Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_221222FTO_597287
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-15-002-045-001/801
(NEBUHAWEST) 		1715002045NRG23221220220999916 22/12/2022 samaylal singh Gond 1715002045WL149889 samaylal singh Gond 00089 CBIN0283726 1428 1428 Processed 17/02/2023 037171299 samaylalsinghGond (000000)
2 SIDHI MP-15-002-045-001/821
(NEBUHAWEST) 		1715002045NRG23221220221001384 22/12/2022 Surendra kumar 1715002045WL150051 Surendra kumar 00089 CBIN0283726 1224 1224 Processed 17/02/2023 037171299 Surendrakumar (000000)
3 SIDHI MP-15-002-045-001/823
(NEBUHAWEST) 		1715002045NRG23221220221001388 22/12/2022 Shivprakash prajapati 1715002045WL150051 Shivprakash prajapati 00089 CBIN0283726 1224 1224 Processed 17/02/2023 037171299 Shivprakashprajapati (000000)
4 SIDHI MP-15-002-045-001/823
(NEBUHAWEST) 		1715002045NRG23221220221001387 22/12/2022 Shivprakash prajapati 1715002045WL150051 Shivprakash prajapati 00089 CBIN0283726 1224 1224 Processed 17/02/2023 037171299 Shivprakashprajapati (000000)
SubTotal 5100 5100
5 SIDHI MP-15-002-045-001/112-B
(NEBUHAWEST) 		1715002045NRG23221220221001380 22/12/2022 savita singh 1715002045WL150051 savita singh 00176 IDIB000S680 1224 1224 Processed 17/02/2023 037171299 savitasingh (000000)
6 SIDHI MP-15-002-045-001/112-B
(NEBUHAWEST) 		1715002045NRG23221220221001379 22/12/2022 savita singh 1715002045WL150051 savita singh 00176 IDIB000S680 1224 1224 Processed 17/02/2023 037171299 savitasingh (000000)
7 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG23221220221001389 22/12/2022 Sonu Rawat 1715002045WL150051 Sonu Rawat 00176 IDIB000S680 1020 1020 Processed 17/02/2023 037171299 SonuRawat (000000)
8 SIDHI MP-15-002-045-002/215-B
(NEBUHAWEST) 		1715002045NRG23221220221001394 22/12/2022 Sangeeta panika 1715002045WL150051 Sangeeta panika 00176 IDIB000S680 1224 1224 Processed 17/02/2023 037171299 Sangeetapanika (000000)
9 SIDHI MP-15-002-045-002/313
(NEBUHAWEST) 		1715002045NRG23221220221001398 22/12/2022 Kamlendra 1715002045WL150051 Kamlendra 00176 IDIB000S680 1224 1224 Processed 17/02/2023 037171299 Kamlendra (000000)
10 SIDHI MP-15-002-045-002/313
(NEBUHAWEST) 		1715002045NRG23221220221001397 22/12/2022 Kamlendra 1715002045WL150051 Kamlendra 00176 IDIB000S680 1224 1224 Processed 17/02/2023 037171299 Kamlendra (000000)
11 SIDHI MP-15-002-045-002/66-B
(NEBUHAWEST) 		1715002045NRG23221220221001400 22/12/2022 neelu panika 1715002045WL150051 neelu panika 00176 IDIB000S680 1020 1020 Processed 17/02/2023 037171299 neelupanika (000000)
12 SIDHI MP-15-002-045-002/66-B
(NEBUHAWEST) 		1715002045NRG23221220221001399 22/12/2022 neelu panika 1715002045WL150051 neelu panika 00176 IDIB000S680 1020 1020 Processed 17/02/2023 037171299 neelupanika (000000)
13 SIDHI MP-15-002-046-003/56-A
(BAIRIHAEAST) 		1715002046NRG23221220221001183 22/12/2022 sonu kol 1715002046WL150028 sonu kol 00176 IDIB000S680 1224 1224 Processed 17/02/2023 037171299 sonukol (000000)
14 SIDHI MP-15-002-046-003/693
(BAIRIHAEAST) 		1715002046NRG23221220221001190 22/12/2022 Anshika yadav 1715002046WL150028 Anshika yadav 00176 IDIB000S680 1224 1224 Processed 17/02/2023 037171299 Anshikayadav (000000)
15 SIDHI MP-15-002-046-003/81-B
(BAIRIHAEAST) 		1715002046NRG23221220221001193 22/12/2022 NIRMALA KOL 1715002046WL150028 NIRMALA KOL 00176 IDIB000S680 1224 1224 Processed 17/02/2023 037171299 NIRMALAKOL (000000)
16 SIDHI MP-15-002-046-003/81-B
(BAIRIHAEAST) 		1715002046NRG23221220221001192 22/12/2022 Rajesh kol 1715002046WL150028 Rajesh kol 00176 IDIB000S680 1224 1224 Processed 17/02/2023 037171299 Rajeshkol (000000)
SubTotal 14076 14076
17 SIDHI MP-15-002-045-002/114-B
(NEBUHAWEST) 		1715002045NRG23221220221001392 22/12/2022 Dinesh 1715002045WL150051 Dinesh 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 Dinesh (000000)
18 SIDHI MP-15-002-045-002/114-B
(NEBUHAWEST) 		1715002045NRG23221220221001391 22/12/2022 Dinesh gupta 1715002045WL150051 Dinesh gupta 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 Dineshgupta (000000)
19 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG23221220221001396 22/12/2022 manoj 1715002045WL150051 manoj 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 manoj (000000)
20 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG23221220221001395 22/12/2022 manoj 1715002045WL150051 manoj 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 manoj (000000)
21 SIDHI MP-15-002-045-002/755
