Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_050723APB_FTO_149290
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-15-002-005-003/40-C
(DHUMMA) 		1715002005NRG24030720230416208 05/07/2023 SUNEETA RAVAT 1715002005WL028484 SUNEETA RAVAT 00354 PUNB0323200 1105 1105 Processed 28/07/2023 210535531 SUNEETARAVAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIDHI MP-15-002-058-001/2039-C
(SATNARAPAWAI) 		1715002058NRG24050720230429235 05/07/2023 Seeta Singh 1715002058WL029501 Seeta Singh 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210535531 SeetaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SIDHI MP-15-002-005-003/32-A
(DHUMMA) 		1715002005NRG24030720230416205 05/07/2023 Asha kol 1715002005WL028484 Asha kol 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210535531 Ashakol BANK OF BARODA(606985)
4 SIDHI MP-15-002-058-001/199-A
(SATNARAPAWAI) 		1715002058NRG24050720230429229 05/07/2023 Lalita Kol 1715002058WL029501 Lalita Kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 LalitaKol STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-058-001/2039-A
(SATNARAPAWAI) 		1715002058NRG24050720230429232 05/07/2023 Kavita Pal 1715002058WL029501 Kavita Pal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 KavitaPal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-058-001/2039-A
(SATNARAPAWAI) 		1715002058NRG24050720230429231 05/07/2023 Rajesh Pal 1715002058WL029501 Rajesh Pal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 RajeshPal STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-058-001/2039-C
(SATNARAPAWAI) 		1715002058NRG24050720230429236 05/07/2023 Brijral Singh 1715002058WL029501 Brijral Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 BrijralSingh STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-058-001/441-B
(SATNARAPAWAI) 		1715002058NRG24050720230429238 05/07/2023 Pushpa Singh 1715002058WL029501 Pushpa Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 PushpaSingh STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-058-001/5-A
(SATNARAPAWAI) 		1715002058NRG24050720230429242 05/07/2023 nilamkol 1715002058WL029501 nilamkol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 nilamkol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-058-001/6-A
(SATNARAPAWAI) 		1715002058NRG24050720230429243 05/07/2023 gudda kol 1715002058WL029501 gudda kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 guddakol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-058-001/6-A
(SATNARAPAWAI) 		1715002058NRG24050720230429244 05/07/2023 gudda kol 1715002058WL029501 gudda kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 guddakol STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-058-001/6-B
(SATNARAPAWAI) 		1715002058NRG24050720230429245 05/07/2023 dharmpal kol 1715002058WL029501 dharmpal kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 dharmpalkol STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-058-001/6-B
(SATNARAPAWAI) 		1715002058NRG24050720230429246 05/07/2023 dharmpal kol 1715002058WL029501 dharmpal kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 dharmpalkol STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-058-001/74-B
(SATNARAPAWAI) 		1715002058NRG24050720230429247 05/07/2023 sukhdev singh 1715002058WL029501 sukhdev singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 sukhdevsingh STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-058-001/8-A
(SATNARAPAWAI) 		1715002058NRG24050720230429249 05/07/2023 bittan 1715002058WL029501 bittan 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 bittan STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-058-001/8-B
(SATNARAPAWAI) 		1715002058NRG24050720230429251 05/07/2023 ramkali kol 1715002058WL029501 ramkali kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 ramkalikol STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24050720230429252 05/07/2023 sukhlal 1715002058WL029501 sukhlal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 sukhlal STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24050720230429253 05/07/2023 sukhlal 1715002058WL029501 sukhlal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210535531 sukhlal STATE BANK OF INDIA(508548)
SubTotal 20995 20995
19 SIDHI MP-15-002-005-001/308-A
(DHUMMA) 		1715002005NRG24030720230416422 05/07/2023 Shakuntala 1715002005WL028513 Shakuntala 00415 SBIN0007644 1326 1326 Processed 28/07/2023 210535531 Shakuntala STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-005-001/312
(DHUMMA) 		1715002005NRG24030720230416202 05/07/2023 Neha Saket 1715002005WL028484 Neha Saket 00415 SBIN0007644 1105 1105 Processed 28/07/2023 210535531 NehaSaket STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-005-001/85
(DHUMMA) 		1715002005NRG24030720230416203 05/07/2023 Radhika 1715002005WL028484 Radhika 00415 SBIN0007644 1105 1105 Processed 28/07/2023 210535531 Radhika MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-005-001/96-C
