Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100623FTO_83076
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-15-002-104-001/1161-C
(GADA LOLAR SIN) 		1715002104NRG24100620230277291 10/06/2023 Lalji Tiwari 1715002104WL019543 Lalji Tiwari 00045 BARB0SIDHIX 221 221 Processed 15/06/2023 364981339 LaljiTiwari (000000)
2 SIDHI MP-15-002-104-001/1161-C
(GADA LOLAR SIN) 		1715002104NRG24100620230277290 10/06/2023 Lalji Tiwari 1715002104WL019543 Lalji Tiwari 00045 BARB0SIDHIX 663 663 Processed 15/06/2023 364981339 LaljiTiwari (000000)
SubTotal 884 884
3 SIDHI MP-15-002-104-001/2022
(GADA LOLAR SIN) 		1715002104NRG24100620230277303 10/06/2023 Basant lal Kori 1715002104WL019543 Basant lal Kori 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364981339 BasantlalKori (000000)
4 SIDHI MP-15-002-104-001/2022
(GADA LOLAR SIN) 		1715002104NRG24100620230277302 10/06/2023 Basant lal Kori 1715002104WL019543 Basant lal Kori 00354 PUNB0642400 884 884 Processed 15/06/2023 364981339 BasantlalKori (000000)
5 SIDHI MP-15-002-104-001/2022
(GADA LOLAR SIN) 		1715002104NRG24100620230277301 10/06/2023 Basant lal Kori 1715002104WL019543 Basant lal Kori 00354 PUNB0642400 1105 1105 Processed 15/06/2023 364981339 BasantlalKori (000000)
6 SIDHI MP-15-002-104-001/2022
(GADA LOLAR SIN) 		1715002104NRG24100620230277300 10/06/2023 Basant lal Kori 1715002104WL019543 Basant lal Kori 00354 PUNB0642400 1105 1105 Processed 15/06/2023 364981339 BasantlalKori (000000)
SubTotal 4420 4420
7 SIDHI MP-15-002-104-001/1025-C
(GADA LOLAR SIN) 		1715002104NRG24100620230277275 10/06/2023 RAJESH BHUjwa 1715002104WL019543 RAJESH BHUjwa 00415 SBIN0001262 884 884 Processed 15/06/2023 364981339 RAJESHBHUjwa (000000)
8 SIDHI MP-15-002-104-001/1025-C
(GADA LOLAR SIN) 		1715002104NRG24100620230277274 10/06/2023 RAJESH BHUjwa 1715002104WL019543 RAJESH BHUjwa 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 RAJESHBHUjwa (000000)
9 SIDHI MP-15-002-104-001/1137-B
(GADA LOLAR SIN) 		1715002104NRG24100620230277289 10/06/2023 anil 1715002104WL019543 anil 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 anil (000000)
10 SIDHI MP-15-002-104-001/1137-B
(GADA LOLAR SIN) 		1715002104NRG24100620230277287 10/06/2023 anil 1715002104WL019543 anil 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981339 anil (000000)
11 SIDHI MP-15-002-104-001/2-C
(GADA LOLAR SIN) 		1715002104NRG24100620230277299 10/06/2023 Raja kewat 1715002104WL019543 Raja kewat 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 Rajakewat (000000)
12 SIDHI MP-15-002-104-001/2-C
(GADA LOLAR SIN) 		1715002104NRG24100620230277298 10/06/2023 Raja kewat 1715002104WL019543 Raja kewat 00415 SBIN0001262 884 884 Processed 15/06/2023 364981339 Rajakewat (000000)
13 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24100620230277307 10/06/2023 satendra 1715002104WL019543 satendra 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 satendra (000000)
14 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24100620230277305 10/06/2023 satendra 1715002104WL019543 satendra 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981339 satendra (000000)
15 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24100620230277355 10/06/2023 rajendra 1715002104WL019543 rajendra 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 rajendra (000000)
16 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24100620230277354 10/06/2023 rajendra 1715002104WL019543 rajendra 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 rajendra (000000)
