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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030423APB_FTO_1612
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-15-002-075-001/1015
(TIKATKHURD) 		1715002075NRG23030420231257313 03/04/2023 Brajabhan Saket 1715002075WL185421 Brajabhan Saket 00354 PUNB0323200 2856 2856 Processed 06/05/2023 531012101 BrajabhanSaket PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-075-001/953-A
(TIKATKHURD) 		1715002075NRG23030420231257311 03/04/2023 kamlesh saket 1715002075WL185420 kamlesh saket 00354 PUNB0323200 2244 2244 Processed 06/05/2023 531012101 kamleshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHI MP-15-002-075-001/975
(TIKATKHURD) 		1715002075NRG23030420231257331 03/04/2023 Kheladi Saket 1715002075WL185423 Kheladi Saket 00354 PUNB0323200 2652 2652 Processed 06/05/2023 531012101 KheladiSaket PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
4 SIDHI MP-15-002-075-001/1032
(TIKATKHURD) 		1715002075NRG23030420231257341 03/04/2023 LACHIMAN KEWAT 1715002075WL185426 LACHIMAN KEWAT 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531012101 LACHIMANKEWAT STATE BANK OF INDIA(508548)
SubTotal 2856 2856
5 SIDHI MP-15-002-075-001/953-B
(TIKATKHURD) 		1715002075NRG23030420231257318 03/04/2023 susmita saket 1715002075WL185421 susmita saket 00415 SBIN0004667 2652 2652 Processed 06/05/2023 531012101 susmitasaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIDHI MP-15-002-075-001/1014
(TIKATKHURD) 		1715002075NRG23030420231257328 03/04/2023 PREVATI KEWAT 1715002075WL185423 PREVATI KEWAT 00415 SBIN0007644 2448 2448 Processed 06/05/2023 531012101 PREVATIKEWAT STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-075-001/1014
(TIKATKHURD) 		1715002075NRG23030420231257327 03/04/2023 RAJESH KEVAT 1715002075WL185423 RAJESH KEVAT 00415 SBIN0007644 2448 2448 Processed 06/05/2023 531012101 RAJESHKEVAT STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-075-001/1019
(TIKATKHURD) 		1715002075NRG23030420231257340 03/04/2023 jyoti kewat 1715002075WL185426 jyoti kewat 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531012101 jyotikewat STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-075-001/1026
(TIKATKHURD) 		1715002075NRG23030420231257333 03/04/2023 SUKHALAL KEWAT 1715002075WL185424 SUKHALAL KEWAT 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531012101 SUKHALALKEWAT STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-075-001/1027
(TIKATKHURD) 		1715002075NRG23030420231257334 03/04/2023 GEETA KEWAT 1715002075WL185424 GEETA KEWAT 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531012101 GEETAKEWAT STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-075-001/1028
(TIKATKHURD) 		1715002075NRG23030420231257329 03/04/2023 MUNNI KEVAT 1715002075WL185423 MUNNI KEVAT 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531012101 MUNNIKEVAT STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-075-001/1030
(TIKATKHURD) 		1715002075NRG23030420231257319 03/04/2023 MOTILAL KEWAT 1715002075WL185422 MOTILAL KEWAT 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531012101 MOTILALKEWAT STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-075-001/1033
(TIKATKHURD) 		1715002075NRG23030420231257321 03/04/2023 BABBULAL KEWAT 1715002075WL185422 BABBULAL KEWAT 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531012101 BABBULALKEWAT STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-075-001/1033
(TIKATKHURD) 		1715002075NRG23030420231257322 03/04/2023 PREMIYA KEWAT 1715002075WL185422 PREMIYA KEWAT 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531012101 PREMIYAKEWAT STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-075-001/1034
(TIKATKHURD) 		1715002075NRG23030420231257314 03/04/2023 SHREEVA KEWAT 1715002075WL185421 SHREEVA KEWAT 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531012101 SHREEVAKEWAT STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-075-001/1059
(TIKATKHURD) 		1715002075NRG23030420231257338 03/04/2023 RAMANATH JAISWAL 1715002075WL185425 RAMANATH JAISWAL 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531012101 RAMANATHJAISWAL STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-075-001/1060
