Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_211223APB_FTO_402762
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-15-002-032-001/158
(MATA) 		1715002032NRG24211220231036956 21/12/2023 Raj bahor singh 1715002032WL085997 Raj bahor singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 Rajbahorsingh INDIAN BANK(607105)
2 SIDHI MP-15-002-032-001/168
(MATA) 		1715002032NRG24211220231036960 21/12/2023 Rajkali singh 1715002032WL085997 Rajkali singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 Rajkalisingh INDIAN BANK(607105)
3 SIDHI MP-15-002-032-001/168
(MATA) 		1715002032NRG24211220231036959 21/12/2023 Rajmani singh 1715002032WL085997 Rajmani singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 Rajmanisingh STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-032-001/175
(MATA) 		1715002032NRG24211220231036961 21/12/2023 sita singh 1715002032WL085997 sita singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 sitasingh INDIAN BANK(607105)
5 SIDHI MP-15-002-032-001/176
(MATA) 		1715002032NRG24211220231036962 21/12/2023 BALIRAJ SINGH 1715002032WL085997 BALIRAJ SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 BALIRAJSINGH INDIAN BANK(607105)
6 SIDHI MP-15-002-032-001/185
(MATA) 		1715002032NRG24211220231036966 21/12/2023 shymkali singh 1715002032WL085997 shymkali singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 shymkalisingh INDIAN BANK(607105)
7 SIDHI MP-15-002-032-001/35
(MATA) 		1715002032NRG24211220231036970 21/12/2023 kamodhe singh 1715002032WL085997 kamodhe singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 kamodhesingh STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-032-001/35
(MATA) 		1715002032NRG24211220231036969 21/12/2023 kamodhe singh 1715002032WL085997 kamodhe singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 kamodhesingh INDIAN BANK(607105)
9 SIDHI MP-15-002-032-001/69
(MATA) 		1715002032NRG24211220231036979 21/12/2023 Dan ahadur singh 1715002032WL085997 Dan ahadur singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 Danahadursingh MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-032-001/72
(MATA) 		1715002032NRG24211220231036980 21/12/2023 CHARKU SINGH 1715002032WL085997 CHARKU SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 CHARKUSINGH INDIAN BANK(607105)
11 SIDHI MP-15-002-032-001/78
(MATA) 		1715002032NRG24211220231036983 21/12/2023 Sundariya singh 1715002032WL085997 Sundariya singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 Sundariyasingh INDIAN BANK(607105)
12 SIDHI MP-15-002-032-001/78
(MATA) 		1715002032NRG24211220231036982 21/12/2023 Sundariya singh 1715002032WL085997 Sundariya singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 Sundariyasingh STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-032-001/95-A
(MATA) 		1715002032NRG24211220231036986 21/12/2023 RAmlal 1715002032WL085997 RAmlal 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 RAmlal INDIAN BANK(607105)
14 SIDHI MP-15-002-032-002/116
(MATA) 		1715002032NRG24211220231037010 21/12/2023 Hubb lal singh 1715002032WL086000 Hubb lal singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 Hubblalsingh INDIAN BANK(607105)
15 SIDHI MP-15-002-032-002/125-B
(MATA) 		1715002032NRG24211220231037011 21/12/2023 Shivam Gupta 1715002032WL086000 Shivam Gupta 00176 IDIB000C613 1326 1326 Processed 12/03/2024 644065353 ShivamGupta UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-032-002/15
(MATA) 		1715002032NRG24211220231037013 21/12/2023 Manoj Gupta 1715002032WL086000 Manoj Gupta 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 ManojGupta INDIAN BANK(607105)
17 SIDHI MP-15-002-032-002/186
(MATA) 		1715002032NRG24211220231037014 21/12/2023 subhash Gupta 1715002032WL086000 subhash Gupta 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 subhashGupta BANK OF INDIA(508505)
18 SIDHI MP-15-002-032-002/230
(MATA) 		1715002032NRG24211220231037015 21/12/2023 Gaytri yadav 1715002032WL086000 Gaytri yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 644065353 Gaytriyadav UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-032-002/322-A
(MATA) 		1715002032NRG24211220231037016 21/12/2023 Pramod Kumar Kewat 1715002032WL086000 Pramod Kumar Kewat 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 PramodKumarKewat AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIDHI MP-15-002-032-002/383
(MATA) 		1715002032NRG24211220231037017 21/12/2023 RAMAKANT GUPTA 1715002032WL086000 RAMAKANT GUPTA 00176 IDIB000C613 1326 1326 Processed 12/03/2024 644065353 RAMAKANTGUPTA UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-032-002/96
(MATA) 		1715002032NRG24211220231037020 21/12/2023 Raj bahor yadav 1715002032WL086000 Raj bahor yadav 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 Rajbahoryadav INDIAN BANK(607105)
22 SIDHI MP-15-002-032-002/96
(MATA) 		1715002032NRG24211220231037019 21/12/2023 Raj bahor yadav 1715002032WL086000 Raj bahor yadav 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644065353 Rajbahoryadav STATE BANK OF INDIA(508548)
SubTotal 29172 29172
23 SIDHI MP-15-002-032-001/120
