Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_010423FTO_693
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-15-002-087-001/900
(BHATHA) 		1715002087NRG23010420231254524 01/04/2023 Ravita Gupta 1715002087WL185103 Ravita Gupta 00089 CBIN0283726 1224 1224 Processed 06/05/2023 531075939 RavitaGupta (000000)
SubTotal 1224 1224
2 SIDHI MP-15-002-087-001/242-C
(BHATHA) 		1715002087NRG23010420231254603 01/04/2023 Kailash 1715002087WL185123 Kailash 00165 IBKL0001634 1224 1224 Processed 06/05/2023 531075939 Kailash (000000)
SubTotal 1224 1224
3 SIDHI MP-15-002-087-001/358-A
(BHATHA) 		1715002087NRG23010420231254470 01/04/2023 RAVENDRA SINGH 1715002087WL185103 RAVENDRA SINGH 00176 IDIB000S680 1224 1224 Processed 06/05/2023 531075939 RAVENDRASINGH (000000)
4 SIDHI MP-15-002-087-001/870
(BHATHA) 		1715002087NRG23010420231254511 01/04/2023 manoj kumar gupta 1715002087WL185103 manoj kumar gupta 00176 IDIB000S680 1224 1224 Processed 06/05/2023 531075939 manojkumargupta (000000)
5 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG23010420231254514 01/04/2023 Sharmila Singh 1715002087WL185103 Sharmila Singh 00176 IDIB000S680 1224 1224 Processed 06/05/2023 531075939 SharmilaSingh (000000)
6 SIDHI MP-15-002-087-001/903
(BHATHA) 		1715002087NRG23010420231254526 01/04/2023 rajbhan yadav 1715002087WL185103 rajbhan yadav 00176 IDIB000S680 1224 1224 Processed 06/05/2023 531075939 rajbhanyadav (000000)
SubTotal 4896 4896
7 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG23300320231249235 01/04/2023 RAJESH KUMAR SINGH 1715002048WL184412 RAJESH KUMAR SINGH 00354 PUNB0642400 1224 1224 Processed 06/05/2023 531075939 RAJESHKUMARSINGH (000000)
SubTotal 1224 1224
8 SIDHI MP-15-002-087-001/225-A
(BHATHA) 		1715002087NRG23010420231254460 01/04/2023 shambhu 1715002087WL185103 shambhu 00415 SBIN0001262 1224 1224 Processed 06/05/2023 531075939 shambhu (000000)
9 SIDHI MP-15-002-087-001/409
(BHATHA) 		1715002087NRG23010420231254493 01/04/2023 GARUN KUSHWAHA 1715002087WL185103 GARUN KUSHWAHA 00415 SBIN0001262 1224 1224 Processed 06/05/2023 531075939 GARUNKUSHWAHA (000000)
10 SIDHI MP-15-002-087-001/873
(BHATHA) 		1715002087NRG23010420231254512 01/04/2023 kusumkali singh gond 1715002087WL185103 kusumkali singh gond 00415 SBIN0001262 1224 1224 Processed 06/05/2023 531075939 kusumkalisinghgond (000000)
11 SIDHI MP-15-002-103-002/449-A
(GADA BABAN SIN) 		1715002103NRG23310320231253343 01/04/2023 Shilu kol 1715002103WL184970 Shilu kol 00415 SBIN0001262 2448 2448 Processed 06/05/2023 531075939 Shilukol (000000)
12 SIDHI MP-15-002-103-002/53-A
(GADA BABAN SIN) 		1715002103NRG23310320231253334 01/04/2023 ALBELI KOL 1715002103WL184966 ALBELI KOL 00415 SBIN0001262 2448 2448 Processed 06/05/2023 531075939 ALBELIKOL (000000)
SubTotal 8568 8568
13 SIDHI MP-15-002-048-002/883
(BAGHWARI) 		1715002048NRG23310320231253079 01/04/2023 KHABARILAL 1715002048WL184930 KHABARILAL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 531075939 KHABARILAL (000000)
14 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG23310320231253080 01/04/2023 URMILA SINGH CHAUHAN 1715002048WL184930 URMILA SINGH CHAUHAN 00415 SBIN0030380 1224 1224 Processed 06/05/2023 531075939 URMILASINGHCHAUHAN (000000)
15 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG23010420231254615 01/04/2023 Nebasua 1715002087WL185123 Nebasua 00415 SBIN0030380 1224 1224 Processed 06/05/2023 531075939 Nebasua (000000)
16 SIDHI MP-15-002-103-002/71-C
(GADA BABAN SIN) 		1715002103NRG23310320231253320 01/04/2023 DADDI KOL 1715002103WL184961 DADDI KOL 00415 SBIN0030380 2448 2448 Processed 06/05/2023 531075939 DADDIKOL (000000)
17 SIDHI MP-15-002-103-002/71-C
(GADA BABAN SIN) 		1715002103NRG23310320231253321 01/04/2023 DADDI KOL 1715002103WL184961 DADDI KOL 00415 SBIN0030380 2448 2448 Processed 06/05/2023 531075939 DADDIKOL (000000)
18 SIDHI MP-15-002-103-002/71-C
(GADA BABAN SIN) 		1715002103NRG23310320231253322 01/04/2023 DADDI KOL 1715002103WL184961 DADDI KOL 00415 SBIN0030380 2448 2448 Processed 06/05/2023 531075939 DADDIKOL (000000)
SubTotal 11016 11016
19 SIDHI MP-15-002-087-001/405
