Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_200123FTO_645234
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-15-002-070-002/2015-A
(BEDUA) 		1715002070NRG23200120231101430 20/01/2023 akshilesh tiwari 1715002070WL164467 akshilesh tiwari 00045 BARB0SIDHIX 2856 2856 Processed 15/02/2023 887447333 akshileshtiwari (000000)
SubTotal 2856 2856
2 SIDHI MP-15-002-070-002/22-B
(BEDUA) 		1715002070NRG23200120231101274 20/01/2023 avdhesh tiwari 1715002070WL164465 avdhesh tiwari 00078 CNRB0003944 2856 2856 Processed 15/02/2023 887447333 avdheshtiwari (000000)
SubTotal 2856 2856
3 SIDHI MP-15-002-070-001/508-B
(BEDUA) 		1715002070NRG23200120231101429 20/01/2023 nisha tiwari 1715002070WL164467 nisha tiwari 00089 CBIN0283726 2856 2856 Processed 15/02/2023 887447333 nishatiwari (000000)
4 SIDHI MP-15-002-086-001/1506
(PATEHARAKHURD) 		1715002086NRG23200120231102304 20/01/2023 maya kol 1715002086WL164562 maya kol 00089 CBIN0283726 1224 1224 Processed 15/02/2023 887447333 mayakol (000000)
SubTotal 4080 4080
5 SIDHI MP-15-002-029-001/1737
(CHAUPHALPAWAI) 		1715002029NRG23200120231101083 20/01/2023 santosh singh 1715002029WL164448 santosh singh 00176 IDIB000C613 204 204 Processed 15/02/2023 887447333 santoshsingh (000000)
6 SIDHI MP-15-002-033-001/1055-A
(KHAMH) 		1715002033NRG23200120231101264 20/01/2023 Dharamraj singh 1715002033WL164461 Dharamraj singh 00176 IDIB000C613 408 408 Processed 15/02/2023 887447333 Dharamrajsingh (000000)
SubTotal 612 612
7 SIDHI MP-15-002-059-001/127-A
(KATHAS) 		1715002059NRG23200120231101771 20/01/2023 Jasbant singh 1715002059WL164505 Jasbant singh 00176 IDIB000S680 408 408 Processed 15/02/2023 887447333 Jasbantsingh (000000)
8 SIDHI MP-15-002-070-004/234-C
(BEDUA) 		1715002070NRG23200120231101444 20/01/2023 KALAWATI KOL 1715002070WL164469 KALAWATI KOL 00176 IDIB000S680 2856 2856 Processed 15/02/2023 887447333 KALAWATIKOL (000000)
9 SIDHI MP-15-002-070-004/234-C
(BEDUA) 		1715002070NRG23200120231101443 20/01/2023 KALAWATI KOL 1715002070WL164469 KALAWATI KOL 00176 IDIB000S680 2856 2856 Processed 15/02/2023 887447333 KALAWATIKOL (000000)
10 SIDHI MP-15-002-086-001/1485
(PATEHARAKHURD) 		1715002086NRG23200120231102299 20/01/2023 Bebi kol 1715002086WL164562 Bebi kol 00176 IDIB000S680 1224 1224 Processed 15/02/2023 887447333 Bebikol (000000)
11 SIDHI MP-15-002-086-001/1486
(PATEHARAKHURD) 		1715002086NRG23200120231102300 20/01/2023 Sunita 1715002086WL164562 Sunita 00176 IDIB000S680 1224 1224 Processed 15/02/2023 887447333 Sunita (000000)
12 SIDHI MP-15-002-086-001/1491
(PATEHARAKHURD) 		1715002086NRG23200120231102301 20/01/2023 urmila kol 1715002086WL164562 urmila kol 00176 IDIB000S680 1224 1224 Processed 15/02/2023 887447333 urmilakol (000000)
13 SIDHI MP-15-002-086-001/1492
(PATEHARAKHURD) 		1715002086NRG23200120231102302 20/01/2023 bharati ravat 1715002086WL164562 bharati ravat 00176 IDIB000S680 1224 1224 Processed 15/02/2023 887447333 bharatiravat (000000)
SubTotal 11016 11016
14 SIDHI MP-15-002-070-003/122-C
(BEDUA) 		1715002070NRG23200120231101438 20/01/2023 SURESH KOL 1715002070WL164469 SURESH KOL 00354 PUNB0642400 2856 2856 Processed 15/02/2023 887447333 SURESHKOL (000000)
