Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030423APB_FTO_1562
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-15-002-099-001/1103-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206336 03/04/2023 babau 1715002099WL179823 babau 00078 CNRB0003944 3060 3060 Processed 06/05/2023 531012148 babau UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-099-001/1103-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206334 03/04/2023 babau 1715002099WL179823 babau 00078 CNRB0003944 3060 3060 Processed 06/05/2023 531012148 babau CANARA BANK(508532)
SubTotal 6120 6120
3 SIDHI MP-15-002-033-001/1063
(KHAMH) 		1715002033NRG23170320231219414 03/04/2023 BISHRAM SAHU 1715002033WL181331 BISHRAM SAHU 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531012148 BISHRAMSAHU INDIAN BANK(607105)
4 SIDHI MP-15-002-033-001/119
(KHAMH) 		1715002033NRG23170320231219419 03/04/2023 Ramdhari 1715002033WL181335 Ramdhari 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531012148 Ramdhari INDIAN BANK(607105)
5 SIDHI MP-15-002-033-001/28
(KHAMH) 		1715002033NRG23170320231219410 03/04/2023 BHAI LAL 1715002033WL181329 BHAI LAL 00176 IDIB000C613 1836 1836 Processed 06/05/2023 531012148 BHAILAL INDIAN BANK(607105)
6 SIDHI MP-15-002-033-001/84
(KHAMH) 		1715002033NRG23170320231219422 03/04/2023 Ramswaroop SAHU 1715002033WL181336 Ramswaroop SAHU 00176 IDIB000C613 1020 1020 Processed 06/05/2023 531012148 RamswaroopSAHU INDIAN BANK(607105)
SubTotal 8568 8568
7 SIDHI MP-15-002-061-002/1014
(BISUNITOLA) 		1715002061NRG23210320231230268 03/04/2023 Mohan kol 1715002061WL182546 Mohan kol 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531012148 Mohankol STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-061-002/534
(BISUNITOLA) 		1715002061NRG23210320231230286 03/04/2023 Ramkumar Jayswal 1715002061WL182556 Ramkumar Jayswal 00415 SBIN0001262 2652 2652 Processed 06/05/2023 531012148 RamkumarJayswal STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-063-001/341-A
(BANMURI) 		1715002063NRG23060320231191296 03/04/2023 Ramvati panika 1715002063WL177863 Ramvati panika 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531012148 Ramvatipanika STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-064-002/63-A
(KOCHITA) 		1715002064NRG23230220231173726 03/04/2023 BITTAN YADVA 1715002064WL175545 BITTAN YADVA 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531012148 BITTANYADVA STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG23190320231223063 03/04/2023 laxman sahu 1715002065WL181725 laxman sahu 00415 SBIN0001262 3060 3060 Processed 06/05/2023 531012148 laxmansahu AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIDHI MP-15-002-114-001/507-A
(PADENIYA KHURD) 		1715002114NRG23020320231184014 03/04/2023 amritlal kol 1715002114WL177127 amritlal kol 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531012148 amritlalkol STATE BANK OF INDIA(508548)
SubTotal 17136 17136
13 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG23210320231230278 03/04/2023 Geeta 1715002061WL182551 Geeta 00415 SBIN0012272 2856 2856 Processed 06/05/2023 531012148 Geeta STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG23210320231230277 03/04/2023 Geeta 1715002061WL182551 Geeta 00415 SBIN0012272 2856 2856 Processed 06/05/2023 531012148 Geeta STATE BANK OF INDIA(508548)
SubTotal 5712 5712
15 SIDHI MP-15-002-065-003/902
(CHHUHIYA) 		1715002065NRG23020320231183408 03/04/2023 akash 1715002065WL177047 akash 00468 UBIN0537314 2448 2448 Processed 06/05/2023 531012148 akash STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-065-003/902
(CHHUHIYA) 		1715002065NRG23020320231183407 03/04/2023 akash 1715002065WL177047 akash 00468 UBIN0537314 2448 2448 Processed 06/05/2023 531012148 akash FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
17 SIDHI MP-15-002-063-001/789-C
(BANMURI) 		1715002063NRG23240220231174990 03/04/2023 LAKHPATI yadav 1715002063WL175759 LAKHPATI yadav 00468 UBIN0546861 2856 2856 Processed 06/05/2023 531012148 LAKHPATIyadav UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-064-003/96-A
(KOCHITA) 		1715002064NRG23150320231211464 03/04/2023 HIRA YADAV 1715002064WL180439 HIRA YADAV 00468 UBIN0546861 2856 2856 Processed 06/05/2023 531012148 HIRAYADAV UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-065-001/384
(CHHUHIYA) 		1715002065NRG23190320231223055 03/04/2023 chhotelal kol 1715002065WL181724 chhotelal kol 00468 UBIN0546861 2244 2244 Processed 06/05/2023 531012148 chhotelalkol UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-065-003/1170