(DHUMMA) 		1715002005NRG24030720230416426 05/07/2023 Manoj Kumar Patel 1715002005WL028513 Manoj Kumar Patel 00415 SBIN0007644 1326 1326 Processed 29/07/2023 210535531 ManojKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-005-001/96-C
(DHUMMA) 		1715002005NRG24030720230416427 05/07/2023 Manoj Kumar Patel 1715002005WL028513 Manoj Kumar Patel 00415 SBIN0007644 1326 1326 Processed 28/07/2023 210535531 ManojKumarPatel BANK OF BARODA(606985)
24 SIDHI MP-15-002-005-001/97-C
(DHUMMA) 		1715002005NRG24030720230416433 05/07/2023 Prabha Singh 1715002005WL028513 Prabha Singh 00415 SBIN0007644 1326 1326 Processed 28/07/2023 210535531 PrabhaSingh STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-005-003/39
(DHUMMA) 		1715002005NRG24030720230416207 05/07/2023 Shakuntala kol 1715002005WL028484 Shakuntala kol 00415 SBIN0007644 1105 1105 Processed 28/07/2023 210535531 Shakuntalakol STATE BANK OF INDIA(508548)
SubTotal 8619 8619
26 SIDHI MP-15-002-005-001/201-D
(DHUMMA) 		1715002005NRG24030720230416199 05/07/2023 Santosh Tiwari 1715002005WL028484 Santosh Tiwari 00415 SBIN0012272 1105 1105 Processed 29/07/2023 210535531 SantoshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-058-001/2039-B
(SATNARAPAWAI) 		1715002058NRG24050720230429233 05/07/2023 Mamta Singh Parihar 1715002058WL029501 Mamta Singh Parihar 00415 SBIN0012272 1326 1326 Processed 28/07/2023 210535531 MamtaSinghParihar STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-058-001/2039-B
(SATNARAPAWAI) 		1715002058NRG24050720230429234 05/07/2023 Mamta Singh Parihar 1715002058WL029501 Mamta Singh Parihar 00415 SBIN0012272 1326 1326 Processed 28/07/2023 210535531 MamtaSinghParihar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
29 SIDHI MP-15-002-005-003/96-A
(DHUMMA) 		1715002005NRG24030720230416210 05/07/2023 Sreenivas Patel 1715002005WL028484 Sreenivas Patel 00415 SBIN0030380 1105 1105 Processed 28/07/2023 210535531 SreenivasPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 SIDHI MP-15-002-005-001/97-A
(DHUMMA) 		1715002005NRG24030720230416430 05/07/2023 Sunita Singh 1715002005WL028513 Sunita Singh 00468 UBIN0539627 1326 1326 Processed 28/07/2023 210535531 SunitaSingh INDIAN BANK(607105)
SubTotal 1326 1326
31 SIDHI MP-15-002-058-001/441-C
(SATNARAPAWAI) 		1715002058NRG24050720230429240 05/07/2023 aika singh 1715002058WL029501 aika singh 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210535531 aikasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 SIDHI MP-15-002-005-001/96-D
(DHUMMA) 		1715002005NRG24030720230416428 05/07/2023 Taravataraj 1715002005WL028513 Taravataraj 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210535531 Taravataraj UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-005-001/96-D
(DHUMMA) 		1715002005NRG24030720230416429 05/07/2023 Taravataraj 1715002005WL028513 Taravataraj 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210535531 Taravataraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIDHI MP-15-002-005-001/113
(DHUMMA) 		1715002005NRG24030720230416198 05/07/2023 bachchulal 1715002005WL028484 bachchulal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210535531 bachchulal MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-005-001/209
(DHUMMA) 		1715002005NRG24030720230416200 05/07/2023 Terashi rawat 1715002005WL028484 Terashi rawat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210535531 Terashirawat MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-005-001/648
(DHUMMA) 		1715002005NRG24030720230416425 05/07/2023 ramsushil 1715002005WL028513 ramsushil 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210535531 ramsushil STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-005-003/7-A
(DHUMMA) 		1715002005NRG24030720230416209 05/07/2023 Siddhnath kol 1715002005WL028484 Siddhnath kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210535531 Siddhnathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050723APB_FTO_149290 Punjab National Bank PUNB0323200 SARRA 1105
2 SIDHI MP1715002_050723APB_FTO_149290 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIDHI MP1715002_050723APB_FTO_149290 State Bank of India SBIN0001262 SIDHI 20995
4 SIDHI MP1715002_050723APB_FTO_149290 State Bank of India SBIN0007644 ADB CHURHAT 8619
5 SIDHI MP1715002_050723APB_FTO_149290 State Bank of India SBIN0012272 SIDHI CITY 3757
6 SIDHI MP1715002_050723APB_FTO_149290 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
7 SIDHI MP1715002_050723APB_FTO_149290 Union Bank of India UBIN0539627 AMILIYA 1326
8 SIDHI MP1715002_050723APB_FTO_149290 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
9 SIDHI MP1715002_050723APB_FTO_149290 Union Bank of India UBIN0556815 BAGHWAR 2652
10 SIDHI MP1715002_050723APB_FTO_149290 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4641

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