15 SIDHI MP-15-002-070-003/122-C
(BEDUA) 		1715002070NRG23200120231101437 20/01/2023 SURESH KOL 1715002070WL164469 SURESH KOL 00354 PUNB0642400 2856 2856 Processed 15/02/2023 887447333 SURESHKOL (000000)
SubTotal 5712 5712
16 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG23200120231102986 20/01/2023 Manshukh lal 1715002013WL164612 Manshukh lal 00415 SBIN0001262 1224 1224 Processed 15/02/2023 887447333 Manshukhlal (000000)
17 SIDHI MP-15-002-019-001/1002-D
(BARHAUNA) 		1715002019NRG23200120231101480 20/01/2023 Pannalal bhujawa 1715002019WL164484 Pannalal bhujawa 00415 SBIN0001262 2448 2448 Processed 15/02/2023 887447333 Pannalalbhujawa (000000)
18 SIDHI MP-15-002-019-001/124
(BARHAUNA) 		1715002019NRG23200120231101487 20/01/2023 arjun verma 1715002019WL164491 arjun verma 00415 SBIN0001262 2856 2856 Processed 15/02/2023 887447333 arjunverma (000000)
19 SIDHI MP-15-002-019-001/731
(BARHAUNA) 		1715002019NRG23200120231101450 20/01/2023 Sonawa bansal 1715002019WL164473 Sonawa bansal 00415 SBIN0001262 2856 2856 Processed 15/02/2023 887447333 Sonawabansal (000000)
20 SIDHI MP-15-002-019-001/999-B
(BARHAUNA) 		1715002019NRG23200120231101466 20/01/2023 shyamkali saket 1715002019WL164477 shyamkali saket 00415 SBIN0001262 2448 2448 Processed 15/02/2023 887447333 shyamkalisaket (000000)
21 SIDHI MP-15-002-049-002/93
(SUKWARIMAJHARI) 		1715002049NRG23200120231102826 20/01/2023 Baddri 1715002049WL164597 Baddri 00415 SBIN0001262 2856 2856 Processed 15/02/2023 887447333 Baddri (000000)
22 SIDHI MP-15-002-049-002/93
(SUKWARIMAJHARI) 		1715002049NRG23200120231102825 20/01/2023 Baddri 1715002049WL164597 Baddri 00415 SBIN0001262 2856 2856 Processed 15/02/2023 887447333 Baddri (000000)
23 SIDHI MP-15-002-059-001/100-A
(KATHAS) 		1715002059NRG23200120231101767 20/01/2023 santosh singh 1715002059WL164505 santosh singh 00415 SBIN0001262 408 408 Processed 15/02/2023 887447333 santoshsingh (000000)
24 SIDHI MP-15-002-059-001/102
(KATHAS) 		1715002059NRG23200120231101768 20/01/2023 saroj singh 1715002059WL164505 saroj singh 00415 SBIN0001262 408 408 Processed 15/02/2023 887447333 sarojsingh (000000)
25 SIDHI MP-15-002-059-001/124
(KATHAS) 		1715002059NRG23200120231101769 20/01/2023 devkali singh 1715002059WL164505 devkali singh 00415 SBIN0001262 408 408 Processed 15/02/2023 887447333 devkalisingh (000000)
26 SIDHI MP-15-002-059-001/17
(KATHAS) 		1715002059NRG23200120231101775 20/01/2023 shivbadan singh 1715002059WL164505 shivbadan singh 00415 SBIN0001262 408 408 Processed 15/02/2023 887447333 shivbadansingh (000000)
27 SIDHI MP-15-002-059-001/196-A
(KATHAS) 		1715002059NRG23200120231101776 20/01/2023 vinod singh gond 1715002059WL164505 vinod singh gond 00415 SBIN0001262 408 408 Processed 15/02/2023 887447333 vinodsinghgond (000000)
28 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG23200120231101779 20/01/2023 sitakali singh 1715002059WL164505 sitakali singh 00415 SBIN0001262 408 408 Processed 15/02/2023 887447333 sitakalisingh (000000)
