Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_290923APB_FTO_295405
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-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729851 29/09/2023 Meena Verma 1715002099WL062921 Meena Verma 00176 IDIB000S680 884 884 Processed 10/11/2023 294969934 MeenaVerma STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729850 29/09/2023 Sunil Kumar Verma 1715002099WL062921 Sunil Kumar Verma 00176 IDIB000S680 884 884 Processed 09/11/2023 294969934 SunilKumarVerma UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24290920230729883 29/09/2023 Priti singh 1715002099WL062922 Priti singh 00176 IDIB000S680 884 884 Processed 09/11/2023 294969934 Pritisingh INDIAN BANK(607105)
4 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24290920230729884 29/09/2023 Kirti singh 1715002099WL062922 Kirti singh 00176 IDIB000S680 884 884 Processed 09/11/2023 294969934 Kirtisingh INDIAN BANK(607105)
SubTotal 3536 3536
5 SIDHI MP-15-002-099-001/516
(NAUGAWAN DHIR) 		1715002099NRG24290920230729885 29/09/2023 Viresh Singh Chauhan 1715002099WL062922 Viresh Singh Chauhan 00354 PUNB0642400 884 884 Processed 09/11/2023 294969934 VireshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 884 884
6 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729852 29/09/2023 Neeraj rawat 1715002099WL062921 Neeraj rawat 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Neerajrawat UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-099-001/102-D
(NAUGAWAN DHIR) 		1715002099NRG24290920230729858 29/09/2023 Keshkali Kol 1715002099WL062922 Keshkali Kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 KeshkaliKol INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIDHI MP-15-002-099-001/1112-A
(NAUGAWAN DHIR) 		1715002099NRG24290920230729853 29/09/2023 Akand pratap saket 1715002099WL062921 Akand pratap saket 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Akandpratapsaket UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-099-001/1207-A
(NAUGAWAN DHIR) 		1715002099NRG24290920230729849 29/09/2023 vishram 1715002099WL062920 vishram 00468 UBIN0566021 3315 3315 Processed 09/11/2023 294969934 vishram UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24290920230729859 29/09/2023 ramlochan 1715002099WL062922 ramlochan 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 ramlochan UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24290920230729860 29/09/2023 lalai 1715002099WL062922 lalai 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 lalai UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24290920230729861 29/09/2023 rajbhan 1715002099WL062922 rajbhan 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 rajbhan UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24290920230729862 29/09/2023 samarjeet 1715002099WL062922 samarjeet 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 samarjeet UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729856 29/09/2023 shole 1715002099WL062921 shole 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 shole UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24290920230729863 29/09/2023 Sagar kol 1715002099WL062922 Sagar kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Sagarkol UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24290920230729864 29/09/2023 Jagannath kol 1715002099WL062922 Jagannath kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Jagannathkol UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-099-001/16-C
(NAUGAWAN DHIR) 		1715002099NRG24290920230729866 29/09/2023 veerbhan kol 1715002099WL062922 veerbhan kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 veerbhankol UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-099-001/16-D
(NAUGAWAN DHIR) 		1715002099NRG24290920230729867 29/09/2023 Tejbhan kol 1715002099WL062922 Tejbhan kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Tejbhankol UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24290920230729868 29/09/2023 usha 1715002099WL062922 usha 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 usha UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-099-001/17-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729869 29/09/2023 guddu 1715002099WL062922 guddu 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 guddu UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24290920230729870 29/09/2023 Shivprasad 1715002099WL062922 Shivprasad 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Shivprasad UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24290920230729872 29/09/2023 foolmati 1715002099WL062922 foolmati 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 foolmati UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24290920230729871 29/09/2023 foolmati 1715002099WL062922 foolmati 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 foolmati UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24290920230729874 29/09/2023 Ramesh 1715002099WL062922 Ramesh 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Ramesh UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24290920230729873 29/09/2023 Ramesh 1715002099WL062922 Ramesh 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Ramesh UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24290920230729876 29/09/2023 buddhsen 1715002099WL062922 buddhsen 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 buddhsen UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24290920230729875 29/09/2023 budhsen 1715002099WL062922 budhsen 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 budhsen UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-099-001/334-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729879 29/09/2023 chameli 1715002099WL062922 chameli 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 chameli UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-099-001/357-D
(NAUGAWAN DHIR) 		1715002099NRG24290920230729881 29/09/2023 Saroj Bari 1715002099WL062922 Saroj Bari 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 SarojBari UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24290920230729882 29/09/2023 Neeraj Pratap Singh 1715002099WL062922 Neeraj Pratap Singh 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 NeerajPratapSingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-099-001/516-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729886 29/09/2023 Saroj Singh 1715002099WL062922 Saroj Singh 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 SarojSingh UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24290920230729887 29/09/2023 Rajbhan 1715002099WL062922 Rajbhan 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Rajbhan UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24290920230729888 29/09/2023 sushama kol 1715002099WL062922 sushama kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 sushamakol UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24290920230729890 29/09/2023 ramhit 1715002099WL062922 ramhit 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 ramhit MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24290920230729889 29/09/2023 ramhit 1715002099WL062922 ramhit 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 ramhit UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-099-001/80-A
(NAUGAWAN DHIR) 		1715002099NRG24290920230729891 29/09/2023 Sunil kol 1715002099WL062922 Sunil kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Sunilkol UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24290920230729893 29/09/2023 Shukhlal 1715002099WL062922 Shukhlal 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Shukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24290920230729892 29/09/2023 sukhlal 1715002099WL062922 sukhlal 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 sukhlal UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-099-001/97-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729894 29/09/2023 Karan kol 1715002099WL062922 Karan kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 Karankol UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24290920230729895 29/09/2023 suneel 1715002099WL062922 suneel 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 suneel UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24290920230729896 29/09/2023 sunil kumar 1715002099WL062922 sunil kumar 00468 UBIN0566021 884 884 Processed 09/11/2023 294969934 sunilkumar UNION BANK OF INDIA(508500)
SubTotal 34255 34255
42 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002099NRG24290920230729855 29/09/2023 veeresh kewat 1715002099WL062921 veeresh kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969934 veereshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
43 SIDHI MP-15-002-099-001/102-C
(NAUGAWAN DHIR) 		1715002099NRG24290920230729857 29/09/2023 Jagdeesh Kol 1715002099WL062922 Jagdeesh Kol 00691 IPOS0000001 884 884 Processed 09/11/2023 294969934 JagdeeshKol INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729877 29/09/2023 Sanjay Vishwakarma 1715002099WL062922 Sanjay Vishwakarma 00691 IPOS0000001 884 884 Processed 09/11/2023 294969934 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290923APB_FTO_295405 Indian Bank IDIB000S680 Sidhi 3536
2 SIDHI MP1715002_290923APB_FTO_295405 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
3 SIDHI MP1715002_290923APB_FTO_295405 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 34255
4 SIDHI MP1715002_290923APB_FTO_295405 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 884
5 SIDHI MP1715002_290923APB_FTO_295405 India Post Payments Bank IPOS0000001 Sidhi 1768

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