(BHATHA) 		1715002087NRG23010420231254480 01/04/2023 GEETA 1715002087WL185103 GEETA 00462 UCBA0003228 1224 1224 Processed 06/05/2023 531075939 GEETA (000000)
SubTotal 1224 1224
20 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG23010420231254465 01/04/2023 JAGYRAJ YADAV 1715002087WL185103 JAGYRAJ YADAV 00468 UBIN0537314 1224 1224 Processed 06/05/2023 531075939 JAGYRAJYADAV (000000)
21 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG23010420231254466 01/04/2023 JAGYRAJ YADAV 1715002087WL185103 JAGYRAJ YADAV 00468 UBIN0537314 1224 1224 Processed 06/05/2023 531075939 JAGYRAJYADAV (000000)
22 SIDHI MP-15-002-087-001/355-D
(BHATHA) 		1715002087NRG23010420231254468 01/04/2023 SIYAKALI 1715002087WL185103 SIYAKALI 00468 UBIN0537314 1224 1224 Processed 06/05/2023 531075939 SIYAKALI (000000)
23 SIDHI MP-15-002-087-001/410-B
(BHATHA) 		1715002087NRG23010420231254496 01/04/2023 RAJKALI SINGH 1715002087WL185103 RAJKALI SINGH 00468 UBIN0537314 1224 1224 Processed 06/05/2023 531075939 RAJKALISINGH (000000)
24 SIDHI MP-15-002-087-001/553-C
(BHATHA) 		1715002087NRG23010420231254502 01/04/2023 REKHA GUPTA 1715002087WL185103 REKHA GUPTA 00468 UBIN0537314 1224 1224 Processed 06/05/2023 531075939 REKHAGUPTA (000000)
25 SIDHI MP-15-002-087-001/754
(BHATHA) 		1715002087NRG23010420231254611 01/04/2023 mahesh yadav 1715002087WL185123 mahesh yadav 00468 UBIN0537314 1224 1224 Processed 06/05/2023 531075939 maheshyadav (000000)
26 SIDHI MP-15-002-087-001/891
(BHATHA) 		1715002087NRG23010420231254518 01/04/2023 Indrwati 1715002087WL185103 Indrwati 00468 UBIN0537314 1224 1224 Processed 06/05/2023 531075939 Indrwati (000000)
SubTotal 8568 8568
27 SIDHI MP-15-002-087-001/358-B
(BHATHA) 		1715002087NRG23010420231254471 01/04/2023 URMILA SINGH 1715002087WL185103 URMILA SINGH 00468 UBIN0546861 1224 1224 Processed 06/05/2023 531075939 URMILASINGH (000000)
28 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG23010420231254606 01/04/2023 BHAGWAT 1715002087WL185123 BHAGWAT 00468 UBIN0546861 1224 1224 Processed 06/05/2023 531075939 BHAGWAT (000000)
29 SIDHI MP-15-002-087-001/890
(BHATHA) 		1715002087NRG23010420231254517 01/04/2023 Rajlakhan Singh 1715002087WL185103 Rajlakhan Singh 00468 UBIN0546861 1224 1224 Processed 06/05/2023 531075939 RajlakhanSingh (000000)
30 SIDHI MP-15-002-087-001/898
(BHATHA) 		1715002087NRG23010420231254523 01/04/2023 Raghubar 1715002087WL185103 Raghubar 00468 UBIN0546861 1224 1224 Processed 06/05/2023 531075939 Raghubar (000000)
SubTotal 4896 4896
31 SIDHI MP-15-002-048-002/932
(BAGHWARI) 		1715002048NRG23300320231249223 01/04/2023 ANIL K. RAWAT 1715002048WL184412 ANIL K. RAWAT 00468 UBIN0566021 1224 1224 Processed 06/05/2023 531075939 ANILK.RAWAT (000000)
32 SIDHI MP-15-002-048-004/913
(BAGHWARI) 		1715002048NRG23300320231249242 01/04/2023 MUNENDRA KUMAR DWIVEDI 1715002048WL184412 MUNENDRA KUMAR DWIVEDI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 531075939 MUNENDRAKUMARDWIVEDI (000000)
SubTotal 2448 2448
33 SIDHI MP-15-002-087-001/318-B
(BHATHA) 		1715002087NRG23010420231254464 01/04/2023 Rajkaran 1715002087WL185103 Rajkaran 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075939 Rajkaran (000000)
34 SIDHI MP-15-002-087-001/405-B
(BHATHA) 		1715002087NRG23010420231254483 01/04/2023 ASHOK KUMAR YADAV 1715002087WL185103 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075939 ASHOKKUMARYADAV (000000)
35 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG23010420231254498 01/04/2023 KAJAL RAJAK 1715002087WL185103 KAJAL RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075939 KAJALRAJAK (000000)
36 SIDHI MP-15-002-087-001/502-A
(BHATHA) 		1715002087NRG23010420231254500 01/04/2023 SUMITRI GUPTA 1715002087WL185103 SUMITRI GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075939 SUMITRIGUPTA (000000)
37 SIDHI MP-15-002-087-001/895
(BHATHA) 		1715002087NRG23010420231254522 01/04/2023 Jaggu Singh 1715002087WL185103 Jaggu Singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075939 JagguSingh (000000)
38 SIDHI MP-15-002-087-001/902
(BHATHA) 		1715002087NRG23010420231254525 01/04/2023 kusumkali yadav 1715002087WL185103 kusumkali yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075939 kusumkaliyadav (000000)