29 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG23200120231101781 20/01/2023 kalavati singh 1715002059WL164505 kalavati singh 00415 SBIN0001262 408 408 Processed 15/02/2023 887447333 kalavatisingh (000000)
30 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG23200120231101780 20/01/2023 Lalbahadur Singh 1715002059WL164505 Lalbahadur Singh 00415 SBIN0001262 408 408 Processed 15/02/2023 887447333 LalbahadurSingh (000000)
31 SIDHI MP-15-002-059-001/69
(KATHAS) 		1715002059NRG23200120231101783 20/01/2023 ramvati singh 1715002059WL164505 ramvati singh 00415 SBIN0001262 408 408 Processed 15/02/2023 887447333 ramvatisingh (000000)
32 SIDHI MP-15-002-059-001/73
(KATHAS) 		1715002059NRG23200120231101784 20/01/2023 Ramavatar yadav 1715002059WL164505 Ramavatar yadav 00415 SBIN0001262 408 408 Processed 15/02/2023 887447333 Ramavataryadav (000000)
33 SIDHI MP-15-002-068-001/1754
(SIRASI) 		1715002068NRG23200120231101880 20/01/2023 SHIVPRADAD SINGH 1715002068WL164520 SHIVPRADAD SINGH 00415 SBIN0001262 1224 1224 Processed 15/02/2023 887447333 SHIVPRADADSINGH (000000)
34 SIDHI MP-15-002-068-001/1770
(SIRASI) 		1715002068NRG23200120231101882 20/01/2023 DUASIYA SINGH 1715002068WL164520 DUASIYA SINGH 00415 SBIN0001262 1224 1224 Processed 15/02/2023 887447333 DUASIYASINGH (000000)
35 SIDHI MP-15-002-070-002/2014-B
(BEDUA) 		1715002070NRG23200120231101272 20/01/2023 VRINDA KOL 1715002070WL164465 VRINDA KOL 00415 SBIN0001262 2856 2856 Processed 15/02/2023 887447333 VRINDAKOL (000000)
36 SIDHI MP-15-002-070-002/2016
(BEDUA) 		1715002070NRG23200120231101273 20/01/2023 AMOLE KOL 1715002070WL164465 AMOLE KOL 00415 SBIN0001262 2856 2856 Processed 15/02/2023 887447333 AMOLEKOL (000000)
37 SIDHI MP-15-002-070-003/122-D
(BEDUA) 		1715002070NRG23200120231101440 20/01/2023 RANI KOL 1715002070WL164469 RANI KOL 00415 SBIN0001262 1795 1795 Processed 15/02/2023 887447333 RANIKOL (000000)
38 SIDHI MP-15-002-070-003/122-D
(BEDUA) 		1715002070NRG23200120231101439 20/01/2023 RANI KOL 1715002070WL164469 RANI KOL 00415 SBIN0001262 1795 1795 Processed 15/02/2023 887447333 RANIKOL (000000)
39 SIDHI MP-15-002-070-004/125-D
(BEDUA) 		1715002070NRG23200120231101432 20/01/2023 Sudhakar tiwari 1715002070WL164467 Sudhakar tiwari 00415 SBIN0001262 2856 2856 Processed 15/02/2023 887447333 Sudhakartiwari (000000)
40 SIDHI MP-15-002-079-003/22
(KARUIKHAND) 		1715002079NRG23200120231101893 20/01/2023 Lalita devi rawat 1715002079WL164522 Lalita devi rawat 00415 SBIN0001262 1020 1020 Processed 15/02/2023 887447333 Lalitadevirawat (000000)
41 SIDHI MP-15-002-079-003/34
(KARUIKHAND) 		1715002079NRG23200120231101898 20/01/2023 Rajesh singh parihar 1715002079WL164522 Rajesh singh parihar 00415 SBIN0001262 1020 1020 Processed 15/02/2023 887447333 Rajeshsinghparihar (000000)
42 SIDHI MP-15-002-079-004/6
(KARUIKHAND) 		1715002079NRG23200120231101901 20/01/2023 duiji 1715002079WL164522 duiji 00415 SBIN0001262 1020 1020 Processed 15/02/2023 887447333 duiji (000000)
43 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG23200120231101902 20/01/2023 lala kol 1715002079WL164522 lala kol 00415 SBIN0001262 1020 1020 Processed 15/02/2023 887447333 lalakol (000000)
44 SIDHI MP-15-002-079-006/127-A