(MATA) 		1715002032NRG24211220231036953 21/12/2023 Lakhan singh 1715002032WL085997 Lakhan singh 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 Lakhansingh INDIAN BANK(607105)
24 SIDHI MP-15-002-032-001/120
(MATA) 		1715002032NRG24211220231036952 21/12/2023 Lakhan singh 1715002032WL085997 Lakhan singh 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 Lakhansingh STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-032-001/121
(MATA) 		1715002032NRG24211220231036955 21/12/2023 shivkumar singh 1715002032WL085997 shivkumar singh 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 shivkumarsingh STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-032-001/161
(MATA) 		1715002032NRG24211220231036958 21/12/2023 kushum kali singh 1715002032WL085997 kushum kali singh 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 kushumkalisingh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-032-001/34
(MATA) 		1715002032NRG24211220231036968 21/12/2023 heeralal 1715002032WL085997 heeralal 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 heeralal INDIAN BANK(607105)
28 SIDHI MP-15-002-032-001/34
(MATA) 		1715002032NRG24211220231036967 21/12/2023 heeralal 1715002032WL085997 heeralal 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 heeralal STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-032-001/36
(MATA) 		1715002032NRG24211220231036972 21/12/2023 Dayavati 1715002032WL085997 Dayavati 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 Dayavati INDIAN BANK(607105)
30 SIDHI MP-15-002-032-001/36
(MATA) 		1715002032NRG24211220231036971 21/12/2023 Dayavati 1715002032WL085997 Dayavati 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 Dayavati INDIAN BANK(607105)
31 SIDHI MP-15-002-032-001/39
(MATA) 		1715002032NRG24211220231036973 21/12/2023 Ranglal 1715002032WL085997 Ranglal 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 Ranglal STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-032-001/56
(MATA) 		1715002032NRG24211220231036976 21/12/2023 Anal singh 1715002032WL085997 Anal singh 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 Analsingh INDIAN BANK(607105)
33 SIDHI MP-15-002-032-001/56
(MATA) 		1715002032NRG24211220231036975 21/12/2023 Anal singh 1715002032WL085997 Anal singh 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 Analsingh STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-032-001/60
(MATA) 		1715002032NRG24211220231036978 21/12/2023 Lalmani 1715002032WL085997 Lalmani 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 Lalmani FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-032-001/60
(MATA) 		1715002032NRG24211220231036977 21/12/2023 Lalmani 1715002032WL085997 Lalmani 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 Lalmani INDIAN BANK(607105)
36 SIDHI MP-15-002-032-001/73
(MATA) 		1715002032NRG24211220231036981 21/12/2023 Bharat 1715002032WL085997 Bharat 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 Bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
37 SIDHI MP-15-002-032-001/95
(MATA) 		1715002032NRG24211220231036985 21/12/2023 anita 1715002032WL085997 anita 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 anita INDIAN BANK(607105)
38 SIDHI MP-15-002-032-001/95-A
(MATA) 		1715002032NRG24211220231036987 21/12/2023 Rani Singh 1715002032WL085997 Rani Singh 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644065353 RaniSingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
39 SIDHI MP-15-002-032-001/177
(MATA) 		1715002032NRG24211220231036964 21/12/2023 RAMKUMAR SINGH 1715002032WL085997 RAMKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065353 RAMKUMARSINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-032-001/177
(MATA) 		1715002032NRG24211220231036963 21/12/2023 RAMKUMAR SINGH 1715002032WL085997 RAMKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065353 RAMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-101-001/14
(RAMGARH 2) 		1715002101NRG24211220231037285 21/12/2023 Rajkumar kol 1715002101WL086029 Rajkumar kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644065353 Rajkumarkol STATE BANK OF INDIA(508548)
SubTotal 5746 5746
42 SIDHI MP-15-002-032-002/96-B
(MATA) 		1715002032NRG24211220231037021 21/12/2023 Sudha yadav 1715002032WL086000 Sudha yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644065353 Sudhayadav INDIAN BANK(607105)
SubTotal 1326 1326
43 SIDHI MP-15-002-032-002/86-A
(MATA) 		1715002032NRG24211220231037018 21/12/2023 Prakash Chandra Gupta 1715002032WL086000 Prakash Chandra Gupta 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644065353 PrakashChandraGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_211223APB_FTO_402762 Indian Bank IDIB000C613 CHOUPHAL 29172
2 SIDHI MP1715002_211223APB_FTO_402762 State Bank of India SBIN0007644 ADB CHURHAT 21216
3 SIDHI MP1715002_211223APB_FTO_402762 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2652
4 SIDHI MP1715002_211223APB_FTO_402762 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3094
5 SIDHI MP1715002_211223APB_FTO_402762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SIDHI MP1715002_211223APB_FTO_402762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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