha (000000)
SubTotal 14739 14739
17 SIDHI MP-15-002-034-001/292-A
(KARWAHI) 		1715002034NRG24151020230790875 15/10/2023 bhagvandas sahu 1715002034WL068455 bhagvandas sahu 00176 IDIB000M570 1100 1100 Processed 09/11/2023 291276292 bhagvandassahu (000000)
SubTotal 1100 1100
18 SIDHI MP-15-002-072-001/257-A
(PIPROHAR) 		1715002072NRG24151020230791927 15/10/2023 bitol 1715002072WL068517 bitol 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291276292 bitol (000000)
19 SIDHI MP-15-002-112-003/1326
(JOGIPUR SOUTH) 		1715002112NRG24151020230792054 15/10/2023 Syambai Rawat 1715002112WL068533 Syambai Rawat 00176 IDIB000S680 442 442 Processed 09/11/2023 291276292 SyambaiRawat (000000)
SubTotal 1547 1547
20 SIDHI MP-15-002-097-001/510
(KURWAH) 		1715002097NRG24151020230792534 15/10/2023 rishimuni 1715002097WL068587 rishimuni 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291276292 rishimuni (000000)
SubTotal 1326 1326
21 SIDHI MP-15-002-072-001/187-D
(PIPROHAR) 		1715002072NRG24151020230791922 15/10/2023 Mamta Kumari Kol 1715002072WL068517 Mamta Kumari Kol 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291276292 MamtaKumariKol (000000)
22 SIDHI MP-15-002-072-001/210-B
(PIPROHAR) 		1715002072NRG24151020230790145 15/10/2023 Parvati Shukla 1715002072WL068367 Parvati Shukla 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291276292 ParvatiShukla (000000)
23 SIDHI MP-15-002-097-001/507
(KURWAH) 		1715002097NRG24151020230792533 15/10/2023 Narayan 1715002097WL068587 Narayan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291276292 Narayan (000000)
24 SIDHI MP-15-002-112-003/1334
(JOGIPUR SOUTH) 		1715002112NRG24151020230792062 15/10/2023 Kanchan Singh Chauhan 1715002112WL068533 Kanchan Singh Chauhan 00415 SBIN0001262 442 442 Processed 09/11/2023 291276292 KanchanSinghChauhan (000000)
SubTotal 4199 4199
25 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002048NRG24141020230789595 15/10/2023 SUMAN KOL 1715002048WL068304 SUMAN KOL 00415 SBIN0030380 1547 1547 Processed 09/11/2023 291276292 SUMANKOL (000000)
SubTotal 1547 1547
26 SIDHI MP-15-002-035-001/726
(CHHAWARI) 		1715002035NRG24141020230789462 15/10/2023 Altaph Khan 1715002035WL068275 Altaph Khan 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291276292 AltaphKhan (000000)
27 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24151020230791912 15/10/2023 GORE LAL KOL 1715002072WL068517 GORE LAL KOL 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291276292 GORELALKOL (000000)
SubTotal 2431 2431
28 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24151020230791911 15/10/2023 Gore Lal Kol 1715002072WL068517 Gore Lal Kol 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276292 GoreLalKol (000000)
29 SIDHI MP-15-002-072-001/20-C
(PIPROHAR) 		1715002072NRG24151020230789956 15/10/2023 Munni Rawat 1715002072WL068344 Munni Rawat 00468 UBIN0552615 3094 3094 Processed 09/11/2023 291276292 MunniRawat (000000)
30 SIDHI MP-15-002-072-001/214
(PIPROHAR) 		1715002072NRG24151020230791925 15/10/2023 RAM DAYAL KEWAT 1715002072WL068517 RAM DAYAL KEWAT 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291276292 RAMDAYALKEWAT (000000)
31 SIDHI MP-15-002-072-001/693-A
(PIPROHAR) 		1715002072NRG24151020230791945 15/10/2023 Yuvraj Prasad Chaturvedi 1715002072WL068518 Yuvraj Prasad Chaturvedi 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276292 YuvrajPrasadChaturvedi (000000)
32 SIDHI MP-15-002-097-001/538
(KURWAH) 		1715002097NRG24151020230792540 15/10/2023 sukhchandra 1715002097WL068587 sukhchandra 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276292 sukhchandra (000000)
33 SIDHI MP-15-002-097-002/524
