Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_211222FTO_595204
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-15-002-079-003/29
(KARUIKHAND) 		1715002079NRG23201220220995524 21/12/2022 Ankush singh chauhan 1715002079WL149132 Ankush singh chauhan 00354 PUNB0659900 1224 1224 Processed 27/12/2022 034789438 Ankushsinghchauhan (000000)
2 SIDHI MP-15-002-079-003/29
(KARUIKHAND) 		1715002079NRG23201220220993287 21/12/2022 Ankush singh chauhan 1715002079WL148820 Ankush singh chauhan 00354 PUNB0659900 1224 1224 Processed 27/12/2022 034789438 Ankushsinghchauhan (000000)
SubTotal 2448 2448
3 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG23201220220993272 21/12/2022 Sahana begam 1715002079WL148820 Sahana begam 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Sahanabegam (000000)
4 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG23201220220995509 21/12/2022 Sahana begam 1715002079WL149132 Sahana begam 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Sahanabegam (000000)
5 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG23201220220995510 21/12/2022 nihathi kushwaha 1715002079WL149132 nihathi kushwaha 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 nihathikushwaha (000000)
6 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG23201220220993273 21/12/2022 nihathi kushwaha 1715002079WL148820 nihathi kushwaha 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 nihathikushwaha (000000)
7 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG23201220220993275 21/12/2022 LALBAHADUR 1715002079WL148820 LALBAHADUR 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 LALBAHADUR (000000)
8 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG23201220220995512 21/12/2022 LALBAHADUR 1715002079WL149132 LALBAHADUR 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 LALBAHADUR (000000)
9 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG23201220220995513 21/12/2022 Vishwanath kushwaha 1715002079WL149132 Vishwanath kushwaha 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Vishwanathkushwaha (000000)
10 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG23201220220993276 21/12/2022 Vishwanath kushwaha 1715002079WL148820 Vishwanath kushwaha 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Vishwanathkushwaha (000000)
11 SIDHI MP-15-002-079-001/5-A
(KARUIKHAND) 		1715002079NRG23201220220993277 21/12/2022 Kalpana Kushwaha 1715002079WL148820 Kalpana Kushwaha 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 KalpanaKushwaha (000000)
12 SIDHI MP-15-002-079-001/5-A
(KARUIKHAND) 		1715002079NRG23201220220995514 21/12/2022 Kalpana Kushwaha 1715002079WL149132 Kalpana Kushwaha 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 KalpanaKushwaha (000000)
13 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG23201220220995517 21/12/2022 Ashok soni 1715002079WL149132 Ashok soni 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Ashoksoni (000000)
14 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG23201220220993280 21/12/2022 Ashok soni 1715002079WL148820 Ashok soni 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Ashoksoni (000000)
15 SIDHI MP-15-002-079-003/34
(KARUIKHAND) 		1715002079NRG23201220220993289 21/12/2022 Rajesh singh parihar 1715002079WL148820 Rajesh singh parihar 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Rajeshsinghparihar (000000)
16 SIDHI MP-15-002-079-003/34
(KARUIKHAND) 		1715002079NRG23201220220995526 21/12/2022 Rajesh singh parihar 1715002079WL149132 Rajesh singh parihar 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Rajeshsinghparihar (000000)
17 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG23201220220995527 21/12/2022 Daddulal singh 1715002079WL149132 Daddulal singh 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Daddulalsingh (000000)
18 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG23201220220993290 21/12/2022 Daddulal singh 1715002079WL148820 Daddulal singh 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Daddulalsingh (000000)
19 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG23201220220993292 21/12/2022 saroj rawat 1715002079WL148820 saroj rawat 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 sarojrawat (000000)
20 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG23201220220993291 21/12/2022 saroj rawat 1715002079WL148820 saroj rawat 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 sarojrawat (000000)
21 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG23201220220995529 21/12/2022 saroj rawat 1715002079WL149132 saroj rawat 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 sarojrawat (000000)
22 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG23201220220995528 21/12/2022 saroj rawat 1715002079WL149132 saroj rawat 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 sarojrawat (000000)
23 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG23201220220995536 21/12/2022 DHANAPAT 1715002079WL149132 DHANAPAT 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 DHANAPAT (000000)
24 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG23201220220993298 21/12/2022 DHANAPAT 1715002079WL148820 DHANAPAT 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 DHANAPAT (000000)
25 SIDHI MP-15-002-079-005/208
(KARUIKHAND) 		1715002079NRG23201220220993300 21/12/2022 dilaraj 1715002079WL148820 dilaraj 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 dilaraj (000000)
26 SIDHI MP-15-002-079-005/208
(KARUIKHAND) 		1715002079NRG23201220220995538 21/12/2022 dilaraj 1715002079WL149132 dilaraj 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 dilaraj (000000)
27 SIDHI MP-15-002-079-005/26
(KARUIKHAND) 		1715002079NRG23201220220995540 21/12/2022 Chhotakiya prajapati 1715002079WL149132 Chhotakiya prajapati 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Chhotakiyaprajapati (000000)
28 SIDHI MP-15-002-079-005/26
(KARUIKHAND) 		1715002079NRG23201220220993303 21/12/2022 Chhotakiya prajapati 1715002079WL148820 Chhotakiya prajapati 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Chhotakiyaprajapati (000000)