(TIKATKHURD) 		1715002075NRG23030420231257330 03/04/2023 GANESHAVA KEWAT 1715002075WL185423 GANESHAVA KEWAT 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531012101 GANESHAVAKEWAT PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-075-001/1072
(TIKATKHURD) 		1715002075NRG23030420231257323 03/04/2023 terasiya jaiswal 1715002075WL185422 terasiya jaiswal 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 terasiyajaiswal STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-075-001/822
(TIKATKHURD) 		1715002075NRG23030420231257309 03/04/2023 Mundrika Saket 1715002075WL185420 Mundrika Saket 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 MundrikaSaket STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-075-001/829
(TIKATKHURD) 		1715002075NRG23030420231257310 03/04/2023 Sariman Saket 1715002075WL185420 Sariman Saket 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 SarimanSaket STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-075-001/932
(TIKATKHURD) 		1715002075NRG23030420231257324 03/04/2023 buddhisen 1715002075WL185422 buddhisen 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 buddhisen STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-075-001/944
(TIKATKHURD) 		1715002075NRG23030420231257315 03/04/2023 Brijbhan kewat 1715002075WL185421 Brijbhan kewat 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 Brijbhankewat STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-075-001/945
(TIKATKHURD) 		1715002075NRG23030420231257325 03/04/2023 Chhote lal jaiswal 1715002075WL185422 Chhote lal jaiswal 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 Chhotelaljaiswal STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-075-001/948
(TIKATKHURD) 		1715002075NRG23030420231257317 03/04/2023 RAJKUMARI JAYSWAL 1715002075WL185421 RAJKUMARI JAYSWAL 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-075-001/948
(TIKATKHURD) 		1715002075NRG23030420231257316 03/04/2023 RAJU JAISWAL 1715002075WL185421 RAJU JAISWAL 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 RAJUJAISWAL STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-075-001/953-D
(TIKATKHURD) 		1715002075NRG23030420231257312 03/04/2023 asha saket 1715002075WL185420 asha saket 00415 SBIN0007644 2448 2448 Processed 06/05/2023 531012101 ashasaket IDBI BANK(607095)
27 SIDHI MP-15-002-075-001/959
(TIKATKHURD) 		1715002075NRG23030420231257336 03/04/2023 Sundarlal Saket 1715002075WL185424 Sundarlal Saket 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 SundarlalSaket STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-075-001/961
(TIKATKHURD) 		1715002075NRG23030420231257337 03/04/2023 Babulal Kol 1715002075WL185424 Babulal Kol 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 BabulalKol STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-075-001/978
(TIKATKHURD) 		1715002075NRG23030420231257332 03/04/2023 vrajendr 1715002075WL185423 vrajendr 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 vrajendr STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-075-001/979
(TIKATKHURD) 		1715002075NRG23030420231257326 03/04/2023 Pappoo Kol 1715002075WL185422 Pappoo Kol 00415 SBIN0007644 2652 2652 Processed 06/05/2023 531012101 PappooKol STATE BANK OF INDIA(508548)
SubTotal 67728 67728
31 SIDHI MP-15-002-075-001/54
(TIKATKHURD) 		1715002075NRG23030420231257339 03/04/2023 Munnalal 1715002075WL185425 Munnalal 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531012101 Munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2856 2856
Total 83844 83844

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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_1612 Punjab National Bank PUNB0323200 SARRA 7752
2 SIDHI MP1715002_030423APB_FTO_1612 State Bank of India SBIN0001262 SIDHI 2856
3 SIDHI MP1715002_030423APB_FTO_1612 State Bank of India SBIN0004667 REWA CITY 2652
4 SIDHI MP1715002_030423APB_FTO_1612 State Bank of India SBIN0007644 ADB CHURHAT 67728
5 SIDHI MP1715002_030423APB_FTO_1612 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2856

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