17 SIDHI MP-15-002-104-001/48499
(GADA LOLAR SIN) 		1715002104NRG24100620230277363 10/06/2023 sanjeet kewat 1715002104WL019543 sanjeet kewat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981339 sanjeetkewat (000000)
18 SIDHI MP-15-002-104-001/48499
(GADA LOLAR SIN) 		1715002104NRG24100620230277362 10/06/2023 sanjeet kewat 1715002104WL019543 sanjeet kewat 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 sanjeetkewat (000000)
19 SIDHI MP-15-002-104-001/48499
(GADA LOLAR SIN) 		1715002104NRG24100620230277361 10/06/2023 sanjeet kewat 1715002104WL019543 sanjeet kewat 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 sanjeetkewat (000000)
20 SIDHI MP-15-002-104-001/48499
(GADA LOLAR SIN) 		1715002104NRG24100620230277360 10/06/2023 sanjeet kewat 1715002104WL019543 sanjeet kewat 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 sanjeetkewat (000000)
21 SIDHI MP-15-002-104-001/900-A
(GADA LOLAR SIN) 		1715002104NRG24100620230277379 10/06/2023 urmila 1715002104WL019543 urmila 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 urmila (000000)
22 SIDHI MP-15-002-104-001/900-A
(GADA LOLAR SIN) 		1715002104NRG24100620230277378 10/06/2023 urmila 1715002104WL019543 urmila 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 urmila (000000)
23 SIDHI MP-15-002-104-001/900-A
(GADA LOLAR SIN) 		1715002104NRG24100620230277377 10/06/2023 urmila 1715002104WL019543 urmila 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 urmila (000000)
24 SIDHI MP-15-002-104-001/900-A
(GADA LOLAR SIN) 		1715002104NRG24100620230277376 10/06/2023 urmila 1715002104WL019543 urmila 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 urmila (000000)
25 SIDHI MP-15-002-104-001/900-D
(GADA LOLAR SIN) 		1715002104NRG24100620230277383 10/06/2023 Lalmani 1715002104WL019543 Lalmani 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 Lalmani (000000)
26 SIDHI MP-15-002-104-001/900-D
(GADA LOLAR SIN) 		1715002104NRG24100620230277382 10/06/2023 Lalmani 1715002104WL019543 Lalmani 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 Lalmani (000000)
27 SIDHI MP-15-002-104-001/900-D
(GADA LOLAR SIN) 		1715002104NRG24100620230277381 10/06/2023 Lalmani 1715002104WL019543 Lalmani 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981339 Lalmani (000000)
28 SIDHI MP-15-002-104-001/900-D
(GADA LOLAR SIN) 		1715002104NRG24100620230277380 10/06/2023 Lalmani 1715002104WL019543 Lalmani 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 Lalmani (000000)
29 SIDHI MP-15-002-104-001/9009
(GADA LOLAR SIN) 		1715002104NRG24100620230277395 10/06/2023 Sudhil Kumar Kori 1715002104WL019543 Sudhil Kumar Kori 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981339 SudhilKumarKori (000000)
30 SIDHI MP-15-002-104-001/9009
(GADA LOLAR SIN) 		1715002104NRG24100620230277394 10/06/2023 Sudhil Kumar Kori 1715002104WL019543 Sudhil Kumar Kori 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364981339 SudhilKumarKori (000000)
31 SIDHI MP-15-002-104-001/9009
(GADA LOLAR SIN) 		1715002104NRG24100620230277393 10/06/2023 Sudhil Kumar Kori 1715002104WL019543 Sudhil Kumar Kori 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 SudhilKumarKori (000000)
32 SIDHI MP-15-002-104-001/9009
(GADA LOLAR SIN) 		1715002104NRG24100620230277392 10/06/2023 Sudhil Kumar Kori 1715002104WL019543 Sudhil Kumar Kori 00415 SBIN0001262 1105 1105 Processed 15/06/2023 364981339 SudhilKumarKori (000000)
