Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030423APB_FTO_1594
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-15-002-020-004/60-D
(BAGHMARIYA) 		1715002020NRG23200320231226645 03/04/2023 Devsharan prajapati 1715002020WL182105 Devsharan prajapati 00045 BARB0SIDHIX 612 612 Processed 06/05/2023 531012242 Devsharanprajapati MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-020-004/854
(BAGHMARIYA) 		1715002020NRG23200320231226654 03/04/2023 rajbhan kol 1715002020WL182105 rajbhan kol 00045 BARB0SIDHIX 612 612 Processed 06/05/2023 531012242 rajbhankol BANK OF BARODA(606985)
3 SIDHI MP-15-002-020-004/884-A
(BAGHMARIYA) 		1715002020NRG23200320231226657 03/04/2023 jamuna kol 1715002020WL182105 jamuna kol 00045 BARB0SIDHIX 612 612 Processed 06/05/2023 531012242 jamunakol MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-020-008/109-A
(BAGHMARIYA) 		1715002020NRG23200320231226658 03/04/2023 Hiramani kol 1715002020WL182105 Hiramani kol 00045 BARB0SIDHIX 408 408 Processed 06/05/2023 531012242 Hiramanikol BANK OF BARODA(606985)
SubTotal 2244 2244
5 SIDHI MP-15-002-020-008/12-B
(BAGHMARIYA) 		1715002020NRG23200320231226660 03/04/2023 priyanka patel 1715002020WL182105 priyanka patel 00078 CNRB0003944 408 408 Processed 06/05/2023 531012242 priyankapatel CANARA BANK(508532)
SubTotal 408 408
6 SIDHI MP-15-002-020-001/825-D
(BAGHMARIYA) 		1715002020NRG23200320231226629 03/04/2023 muniraj kol 1715002020WL182105 muniraj kol 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 munirajkol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-020-001/826-B
(BAGHMARIYA) 		1715002020NRG23200320231226630 03/04/2023 munnalal kol 1715002020WL182105 munnalal kol 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 munnalalkol STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-020-001/827-B
(BAGHMARIYA) 		1715002020NRG23200320231226631 03/04/2023 shivkali 1715002020WL182105 shivkali 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 shivkali STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-020-001/827-C
(BAGHMARIYA) 		1715002020NRG23200320231226633 03/04/2023 shanti 1715002020WL182105 shanti 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 shanti STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG23200320231226635 03/04/2023 kusumkali 1715002020WL182105 kusumkali 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 kusumkali STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-020-001/895
(BAGHMARIYA) 		1715002020NRG23200320231226638 03/04/2023 rajbhan kol 1715002020WL182105 rajbhan kol 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 rajbhankol STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-020-003/822-B
(BAGHMARIYA) 		1715002020NRG23200320231226639 03/04/2023 JHARIYARI SAKET 1715002020WL182105 JHARIYARI SAKET 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 JHARIYARISAKET STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-020-004/819-A
(BAGHMARIYA) 		1715002020NRG23200320231226648 03/04/2023 baijnath kol 1715002020WL182105 baijnath kol 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 baijnathkol MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-020-004/819-B
(BAGHMARIYA) 		1715002020NRG23200320231226649 03/04/2023 jagannath kol 1715002020WL182105 jagannath kol 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 jagannathkol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-020-004/821-B
(BAGHMARIYA) 		1715002020NRG23200320231226650 03/04/2023 ramrati kol 1715002020WL182105 ramrati kol 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 ramratikol STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-020-004/843
(BAGHMARIYA) 		1715002020NRG23200320231226652 03/04/2023 raghunath sahu 1715002020WL182105 raghunath sahu 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 raghunathsahu STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-020-004/843
