Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_251223FTO_407329
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-15-002-031-001/480-B
(SARETHI) 		1715002031NRG24251220231054335 25/12/2023 URMILA BAIGA 1715002031WL087263 URMILA BAIGA 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663575157 URMILABAIGA (000000)
2 SIDHI MP-15-002-031-001/482-B
(SARETHI) 		1715002031NRG24251220231054008 25/12/2023 Priyanka sahu 1715002031WL087251 Priyanka sahu 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663575157 Priyankasahu (000000)
3 SIDHI MP-15-002-031-001/550
(SARETHI) 		1715002031NRG24251220231054340 25/12/2023 sanju 1715002031WL087263 sanju 00176 IDIB000C613 884 884 Processed 12/03/2024 663575157 sanju (000000)
4 SIDHI MP-15-002-031-002/25
(SARETHI) 		1715002031NRG24251220231054016 25/12/2023 GENDLAL SAKET 1715002031WL087251 GENDLAL SAKET 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663575157 GENDLALSAKET (000000)
5 SIDHI MP-15-002-031-002/462-A
(SARETHI) 		1715002031NRG24251220231053675 25/12/2023 RAMSUKH SINGH 1715002031WL087232 RAMSUKH SINGH 00176 IDIB000C613 884 884 Processed 12/03/2024 663575157 RAMSUKHSINGH (000000)
6 SIDHI MP-15-002-031-002/462-A
(SARETHI) 		1715002031NRG24251220231053674 25/12/2023 RAMSUKH SINGH 1715002031WL087232 RAMSUKH SINGH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663575157 RAMSUKHSINGH (000000)
7 SIDHI MP-15-002-031-002/465-D
(SARETHI) 		1715002031NRG24251220231054026 25/12/2023 NAGESH SAKET 1715002031WL087251 NAGESH SAKET 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663575157 NAGESHSAKET (000000)
8 SIDHI MP-15-002-031-002/63
(SARETHI) 		1715002031NRG24251220231053679 25/12/2023 SAROJ TIWARI 1715002031WL087232 SAROJ TIWARI 00176 IDIB000C613 884 884 Processed 12/03/2024 663575157 SAROJTIWARI (000000)
9 SIDHI MP-15-002-031-002/63
(SARETHI) 		1715002031NRG24251220231053678 25/12/2023 SAROJ TIWARI 1715002031WL087232 SAROJ TIWARI 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663575157 SAROJTIWARI (000000)
10 SIDHI MP-15-002-033-001/101-D
(KHAMH) 		1715002033NRG24241220231050269 25/12/2023 Randheer Singh 1715002033WL086976 Randheer Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663575157 RandheerSingh (000000)
11 SIDHI MP-15-002-033-001/106-A
(KHAMH) 		1715002033NRG24241220231050284 25/12/2023 Maya Singh 1715002033WL086976 Maya Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663575157 MayaSingh (000000)
12 SIDHI MP-15-002-033-001/106-A
(KHAMH) 		1715002033NRG24241220231050285 25/12/2023 Maya Singh 1715002033WL086976 Maya Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663575157 MayaSingh (000000)
13 SIDHI MP-15-002-033-001/14-B
(KHAMH) 		1715002033NRG24241220231050300 25/12/2023 Sandeep Jayswal 1715002033WL086976 Sandeep Jayswal 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663575157 SandeepJayswal (000000)
SubTotal 16796 16796
14 SIDHI MP-15-002-061-002/176-C
(BISUNITOLA) 		1715002061NRG24251220231051550 25/12/2023 ALKA YADAV 1715002061WL087093 ALKA YADAV 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663575157 ALKAYADAV (000000)
15 SIDHI MP-15-002-086-001/1485
(PATEHARAKHURD) 		1715002086NRG24251220231053930 25/12/2023 Bebi kol 1715002086WL087248 Bebi kol 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663575157 Bebikol (000000)
SubTotal 2652 2652
16 SIDHI MP-15-002-005-001/297-C
(DHUMMA) 		1715002005NRG24251220231054649 25/12/2023 Pradeep Kumar Singh 1715002005WL087287 Pradeep Kumar Singh 00354 PUNB0642400 3094 3094 Processed 12/03/2024 663575157 PradeepKumarSingh (000000)
SubTotal 3094 3094
17 SIDHI MP-15-002-052-001/168-B
(MAUHARIYAKALA) 		1715002031NRG24251220231054312 25/12/2023 MAHESH KUMAR BAHELIYA 1715002031WL087260 MAHESH KUMAR BAHELIYA 00415 SBIN0001262 1547 1547 Rejected 12/03/2024 663575157 No Such Account
18 SIDHI MP-15-002-061-002/12
(BISUNITOLA) 		1715002061NRG24251220231051447 25/12/2023 Munna yadav 1715002061WL087091 Munna yadav 00415 SBIN0001262 3094 3094 Processed 12/03/2024 663575157 Munnayadav (000000)
19 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24251220231051542 25/12/2023 Radia 1715002061WL087093 Radia 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663575157 Radia (000000)
20 SIDHI MP-15-002-061-002/155-A
(BISUNITOLA) 		1715002061NRG24251220231051546 25/12/2023 Bansgopal 1715002061WL087093 Bansgopal 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663575157 Bansgopal (000000)
21 SIDHI MP-15-002-061-002/193
(BISUNITOLA) 		1715002061NRG24251220231051555 25/12/2023 Rajbhan 1715002061WL087093 Rajbhan 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663575157 Rajbhan (000000)