SubTotal 29614 29614
33 SIDHI MP-15-002-104-001/48493
(GADA LOLAR SIN) 		1715002104NRG24100620230277358 10/06/2023 ramshiromani 1715002104WL019543 ramshiromani 00415 SBIN0012272 1105 1105 Processed 15/06/2023 364981339 ramshiromani (000000)
34 SIDHI MP-15-002-104-001/48493
(GADA LOLAR SIN) 		1715002104NRG24100620230277356 10/06/2023 ramshiromani 1715002104WL019543 ramshiromani 00415 SBIN0012272 1105 1105 Processed 15/06/2023 364981339 ramshiromani (000000)
35 SIDHI MP-15-002-104-001/48493
(GADA LOLAR SIN) 		1715002104NRG24100620230277357 10/06/2023 suneeta 1715002104WL019543 suneeta 00415 SBIN0012272 1105 1105 Processed 15/06/2023 364981339 suneeta (000000)
36 SIDHI MP-15-002-104-001/48493
(GADA LOLAR SIN) 		1715002104NRG24100620230277359 10/06/2023 suneeta 1715002104WL019543 suneeta 00415 SBIN0012272 1105 1105 Processed 15/06/2023 364981339 suneeta (000000)
SubTotal 4420 4420
37 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24100620230277281 10/06/2023 Ranjna Vishwakarma 1715002104WL019543 Ranjna Vishwakarma 00468 UBIN0537314 1105 1105 Rejected 15/06/2023 364981339 No Such Account
38 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24100620230277280 10/06/2023 Ranjna Vishwakarma 1715002104WL019543 Ranjna Vishwakarma 00468 UBIN0537314 1105 1105 Rejected 15/06/2023 364981339 No Such Account
39 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24100620230277279 10/06/2023 Ranjna Vishwakarma 1715002104WL019543 Ranjna Vishwakarma 00468 UBIN0537314 1105 1105 Rejected 15/06/2023 364981339 No Such Account
40 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24100620230277278 10/06/2023 Ranjna Vishwakarma 1715002104WL019543 Ranjna Vishwakarma 00468 UBIN0537314 884 884 Rejected 15/06/2023 364981339 No Such Account
41 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24100620230277277 10/06/2023 Ranjna Vishwakarma 1715002104WL019543 Ranjna Vishwakarma 00468 UBIN0537314 884 884 Rejected 15/06/2023 364981339 No Such Account
42 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24100620230277276 10/06/2023 Ranjna Vishwakarma 1715002104WL019543 Ranjna Vishwakarma 00468 UBIN0537314 884 884 Rejected 15/06/2023 364981339 No Such Account
SubTotal 5967 5967
43 SIDHI MP-15-002-104-001/4502-B
(GADA LOLAR SIN) 		1715002104NRG24100620230277313 10/06/2023 Kanti singh 1715002104WL019543 Kanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364981339 Kantisingh (000000)
44 SIDHI MP-15-002-104-001/4502-B
(GADA LOLAR SIN) 		1715002104NRG24100620230277312 10/06/2023 Kanti singh 1715002104WL019543 Kanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364981339 Kantisingh (000000)
45 SIDHI MP-15-002-104-001/4502-B
(GADA LOLAR SIN) 		1715002104NRG24100620230277311 10/06/2023 Kanti singh 1715002104WL019543 Kanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981339 Kantisingh (000000)
46 SIDHI MP-15-002-104-001/4502-B
(GADA LOLAR SIN) 		1715002104NRG24100620230277310 10/06/2023 Kanti singh 1715002104WL019543 Kanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981339 Kantisingh (000000)
47 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24100620230277319 10/06/2023 Antima 1715002104WL019543 Antima 00602 SBIN0RRMBGB 1105 1105 Rejected 15/06/2023 364981339 No Such Account
48 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24100620230277317 10/06/2023 Antima 1715002104WL019543 Antima 00602 SBIN0RRMBGB 663 663 Rejected 15/06/2023 364981339 No Such Account