(KARUIKHAND) 		1715002079NRG23200120231101903 20/01/2023 geeta kol 1715002079WL164522 geeta kol 00415 SBIN0001262 1020 1020 Processed 15/02/2023 887447333 geetakol (000000)
45 SIDHI MP-15-002-079-006/49
(KARUIKHAND) 		1715002079NRG23200120231101909 20/01/2023 Gendua 1715002079WL164522 Gendua 00415 SBIN0001262 1020 1020 Processed 15/02/2023 887447333 Gendua (000000)
SubTotal 42350 42350
46 SIDHI MP-15-002-019-001/1401
(BARHAUNA) 		1715002019NRG23200120231101479 20/01/2023 urmila varma 1715002019WL164483 urmila varma 00415 SBIN0030380 2652 2652 Processed 15/02/2023 887447333 urmilavarma (000000)
47 SIDHI MP-15-002-019-001/1401
(BARHAUNA) 		1715002019NRG23200120231101478 20/01/2023 urmila varma 1715002019WL164483 urmila varma 00415 SBIN0030380 2652 2652 Processed 15/02/2023 887447333 urmilavarma (000000)
48 SIDHI MP-15-002-040-006/105-A
(BARAMBABA) 		1715002040NRG23200120231103055 20/01/2023 rajkali 1715002040WL164622 rajkali 00415 SBIN0030380 2652 2652 Processed 15/02/2023 887447333 rajkali (000000)
49 SIDHI MP-15-002-050-001/1613
(BANJARI) 		1715002050NRG23200120231100910 20/01/2023 Vimlesh 1715002050WL164417 Vimlesh 00415 SBIN0030380 1428 1428 Processed 15/02/2023 887447333 Vimlesh (000000)
50 SIDHI MP-15-002-050-001/1613
(BANJARI) 		1715002050NRG23200120231100909 20/01/2023 Vimlesh 1715002050WL164417 Vimlesh 00415 SBIN0030380 1428 1428 Processed 15/02/2023 887447333 Vimlesh (000000)
SubTotal 10812 10812
51 SIDHI MP-15-002-062-001/1327
(HADBADO) 		1715002062NRG23200120231100961 20/01/2023 Shyamkali Soni 1715002062WL164424 Shyamkali Soni 00415 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887447333 ShyamkaliSoni (000000)
SubTotal 2448 2448
52 SIDHI MP-15-002-070-003/157-C
(BEDUA) 		1715002070NRG23200120231101276 20/01/2023 virendra tiwari 1715002070WL164465 virendra tiwari 00468 UBIN0537314 2040 2040 Processed 15/02/2023 887447333 virendratiwari (000000)
53 SIDHI MP-15-002-086-001/1475
(PATEHARAKHURD) 		1715002086NRG23200120231102298 20/01/2023 ramkumar jaiswal 1715002086WL164562 ramkumar jaiswal 00468 UBIN0537314 1224 1224 Processed 15/02/2023 887447333 ramkumarjaiswal (000000)
SubTotal 3264 3264
54 SIDHI MP-15-002-070-004/234-D
(BEDUA) 		1715002070NRG23200120231101446 20/01/2023 dharmraj kol 1715002070WL164469 dharmraj kol 00468 UBIN0546861 1836 1836 Processed 15/02/2023 887447333 dharmrajkol (000000)
55 SIDHI MP-15-002-070-004/234-D
(BEDUA) 		1715002070NRG23200120231101445 20/01/2023 shalu kol 1715002070WL164469 shalu kol 00468 UBIN0546861 1836 1836 Processed 15/02/2023 887447333 shalukol (000000)
SubTotal 3672 3672
56 SIDHI MP-15-002-070-004/219
(BEDUA) 		1715002070NRG23200120231101442 20/01/2023 RAJKALI KORI 1715002070WL164469 RAJKALI KORI 00468 UBIN0552615 1428 1428 Processed 15/02/2023 887447333 RAJKALIKORI (000000)
57 SIDHI MP-15-002-070-004/219
(BEDUA) 		1715002070NRG23200120231101441 20/01/2023 RAJKALI KORI 1715002070WL164469 RAJKALI KORI 00468 UBIN0552615 1428 1428 Processed 15/02/2023 887447333 RAJKALIKORI (000000)
SubTotal 2856 2856
58 SIDHI MP-15-002-050-001/1616