(KURWAH) 		1715002097NRG24151020230792551 15/10/2023 Harinath Singh Chaihan 1715002097WL068587 Harinath Singh Chaihan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291276292 HarinathSinghChaihan (000000)
SubTotal 9282 9282
34 SIDHI MP-15-002-097-001/560
(KURWAH) 		1715002097NRG24151020230792542 15/10/2023 Rajesh kol 1715002097WL068587 Rajesh kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276292 Rajeshkol (000000)
35 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24151020230792552 15/10/2023 Sonam Singh Chauhan 1715002097WL068587 Sonam Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291276292 SonamSinghChauhan (000000)
36 SIDHI MP-15-002-110-002/256
(BHELKIKHURD) 		1715002110NRG24141020230787391 15/10/2023 Sirvtiya Yadav 1715002110WL068067 Sirvtiya Yadav 00468 UBIN0566021 442 442 Processed 09/11/2023 291276292 SirvtiyaYadav (000000)
SubTotal 3094 3094
37 SIDHI MP-15-002-072-001/350-A
(PIPROHAR) 		1715002072NRG24151020230791931 15/10/2023 Bitol Kol 1715002072WL068517 Bitol Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291276292 BitolKol (000000)
38 SIDHI MP-15-002-072-001/350-A
(PIPROHAR) 		1715002072NRG24151020230791932 15/10/2023 Bitol Kol 1715002072WL068517 Bitol Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291276292 BitolKol (000000)
39 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24141020230787366 15/10/2023 Shvicharan 1715002110WL068067 Shvicharan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276292 Shvicharan (000000)
40 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24141020230787369 15/10/2023 Ashok jaiswal 1715002110WL068067 Ashok jaiswal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276292 Ashokjaiswal (000000)
41 SIDHI MP-15-002-112-003/1301
(JOGIPUR SOUTH) 		1715002112NRG24151020230792030 15/10/2023 Taravati saket 1715002112WL068533 Taravati saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276292 Taravatisaket (000000)
42 SIDHI MP-15-002-112-003/1317
(JOGIPUR SOUTH) 		1715002112NRG24151020230792046 15/10/2023 Somvati saket 1715002112WL068533 Somvati saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276292 Somvatisaket (000000)
43 SIDHI MP-15-002-112-003/1324
(JOGIPUR SOUTH) 		1715002112NRG24151020230792052 15/10/2023 Rajlal prajapati 1715002112WL068533 Rajlal prajapati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291276292 Rajlalprajapati (000000)
SubTotal 3978 3978
Total 47663 47663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_151023FTO_319348 Canara Bank CNRB0003944 SIDHI 442
2 SIDHI MP1715002_151023FTO_319348 Central Bank Of India CBIN0283726 SIDHI 2652
3 SIDHI MP1715002_151023FTO_319348 Indian Bank IDIB000C608 Chormari 1326
4 SIDHI MP1715002_151023FTO_319348 Indian Bank IDIB000C613 CHOUPHAL 14739
5 SIDHI MP1715002_151023FTO_319348 Indian Bank IDIB000M570 MAJHAULI 1100
6 SIDHI MP1715002_151023FTO_319348 Indian Bank IDIB000S680 Sidhi 1547
7 SIDHI MP1715002_151023FTO_319348 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
8 SIDHI MP1715002_151023FTO_319348 State Bank of India SBIN0001262 SIDHI 4199
9 SIDHI MP1715002_151023FTO_319348 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
10 SIDHI MP1715002_151023FTO_319348 Union Bank of India UBIN0537314 SIDHI MAIN 2431
11 SIDHI MP1715002_151023FTO_319348 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9282
12 SIDHI MP1715002_151023FTO_319348 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
13 SIDHI MP1715002_151023FTO_319348 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 884
14 SIDHI MP1715002_151023FTO_319348 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
15 SIDHI MP1715002_151023FTO_319348 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 442

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