(NEBUHAWEST) 		1715002045NRG23221220221001402 22/12/2022 jamuna kewat 1715002045WL150051 jamuna kewat 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 jamunakewat (000000)
22 SIDHI MP-15-002-045-002/755
(NEBUHAWEST) 		1715002045NRG23221220221001401 22/12/2022 Jamuna kewat 1715002045WL150051 Jamuna kewat 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 Jamunakewat (000000)
23 SIDHI MP-15-002-046-003/18
(BAIRIHAEAST) 		1715002046NRG23221220221001180 22/12/2022 mahrajva kol 1715002046WL150028 mahrajva kol 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 mahrajvakol (000000)
24 SIDHI MP-15-002-046-003/60-C
(BAIRIHAEAST) 		1715002046NRG23221220221001184 22/12/2022 upendra kol 1715002046WL150028 upendra kol 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 upendrakol (000000)
25 SIDHI MP-15-002-046-003/652
(BAIRIHAEAST) 		1715002046NRG23221220221001185 22/12/2022 santosiya kol 1715002046WL150028 santosiya kol 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 santosiyakol (000000)
26 SIDHI MP-15-002-046-003/653
(BAIRIHAEAST) 		1715002046NRG23221220221001186 22/12/2022 maniraj kol 1715002046WL150028 maniraj kol 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 manirajkol (000000)
27 SIDHI MP-15-002-046-003/668
(BAIRIHAEAST) 		1715002046NRG23221220221001187 22/12/2022 Atul pandey 1715002046WL150028 Atul pandey 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 Atulpandey (000000)
28 SIDHI MP-15-002-046-003/679
(BAIRIHAEAST) 		1715002046NRG23221220221001188 22/12/2022 Rahul prasad pandey 1715002046WL150028 Rahul prasad pandey 00415 SBIN0001262 1224 1224 Processed 17/02/2023 037171299 Rahulprasadpandey (000000)
SubTotal 14688 14688
29 SIDHI MP-15-002-045-001/174-B
(NEBUHAWEST) 		1715002045NRG23221220221001382 22/12/2022 Amar bahadur singh 1715002045WL150051 Amar bahadur singh 00415 SBIN0012272 1224 1224 Processed 17/02/2023 037171299 Amarbahadursingh (000000)
30 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG23221220221001383 22/12/2022 kaushal prasad 1715002045WL150051 kaushal prasad 00415 SBIN0012272 1224 1224 Processed 17/02/2023 037171299 kaushalprasad (000000)
31 SIDHI MP-15-002-045-001/822
(NEBUHAWEST) 		1715002045NRG23221220221001386 22/12/2022 Manoj prajapati 1715002045WL150051 Manoj prajapati 00415 SBIN0012272 1224 1224 Processed 17/02/2023 037171299 Manojprajapati (000000)
32 SIDHI MP-15-002-045-001/822
(NEBUHAWEST) 		1715002045NRG23221220221001385 22/12/2022 Manoj prajapati 1715002045WL150051 Manoj prajapati 00415 SBIN0012272 1224 1224 Processed 17/02/2023 037171299 Manojprajapati (000000)
SubTotal 4896 4896
33 SIDHI MP-15-002-045-002/827
(NEBUHAWEST) 		1715002045NRG23221220221001404 22/12/2022 sushama singh 1715002045WL150051 sushama singh 00415 SBIN0030380 1224 1224 Processed 17/02/2023 037171299 sushamasingh (000000)
34 SIDHI MP-15-002-045-002/827
(NEBUHAWEST) 		1715002045NRG23221220221001403 22/12/2022 sushama singh 1715002045WL150051 sushama singh 00415 SBIN0030380 1224 1224 Processed 17/02/2023 037171299 sushamasingh (000000)
SubTotal 2448 2448
35 SIDHI MP-15-002-045-002/179-C
(NEBUHAWEST) 		1715002045NRG23221220221001393 22/12/2022 Vishvnath panika 1715002045WL150051 Vishvnath panika 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 037171299 Vishvnathpanika (000000)
36 SIDHI MP-15-002-046-003/53
(BAIRIHAEAST) 		1715002046NRG23221220221001182 22/12/2022 shankar sahu 1715002046WL150028 shankar sahu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 037171299 shankarsahu (000000)
37 SIDHI MP-15-002-071-001/173-B
(MADAWA) 		1715002071NRG23221220221001526 22/12/2022 DWARIKA PRAJAPATI 1715002071WL150100 DWARIKA PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 037171299 DWARIKAPRAJAPATI (000000)
SubTotal 3876 3876
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_221222FTO_597287 Central Bank Of India CBIN0283726 SIDHI 5100
2 SIDHI MP1715002_221222FTO_597287 Indian Bank IDIB000S680 Sidhi 14076
3 SIDHI MP1715002_221222FTO_597287 State Bank of India SBIN0001262 SIDHI 14688
4 SIDHI MP1715002_221222FTO_597287 State Bank of India SBIN0012272 SIDHI CITY 4896
5 SIDHI MP1715002_221222FTO_597287 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2448
6 SIDHI MP1715002_221222FTO_597287 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1428
7 SIDHI MP1715002_221222FTO_597287 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1224
8 SIDHI MP1715002_221222FTO_597287 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1224

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