22 SIDHI MP-15-002-061-002/254
(BISUNITOLA) 		1715002061NRG24251220231051556 25/12/2023 samaylal kushwaha 1715002061WL087093 samaylal kushwaha 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663575157 samaylalkushwaha (000000)
23 SIDHI MP-15-002-098-001/908-C
(AMARWAH) 		1715002098NRG24191220231028204 25/12/2023 bhupendra singh 1715002098WL085432 bhupendra singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663575157 bhupendrasingh (000000)
SubTotal 11271 11271
24 SIDHI MP-15-002-005-001/115-A
(DHUMMA) 		1715002005NRG24251220231054646 25/12/2023 MUNNI 1715002005WL087287 MUNNI 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663575157 MUNNI (000000)
25 SIDHI MP-15-002-005-001/116-D
(DHUMMA) 		1715002005NRG24251220231054648 25/12/2023 Pratima Patel 1715002005WL087287 Pratima Patel 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663575157 PratimaPatel (000000)
26 SIDHI MP-15-002-005-001/444-A
(DHUMMA) 		1715002005NRG24251220231054644 25/12/2023 motilal patel 1715002005WL087286 motilal patel 00415 SBIN0007644 2873 2873 Processed 12/03/2024 663575157 motilalpatel (000000)
27 SIDHI MP-15-002-008-001/2-D
(DIHULI) 		1715002008NRG24251220231051381 25/12/2023 Ankit Kumar Mishra 1715002008WL087078 Ankit Kumar Mishra 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663575157 AnkitKumarMishra (000000)
28 SIDHI MP-15-002-075-002/925
(TIKATKHURD) 		1715002075NRG24251220231051181 25/12/2023 KALAVATI KOL 1715002075WL087045 KALAVATI KOL 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663575157 KALAVATIKOL (000000)
29 SIDHI MP-15-002-075-002/999-D
(TIKATKHURD) 		1715002075NRG24251220231051176 25/12/2023 SONA KOL 1715002075WL087042 SONA KOL 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663575157 SONAKOL (000000)
30 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24191220231028343 25/12/2023 Jyotima Singh 1715002098WL085435 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663575157 JyotimaSingh (000000)
SubTotal 17901 17901
31 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG24251220231051451 25/12/2023 lalbahadur singh 1715002061WL087092 lalbahadur singh 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663575157 lalbahadursingh (000000)
SubTotal 1326 1326
32 SIDHI MP-15-002-008-001/1-B
(DIHULI) 		1715002008NRG24251220231051380 25/12/2023 Lalita Yadav 1715002008WL087078 Lalita Yadav 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663575157 LalitaYadav (000000)
SubTotal 1326 1326
33 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24191220231028307 25/12/2023 Devendra Jayswal 1715002098WL085435 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663575157 DevendraJayswal (000000)
SubTotal 1326 1326
34 SIDHI MP-15-002-041-001/1302
(DOLKOTHAR) 		1715002041NRG24251220231050433 25/12/2023 dadan baiga 1715002041WL086988 dadan baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663575157 dadanbaiga (000000)
35 SIDHI MP-15-002-075-001/500
(TIKATKHURD) 		1715002075NRG24251220231051190 25/12/2023 Shyambati 1715002075WL087050 Shyambati 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663575157 Shyambati (000000)
36 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24191220231028188 25/12/2023 Rajesh 1715002098WL085432 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575157 Rajesh (000000)
37 SIDHI MP-15-002-115-001/95
(JAMUDI KALA) 		1715002115NRG24251220231050505 25/12/2023 Santkumar 1715002115WL086995 Santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663575157 Santkumar (000000)
SubTotal 8840 8840
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_251223FTO_407329 Indian Bank IDIB000C613 CHOUPHAL 16796
2 SIDHI MP1715002_251223FTO_407329 Indian Bank IDIB000S680 Sidhi 2652
3 SIDHI MP1715002_251223FTO_407329 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
4 SIDHI MP1715002_251223FTO_407329 State Bank of India SBIN0001262 SIDHI 11271
5 SIDHI MP1715002_251223FTO_407329 State Bank of India SBIN0007644 ADB CHURHAT 17901
6 SIDHI MP1715002_251223FTO_407329 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIDHI MP1715002_251223FTO_407329 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
8 SIDHI MP1715002_251223FTO_407329 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
9 SIDHI MP1715002_251223FTO_407329 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
10 SIDHI MP1715002_251223FTO_407329 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
11 SIDHI MP1715002_251223FTO_407329 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094

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