49 SIDHI MP-15-002-104-001/48474
(GADA LOLAR SIN) 		1715002104NRG24100620230277337 10/06/2023 sushila KEWAT 1715002104WL019543 sushila KEWAT 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364981339 sushilaKEWAT (000000)
50 SIDHI MP-15-002-104-001/48474
(GADA LOLAR SIN) 		1715002104NRG24100620230277335 10/06/2023 sushila KEWAT 1715002104WL019543 sushila KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364981339 sushilaKEWAT (000000)
51 SIDHI MP-15-002-104-001/48490
(GADA LOLAR SIN) 		1715002104NRG24100620230277351 10/06/2023 babulal kewat 1715002104WL019543 babulal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364981339 babulalkewat (000000)
52 SIDHI MP-15-002-104-001/48490
(GADA LOLAR SIN) 		1715002104NRG24100620230277350 10/06/2023 babulal kewat 1715002104WL019543 babulal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364981339 babulalkewat (000000)
53 SIDHI MP-15-002-104-001/48490
(GADA LOLAR SIN) 		1715002104NRG24100620230277347 10/06/2023 babulal kewat 1715002104WL019543 babulal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981339 babulalkewat (000000)
54 SIDHI MP-15-002-104-001/48490
(GADA LOLAR SIN) 		1715002104NRG24100620230277346 10/06/2023 babulal kewat 1715002104WL019543 babulal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981339 babulalkewat (000000)
55 SIDHI MP-15-002-104-001/9002-B
(GADA LOLAR SIN) 		1715002104NRG24100620230277387 10/06/2023 BHAGVANDEEN 1715002104WL019543 BHAGVANDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981339 BHAGVANDEEN (000000)
56 SIDHI MP-15-002-104-001/9002-B
(GADA LOLAR SIN) 		1715002104NRG24100620230277386 10/06/2023 BHAGVANDEEN 1715002104WL019543 BHAGVANDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981339 BHAGVANDEEN (000000)
57 SIDHI MP-15-002-104-001/9002-B
(GADA LOLAR SIN) 		1715002104NRG24100620230277385 10/06/2023 BHAGVANDEEN 1715002104WL019543 BHAGVANDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364981339 BHAGVANDEEN (000000)
58 SIDHI MP-15-002-104-001/9002-B
(GADA LOLAR SIN) 		1715002104NRG24100620230277384 10/06/2023 BHAGVANDEEN 1715002104WL019543 BHAGVANDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364981339 BHAGVANDEEN (000000)
59 SIDHI MP-15-002-104-001/955
(GADA LOLAR SIN) 		1715002104NRG24100620230277397 10/06/2023 jagdish kori 1715002104WL019543 jagdish kori 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364981339 jagdishkori (000000)
60 SIDHI MP-15-002-104-001/955
(GADA LOLAR SIN) 		1715002104NRG24100620230277396 10/06/2023 jagdish kori 1715002104WL019543 jagdish kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364981339 jagdishkori (000000)
SubTotal 20553 20553
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100623FTO_83076 Bank of Baroda BARB0SIDHIX SIDHI 884
2 SIDHI MP1715002_100623FTO_83076 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4420
3 SIDHI MP1715002_100623FTO_83076 State Bank of India SBIN0001262 SIDHI 29614
4 SIDHI MP1715002_100623FTO_83076 State Bank of India SBIN0012272 SIDHI CITY 4420
5 SIDHI MP1715002_100623FTO_83076 Union Bank of India UBIN0537314 SIDHI MAIN 5967
6 SIDHI MP1715002_100623FTO_83076 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 15691
7 SIDHI MP1715002_100623FTO_83076 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4862

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