29 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG23201220220995547 21/12/2022 Sadhana singh 1715002079WL149132 Sadhana singh 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Sadhanasingh (000000)
30 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG23201220220993309 21/12/2022 Sadhana singh 1715002079WL148820 Sadhana singh 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Sadhanasingh (000000)
31 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG23201220220993311 21/12/2022 Shitla devi singh 1715002079WL148820 Shitla devi singh 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Shitladevisingh (000000)
32 SIDHI MP-15-002-079-005/67
(KARUIKHAND) 		1715002079NRG23201220220995549 21/12/2022 Shitla devi singh 1715002079WL149132 Shitla devi singh 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Shitladevisingh (000000)
33 SIDHI MP-15-002-079-006/12
(KARUIKHAND) 		1715002079NRG23201220220995551 21/12/2022 lala kol 1715002079WL149132 lala kol 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 lalakol (000000)
34 SIDHI MP-15-002-079-006/133
(KARUIKHAND) 		1715002079NRG23201220220995552 21/12/2022 Seeta Rawat 1715002079WL149132 Seeta Rawat 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 SeetaRawat (000000)
35 SIDHI MP-15-002-079-006/133
(KARUIKHAND) 		1715002079NRG23201220220993312 21/12/2022 Seeta Rawat 1715002079WL148820 Seeta Rawat 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 SeetaRawat (000000)
36 SIDHI MP-15-002-079-006/2
(KARUIKHAND) 		1715002079NRG23201220220995553 21/12/2022 Lalli 1715002079WL149132 Lalli 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Lalli (000000)
37 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG23201220220995557 21/12/2022 Rudrapratap singh 1715002079WL149132 Rudrapratap singh 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Rudrapratapsingh (000000)
38 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG23201220220993318 21/12/2022 Rudrapratap singh 1715002079WL148820 Rudrapratap singh 00415 SBIN0001262 1224 1224 Processed 27/12/2022 034789438 Rudrapratapsingh (000000)
SubTotal 44064 44064
39 SIDHI MP-15-002-079-006/136-A
(KARUIKHAND) 		1715002079NRG23201220220993313 21/12/2022 Gyanendra kumar patel 1715002079WL148820 Gyanendra kumar patel 00415 SBIN0007644 1224 1224 Processed 27/12/2022 034789438 Gyanendrakumarpatel (000000)
SubTotal 1224 1224
40 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG23201220220995522 21/12/2022 shakuntala singh 1715002079WL149132 shakuntala singh 00415 SBIN0030380 1224 1224 Processed 27/12/2022 034789438 shakuntalasingh (000000)
41 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG23201220220993285 21/12/2022 shakuntala singh 1715002079WL148820 shakuntala singh 00415 SBIN0030380 1224 1224 Processed 27/12/2022 034789438 shakuntalasingh (000000)
SubTotal 2448 2448
42 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG23201220220993288 21/12/2022 priyanka singh 1715002079WL148820 priyanka singh 00468 UBIN0539627 1224 1224 Processed 27/12/2022 034789438 priyankasingh (000000)
43 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG23201220220995525 21/12/2022 priyanka singh 1715002079WL149132 priyanka singh 00468 UBIN0539627 1224 1224 Processed 27/12/2022 034789438 priyankasingh (000000)
SubTotal 2448 2448
44 SIDHI MP-15-002-095-002/30
(NAUGAWAN D.SIN) 		1715002095NRG23211220220997814 21/12/2022 Jaipati rajak 1715002095WL149519 Jaipati rajak 00468 UBIN0566021 2856 2856 Processed 27/12/2022 034789438 Jaipatirajak (000000)
SubTotal 2856 2856
45 SIDHI MP-15-002-079-003/18
(KARUIKHAND) 		1715002079NRG23201220220995518 21/12/2022 Janaki kol 1715002079WL149132 Janaki kol 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034789438 Janakikol (000000)
46 SIDHI MP-15-002-079-003/18
(KARUIKHAND) 		1715002079NRG23201220220993281 21/12/2022 Janaki kol 1715002079WL148820 Janaki kol 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034789438 Janakikol (000000)
47 SIDHI MP-15-002-079-003/20
(KARUIKHAND) 		1715002079NRG23201220220993282 21/12/2022 Sheela rawat 1715002079WL148820 Sheela rawat 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034789438 Sheelarawat (000000)
48 SIDHI MP-15-002-079-003/20
(KARUIKHAND) 		1715002079NRG23201220220995519 21/12/2022 Sheela rawat 1715002079WL149132 Sheela rawat 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034789438 Sheelarawat (000000)
49 SIDHI MP-15-002-079-003/28
(KARUIKHAND) 		1715002079NRG23201220220995523 21/12/2022 sanjeev singh 1715002079WL149132 sanjeev singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034789438 sanjeevsingh (000000)
50 SIDHI MP-15-002-079-003/28
(KARUIKHAND) 		1715002079NRG23201220220993286 21/12/2022 sanjeev singh 1715002079WL148820 sanjeev singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034789438 sanjeevsingh (000000)
51 SIDHI MP-15-002-079-006/209-A
(KARUIKHAND) 		1715002079NRG23201220220993315 21/12/2022 lalbahadur patel 1715002079WL148820 lalbahadur patel 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034789438 lalbahadurpatel (000000)
52 SIDHI MP-15-002-079-006/209-A
(KARUIKHAND) 		1715002079NRG23201220220995554 21/12/2022 lalbahadur patel 1715002079WL149132 lalbahadur patel 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034789438 lalbahadurpatel (000000)
SubTotal 9792 9792
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_211222FTO_595204 Punjab National Bank PUNB0659900 TIKAMGARH MP 2448
2 SIDHI MP1715002_211222FTO_595204 State Bank of India SBIN0001262 SIDHI 44064
3 SIDHI MP1715002_211222FTO_595204 State Bank of India SBIN0007644 ADB CHURHAT 1224
4 SIDHI MP1715002_211222FTO_595204 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2448
5 SIDHI MP1715002_211222FTO_595204 Union Bank of India UBIN0539627 AMILIYA 2448
6 SIDHI MP1715002_211222FTO_595204 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2856
7 SIDHI MP1715002_211222FTO_595204 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9792

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