(BAGHMARIYA) 		1715002020NRG23200320231226651 03/04/2023 raghunath sahu 1715002020WL182105 raghunath sahu 00415 SBIN0001262 612 612 Processed 06/05/2023 531012242 raghunathsahu UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG23200320231226661 03/04/2023 sankar nai 1715002020WL182105 sankar nai 00415 SBIN0001262 408 408 Processed 06/05/2023 531012242 sankarnai BANK OF BARODA(606985)
19 SIDHI MP-15-002-020-008/17-B
(BAGHMARIYA) 		1715002020NRG23200320231226662 03/04/2023 rajendra 1715002020WL182105 rajendra 00415 SBIN0001262 408 408 Processed 06/05/2023 531012242 rajendra STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-020-008/8-A
(BAGHMARIYA) 		1715002020NRG23200320231226665 03/04/2023 sangeeta 1715002020WL182105 sangeeta 00415 SBIN0001262 408 408 Processed 06/05/2023 531012242 sangeeta STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-020-008/858
(BAGHMARIYA) 		1715002020NRG23200320231226667 03/04/2023 OMKAR PATEL 1715002020WL182105 OMKAR PATEL 00415 SBIN0001262 408 408 Processed 06/05/2023 531012242 OMKARPATEL STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-020-008/859-C
(BAGHMARIYA) 		1715002020NRG23200320231226668 03/04/2023 badri kol 1715002020WL182105 badri kol 00415 SBIN0001262 408 408 Processed 06/05/2023 531012242 badrikol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-020-008/861
(BAGHMARIYA) 		1715002020NRG23200320231226670 03/04/2023 mamta patel 1715002020WL182105 mamta patel 00415 SBIN0001262 408 408 Processed 06/05/2023 531012242 mamtapatel STATE BANK OF INDIA(508548)
SubTotal 9792 9792
24 SIDHI MP-15-002-020-001/827-C
(BAGHMARIYA) 		1715002020NRG23200320231226632 03/04/2023 babbu rawat 1715002020WL182105 babbu rawat 00415 SBIN0030380 612 612 Processed 06/05/2023 531012242 babburawat CANARA BANK(508532)
25 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG23200320231226634 03/04/2023 pintu kol 1715002020WL182105 pintu kol 00415 SBIN0030380 612 612 Processed 06/05/2023 531012242 pintukol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-020-001/856-A
(BAGHMARIYA) 		1715002020NRG23200320231226636 03/04/2023 shailendr kol 1715002020WL182105 shailendr kol 00415 SBIN0030380 612 612 Processed 06/05/2023 531012242 shailendrkol STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-020-004/59-D
(BAGHMARIYA) 		1715002020NRG23200320231226643 03/04/2023 kailash kahar 1715002020WL182105 kailash kahar 00415 SBIN0030380 612 612 Processed 06/05/2023 531012242 kailashkahar STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-020-008/27-C
(BAGHMARIYA) 		1715002020NRG23200320231226664 03/04/2023 dadhibal kol 1715002020WL182105 dadhibal kol 00415 SBIN0030380 408 408 Processed 06/05/2023 531012242 dadhibalkol STATE BANK OF INDIA(508548)
SubTotal 2856 2856
29 SIDHI MP-15-002-020-008/110-B
(BAGHMARIYA) 		1715002020NRG23200320231226659 03/04/2023 Santosh kumar 1715002020WL182105 Santosh kumar 00468 UBIN0539627 408 408 Processed 06/05/2023 531012242 Santoshkumar STATE BANK OF INDIA(508548)
SubTotal 408 408
30 SIDHI MP-15-002-020-004/874
(BAGHMARIYA) 		1715002020NRG23200320231226655 03/04/2023 kausilya 1715002020WL182105 kausilya 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531012242 kausilya STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423APB_FTO_1594 Bank of Baroda BARB0SIDHIX SIDHI 2244
2 SIDHI MP1715002_030423APB_FTO_1594 Canara Bank CNRB0003944 SIDHI 408
3 SIDHI MP1715002_030423APB_FTO_1594 State Bank of India SBIN0001262 SIDHI 9792
4 SIDHI MP1715002_030423APB_FTO_1594 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2856
5 SIDHI MP1715002_030423APB_FTO_1594 Union Bank of India UBIN0539627 AMILIYA 408
6 SIDHI MP1715002_030423APB_FTO_1594 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 612

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