39 SIDHI MP-15-002-087-001/905
(BHATHA) 		1715002087NRG23010420231254527 01/04/2023 udayabhan yadav 1715002087WL185103 udayabhan yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075939 udayabhanyadav (000000)
40 SIDHI MP-15-002-087-001/907
(BHATHA) 		1715002087NRG23010420231254529 01/04/2023 Nirmala yadav 1715002087WL185103 Nirmala yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075939 Nirmalayadav (000000)
41 SIDHI MP-15-002-087-001/934-A
(BHATHA) 		1715002087NRG23010420231254538 01/04/2023 HINCHHLAL KOL 1715002087WL185103 HINCHHLAL KOL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075939 HINCHHLALKOL (000000)
42 SIDHI MP-15-002-087-001/938-B
(BHATHA) 		1715002087NRG23010420231254539 01/04/2023 SUMITRA YADAV 1715002087WL185103 SUMITRA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075939 SUMITRAYADAV (000000)
43 SIDHI MP-15-002-095-001/321
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253758 01/04/2023 POONAM KOL 1715002098WL185009 POONAM KOL 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531075939 POONAMKOL (000000)
44 SIDHI MP-15-002-095-001/55
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253762 01/04/2023 Guddoo 1715002098WL185009 Guddoo 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531075939 Guddoo (000000)
45 SIDHI MP-15-002-095-001/73
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253769 01/04/2023 Laluani kewat 1715002098WL185009 Laluani kewat 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531075939 Laluanikewat (000000)
46 SIDHI MP-15-002-103-002/27
(GADA BABAN SIN) 		1715002103NRG23310320231253339 01/04/2023 BABA KOL 1715002103WL184968 BABA KOL 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531075939 BABAKOL (000000)
47 SIDHI MP-15-002-103-002/27
(GADA BABAN SIN) 		1715002103NRG23310320231253340 01/04/2023 BABA KOL 1715002103WL184968 BABA KOL 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531075939 BABAKOL (000000)
48 SIDHI MP-15-002-103-002/53-A
(GADA BABAN SIN) 		1715002103NRG23310320231253333 01/04/2023 DADULLA RAWAT 1715002103WL184966 DADULLA RAWAT 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531075939 DADULLARAWAT (000000)
49 SIDHI MP-15-002-103-002/69-B
(GADA BABAN SIN) 		1715002103NRG23310320231253327 01/04/2023 gopal kol 1715002103WL184963 gopal kol 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531075939 gopalkol (000000)
50 SIDHI MP-15-002-103-002/888
(GADA BABAN SIN) 		1715002103NRG23310320231253328 01/04/2023 Arti kol 1715002103WL184964 Arti kol 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531075939 Artikol (000000)
51 SIDHI MP-15-002-103-002/888
(GADA BABAN SIN) 		1715002103NRG23310320231253329 01/04/2023 Arti kol 1715002103WL184964 Arti kol 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 531075939 Artikol (000000)
SubTotal 26928 26928
Total 72216 72216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010423FTO_693 Central Bank Of India CBIN0283726 SIDHI 1224
2 SIDHI MP1715002_010423FTO_693 IDBI Bank IBKL0001634 Sidhi 1224
3 SIDHI MP1715002_010423FTO_693 Indian Bank IDIB000S680 Sidhi 4896
4 SIDHI MP1715002_010423FTO_693 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1224
5 SIDHI MP1715002_010423FTO_693 State Bank of India SBIN0001262 SIDHI 8568
6 SIDHI MP1715002_010423FTO_693 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11016
7 SIDHI MP1715002_010423FTO_693 UCO Bank UCBA0003228 SIDHI 1224
8 SIDHI MP1715002_010423FTO_693 Union Bank of India UBIN0537314 SIDHI MAIN 8568
9 SIDHI MP1715002_010423FTO_693 Union Bank of India UBIN0546861 KUCHWAHI 4896
10 SIDHI MP1715002_010423FTO_693 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2448
11 SIDHI MP1715002_010423FTO_693 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6120
12 SIDHI MP1715002_010423FTO_693 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2448
13 SIDHI MP1715002_010423FTO_693 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1224
14 SIDHI MP1715002_010423FTO_693 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 12240
15 SIDHI MP1715002_010423FTO_693 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4896

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