(CHHUHIYA) 		1715002065NRG23020320231183406 03/04/2023 ramlal 1715002065WL177046 ramlal 00468 UBIN0546861 3060 3060 Processed 06/05/2023 531012148 ramlal UNION BANK OF INDIA(508500)
SubTotal 11016 11016
21 SIDHI MP-15-002-093-001/433
(PANWAR CHAU.TO) 		1715002093NRG23260220231178841 03/04/2023 Budhiman 1715002093WL176379 Budhiman 00468 UBIN0566021 2856 2856 Processed 06/05/2023 531012148 Budhiman STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-093-001/490
(PANWAR CHAU.TO) 		1715002093NRG23260220231178840 03/04/2023 Vinnu 1715002093WL176378 Vinnu 00468 UBIN0566021 2856 2856 Processed 06/05/2023 531012148 Vinnu UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-099-001/1104-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206347 03/04/2023 babulal bhujba 1715002099WL179825 babulal bhujba 00468 UBIN0566021 2856 2856 Processed 06/05/2023 531012148 babulalbhujba UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-099-001/164
(NAUGAWAN DHIR) 		1715002099NRG23140320231206357 03/04/2023 Shyamlal kol 1715002099WL179825 Shyamlal kol 00468 UBIN0566021 3060 3060 Processed 06/05/2023 531012148 Shyamlalkol UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-099-001/232
(NAUGAWAN DHIR) 		1715002099NRG23140320231206364 03/04/2023 Rajpal saket 1715002099WL179825 Rajpal saket 00468 UBIN0566021 3060 3060 Processed 06/05/2023 531012148 Rajpalsaket UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-099-001/232
(NAUGAWAN DHIR) 		1715002099NRG23140320231206365 03/04/2023 Satyam saket 1715002099WL179825 Satyam saket 00468 UBIN0566021 3060 3060 Processed 06/05/2023 531012148 Satyamsaket UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-099-001/232-B
(NAUGAWAN DHIR) 		1715002099NRG23140320231206367 03/04/2023 Ramrati Saket 1715002099WL179825 Ramrati Saket 00468 UBIN0566021 2244 2244 Processed 06/05/2023 531012148 RamratiSaket STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-099-001/232-B
(NAUGAWAN DHIR) 		1715002099NRG23140320231206366 03/04/2023 Suresh Saket 1715002099WL179825 Suresh Saket 00468 UBIN0566021 2244 2244 Processed 06/05/2023 531012148 SureshSaket UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-099-001/76
(NAUGAWAN DHIR) 		1715002099NRG23140320231206368 03/04/2023 matadeen 1715002099WL179825 matadeen 00468 UBIN0566021 3264 3264 Processed 06/05/2023 531012148 matadeen UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-099-002/12
(NAUGAWAN DHIR) 		1715002099NRG23140320231206330 03/04/2023 Rambati panika 1715002099WL179821 Rambati panika 00468 UBIN0566021 3060 3060 Processed 06/05/2023 531012148 Rambatipanika UNION BANK OF INDIA(508500)
SubTotal 28560 28560
31 SIDHI MP-15-002-061-002/200
(BISUNITOLA) 		1715002061NRG23210320231230281 03/04/2023 BHAIYALAL JAYSWAL 1715002061WL182553 BHAIYALAL JAYSWAL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531012148 BHAIYALALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-065-002/31
(CHHUHIYA) 		1715002065NRG23020320231183409 03/04/2023 chhotelal 1715002065WL177048 chhotelal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531012148 chhotelal UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-093-001/283
(PANWAR CHAU.TO) 		1715002093NRG23260220231177761 03/04/2023 ramashrya 1715002093WL176209 ramashrya 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531012148 ramashrya STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG23100320231199465 03/04/2023 Punam Kori 1715002103WL178986 Punam Kori 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531012148 PunamKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
Total 91800 91800

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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_1562 Canara Bank CNRB0003944 SIDHI 6120
2 SIDHI MP1715002_030423APB_FTO_1562 Indian Bank IDIB000C613 CHOUPHAL 8568
3 SIDHI MP1715002_030423APB_FTO_1562 State Bank of India SBIN0001262 SIDHI 17136
4 SIDHI MP1715002_030423APB_FTO_1562 State Bank of India SBIN0012272 SIDHI CITY 5712
5 SIDHI MP1715002_030423APB_FTO_1562 Union Bank of India UBIN0537314 SIDHI MAIN 4896
6 SIDHI MP1715002_030423APB_FTO_1562 Union Bank of India UBIN0546861 KUCHWAHI 11016
7 SIDHI MP1715002_030423APB_FTO_1562 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 28560
8 SIDHI MP1715002_030423APB_FTO_1562 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2856
9 SIDHI MP1715002_030423APB_FTO_1562 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2856
10 SIDHI MP1715002_030423APB_FTO_1562 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1224
11 SIDHI MP1715002_030423APB_FTO_1562 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2856

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