Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_040523APB_FTO_28633
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-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG23230420231262263 04/05/2023 RAJKAEE YADAV 1715002043WL185954 RAJKAEE YADAV 00045 BARB0SIDHIX 1224 1224 Processed 15/05/2023 686961972 RAJKAEEYADAV BANK OF BARODA(606985)
SubTotal 1224 1224
2 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG23150320231211937 04/05/2023 puran prasad rajak 1715002052WL180490 puran prasad rajak 00078 CNRB0003944 816 816 Processed 15/05/2023 686961972 puranprasadrajak CANARA BANK(508532)
SubTotal 816 816
3 SIDHI MP-15-002-043-001/134-A
(GANDHIGRAM) 		1715002043NRG23230420231262245 04/05/2023 PARINA 1715002043WL185954 PARINA 00089 CBIN0283726 1224 1224 Processed 16/05/2023 686961972 PARINA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHI MP-15-002-043-001/138
(GANDHIGRAM) 		1715002043NRG23270220231179085 04/05/2023 BHUWNESHVAR BAIGA 1715002043WL176423 BHUWNESHVAR BAIGA 00089 CBIN0283726 408 408 Processed 15/05/2023 686961972 BHUWNESHVARBAIGA CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG23181220220988113 04/05/2023 VIJAY KUMAR 1715002043WL147962 VIJAY KUMAR 00089 CBIN0283726 1428 1428 Processed 15/05/2023 686961972 VIJAYKUMAR STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG23181220220988112 04/05/2023 VIJAY KUMAR 1715002043WL147962 VIJAY KUMAR 00089 CBIN0283726 2856 2856 Processed 15/05/2023 686961972 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG23230420231262249 04/05/2023 Rajiv Kumar 1715002043WL185954 Rajiv Kumar 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961972 RajivKumar CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-043-001/253
(GANDHIGRAM) 		1715002043NRG23230420231262251 04/05/2023 SITARAM BAIGA 1715002043WL185954 SITARAM BAIGA 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961972 SITARAMBAIGA CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG23230420231262254 04/05/2023 SONU 1715002043WL185954 SONU 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961972 SONU CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/295-A
(GANDHIGRAM) 		1715002043NRG23230420231262255 04/05/2023 ANSHU BAIGA 1715002043WL185954 ANSHU BAIGA 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961972 ANSHUBAIGA CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG23230420231262261 04/05/2023 rajkali 1715002043WL185954 rajkali 00089 CBIN0283726 1224 1224 Processed 16/05/2023 686961972 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12036 12036
12 SIDHI MP-15-002-043-001/218-C
(GANDHIGRAM) 		1715002043NRG23181220220988120 04/05/2023 RESU BAIGA 1715002043WL147964 RESU BAIGA 00176 IDIB000S680 1224 1224 Processed 15/05/2023 686961972 RESUBAIGA INDIAN BANK(607105)
13 SIDHI MP-15-002-043-001/257-D
(GANDHIGRAM) 		1715002043NRG23230420231262253 04/05/2023 Suraj Yadav 1715002043WL185954 Suraj Yadav 00176 IDIB000S680 1224 1224 Processed 15/05/2023 686961972 SurajYadav INDIAN BANK(607105)
14 SIDHI MP-15-002-043-002/93-A
(GANDHIGRAM) 		1715002043NRG23181220220988107 04/05/2023 PEMIYA KOL 1715002043WL147960 PEMIYA KOL 00176 IDIB000S680 2856 2856 Processed 16/05/2023 686961972 PEMIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-043-002/93-A
(GANDHIGRAM) 		1715002043NRG23181220220988106 04/05/2023 PEMIYA KOL 1715002043WL147960 PEMIYA KOL 00176 IDIB000S680 2856 2856 Processed 16/05/2023 686961972 PEMIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG23150320231211926 04/05/2023 ramayan jogi 1715002052WL180489 ramayan jogi 00176 IDIB000S680 816 816 Processed 15/05/2023 686961972 ramayanjogi INDIAN BANK(607105)
17 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG23150320231211927 04/05/2023 shivkuar goswami 1715002052WL180489 shivkuar goswami 00176 IDIB000S680 816 816 Processed 15/05/2023 686961972 shivkuargoswami INDIAN BANK(607105)
SubTotal 9792 9792