(BANJARI) 		1715002050NRG23200120231100915 20/01/2023 Shiv Shankar Ravat 1715002050WL164417 Shiv Shankar Ravat 00468 UBIN0566021 1428 1428 Processed 15/02/2023 887447333 ShivShankarRavat (000000)
59 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG23200120231100919 20/01/2023 Ramji Gupta 1715002050WL164417 Ramji Gupta 00468 UBIN0566021 1428 1428 Rejected 15/02/2023 887447333 No Such Account
SubTotal 2856 2856
60 SIDHI MP-15-002-033-001/454
(KHAMH) 		1715002033NRG23200120231101266 20/01/2023 RAMCHANDRA RAJAK 1715002033WL164461 RAMCHANDRA RAJAK 00468 UBIN0569836 204 204 Processed 15/02/2023 887447333 RAMCHANDRARAJAK (000000)
SubTotal 204 204
61 SIDHI MP-15-002-019-001/1001-D
(BARHAUNA) 		1715002019NRG23200120231101483 20/01/2023 Anil kumar wishkarma 1715002019WL164487 Anil kumar wishkarma 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887447333 Anilkumarwishkarma (000000)
62 SIDHI MP-15-002-040-008/3055-C
(BARAMBABA) 		1715002040NRG23200120231103054 20/01/2023 Satile Rawat 1715002040WL164621 Satile Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 887447333 SatileRawat (000000)
63 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG23200120231100963 20/01/2023 HIRALAL PATHARI 1715002062WL164425 HIRALAL PATHARI 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887447333 HIRALALPATHARI (000000)
64 SIDHI MP-15-002-084-001/530
(BHAGOHAR) 		1715002084NRG23200120231103024 20/01/2023 Sangeeta Yadav 1715002084WL164614 Sangeeta Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887447333 SangeetaYadav (000000)
65 SIDHI MP-15-002-084-002/128
(BHAGOHAR) 		1715002084NRG23200120231103027 20/01/2023 Gomati 1715002084WL164614 Gomati 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887447333 Gomati (000000)
SubTotal 8976 8976
Total 104570 104570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200123FTO_645234 Bank of Baroda BARB0SIDHIX SIDHI 2856
2 SIDHI MP1715002_200123FTO_645234 Canara Bank CNRB0003944 SIDHI 2856
3 SIDHI MP1715002_200123FTO_645234 Central Bank Of India CBIN0283726 SIDHI 4080
4 SIDHI MP1715002_200123FTO_645234 Indian Bank IDIB000C613 CHOUPHAL 612
5 SIDHI MP1715002_200123FTO_645234 Indian Bank IDIB000S680 Sidhi 11016
6 SIDHI MP1715002_200123FTO_645234 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5712
7 SIDHI MP1715002_200123FTO_645234 State Bank of India SBIN0001262 SIDHI 42350
8 SIDHI MP1715002_200123FTO_645234 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10812
9 SIDHI MP1715002_200123FTO_645234 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2448
10 SIDHI MP1715002_200123FTO_645234 Union Bank of India UBIN0537314 SIDHI MAIN 3264
11 SIDHI MP1715002_200123FTO_645234 Union Bank of India UBIN0546861 KUCHWAHI 3672
12 SIDHI MP1715002_200123FTO_645234 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2856
13 SIDHI MP1715002_200123FTO_645234 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2856
14 SIDHI MP1715002_200123FTO_645234 Union Bank of India UBIN0569836 TIKRI 204
15 SIDHI MP1715002_200123FTO_645234 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6528
16 SIDHI MP1715002_200123FTO_645234 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2448

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