18 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG23230420231262257 04/05/2023 SWATI JAISWAL 1715002043WL185954 SWATI JAISWAL 00415 SBIN0001262 1224 1224 Processed 15/05/2023 686961972 SWATIJAISWAL STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG23230420231262256 04/05/2023 SWATI JAISWAL 1715002043WL185954 SWATI JAISWAL 00415 SBIN0001262 1224 1224 Processed 16/05/2023 686961972 SWATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG23150320231211931 04/05/2023 preetam rawat 1715002052WL180489 preetam rawat 00415 SBIN0001262 816 816 Processed 15/05/2023 686961972 preetamrawat STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG23150320231211924 04/05/2023 Narmada rajak 1715002052WL180488 Narmada rajak 00415 SBIN0001262 816 816 Processed 15/05/2023 686961972 Narmadarajak STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG23150320231211939 04/05/2023 sonelal goswami 1715002052WL180490 sonelal goswami 00415 SBIN0001262 816 816 Processed 15/05/2023 686961972 sonelalgoswami STATE BANK OF INDIA(508548)
SubTotal 4896 4896
23 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG23150320231211928 04/05/2023 Rajkali Goswami 1715002052WL180489 Rajkali Goswami 00415 SBIN0012272 816 816 Processed 15/05/2023 686961972 RajkaliGoswami UNION BANK OF INDIA(508500)
SubTotal 816 816
24 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG23150320231211940 04/05/2023 lalmani kol 1715002052WL180491 lalmani kol 00415 SBIN0030380 816 816 Processed 15/05/2023 686961972 lalmanikol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG23150320231211936 04/05/2023 Indkali jogi 1715002052WL180490 Indkali jogi 00415 SBIN0030380 816 816 Processed 15/05/2023 686961972 Indkalijogi STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-052-002/64-B
(MAUHARIYAKALA) 		1715002052NRG23150320231211942 04/05/2023 parsnath goswami 1715002052WL180492 parsnath goswami 00415 SBIN0030380 816 816 Processed 15/05/2023 686961972 parsnathgoswami STATE BANK OF INDIA(508548)
SubTotal 2448 2448
27 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG23150320231211929 04/05/2023 Sanjay Goswami 1715002052WL180489 Sanjay Goswami 00468 UBIN0537314 816 816 Processed 15/05/2023 686961972 SanjayGoswami INDIAN BANK(607105)
SubTotal 816 816
28 SIDHI MP-15-002-052-002/429
(MAUHARIYAKALA) 		1715002052NRG23150320231211934 04/05/2023 jaylal 1715002052WL180490 jaylal 00468 UBIN0552615 816 816 Processed 15/05/2023 686961972 jaylal UNION BANK OF INDIA(508500)
SubTotal 816 816
29 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG23150320231211941 04/05/2023 Ashish Goswami 1715002052WL180491 Ashish Goswami 00468 UBIN0566021 816 816 Processed 15/05/2023 686961972 AshishGoswami UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG23150320231211923 04/05/2023 Ashish Goswami 1715002052WL180488 Ashish Goswami 00468 UBIN0566021 816 816 Processed 15/05/2023 686961972 AshishGoswami UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-052-002/87-A
(MAUHARIYAKALA) 		1715002052NRG23150320231211944 04/05/2023 nandlal rajak 1715002052WL180492 nandlal rajak 00468 UBIN0566021 816 816 Processed 15/05/2023 686961972 nandlalrajak UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG23150320231211945 04/05/2023 ramabharose 1715002052WL180492 ramabharose 00468 UBIN0566021 816 816 Processed 15/05/2023 686961972 ramabharose UNION BANK OF INDIA(508500)
SubTotal 3264 3264
33 SIDHI MP-15-002-052-002/496
(MAUHARIYAKALA) 		1715002052NRG23150320231211925 04/05/2023 bishnu kol 1715002052WL180488 bishnu kol 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686961972 bishnukol UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040523APB_FTO_28633 Bank of Baroda BARB0SIDHIX SIDHI 1224
2 SIDHI MP1715002_040523APB_FTO_28633 Canara Bank CNRB0003944 SIDHI 816
3 SIDHI MP1715002_040523APB_FTO_28633 Central Bank Of India CBIN0283726 SIDHI 12036
4 SIDHI MP1715002_040523APB_FTO_28633 Indian Bank IDIB000S680 Sidhi 9792
5 SIDHI MP1715002_040523APB_FTO_28633 State Bank of India SBIN0001262 SIDHI 4896
6 SIDHI MP1715002_040523APB_FTO_28633 State Bank of India SBIN0012272 SIDHI CITY 816
7 SIDHI MP1715002_040523APB_FTO_28633 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2448
8 SIDHI MP1715002_040523APB_FTO_28633 Union Bank of India UBIN0537314 SIDHI MAIN 816
9 SIDHI MP1715002_040523APB_FTO_28633 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 816
10 SIDHI MP1715002_040523APB_FTO_28633 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3264
11 SIDHI MP1715002_040523APB_FTO_28633 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 816

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