Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_230423APB_FTO_16093
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-15-002-105-001/105
(KOTHAR) 		1715002105NRG24230420230027698 23/04/2023 amar bahadur 1715002105WL001266 amar bahadur 00078 CNRB0003944 1100 1100 Processed 12/05/2023 646082013 amarbahadur STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24230420230027697 23/04/2023 bela singh 1715002105WL001266 bela singh 00078 CNRB0003944 1100 1100 Processed 12/05/2023 646082013 belasingh CANARA BANK(508532)
SubTotal 2200 2200
3 SIDHI MP-15-002-034-001/15-C
(KARWAHI) 		1715002034NRG24220420230026333 23/04/2023 shri sanjay sen 1715002034WL001114 shri sanjay sen 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 shrisanjaysen INDIAN BANK(607105)
4 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24230420230027735 23/04/2023 rajbahor baiga 1715002034WL001268 rajbahor baiga 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 rajbahorbaiga INDIAN BANK(607105)
5 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24230420230027740 23/04/2023 JEETENDRA SINGH 1715002034WL001268 JEETENDRA SINGH 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 JEETENDRASINGH INDIAN BANK(607105)
6 SIDHI MP-15-002-034-001/416-A
(KARWAHI) 		1715002034NRG24220420230026335 23/04/2023 jagdeesh singh 1715002034WL001114 jagdeesh singh 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 jagdeeshsingh INDIAN BANK(607105)
7 SIDHI MP-15-002-034-001/416-A
(KARWAHI) 		1715002034NRG24220420230026336 23/04/2023 rajkali singh 1715002034WL001114 rajkali singh 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 rajkalisingh INDIAN BANK(607105)
8 SIDHI MP-15-002-034-001/506
(KARWAHI) 		1715002034NRG24230420230027742 23/04/2023 klavati sahu 1715002034WL001268 klavati sahu 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 klavatisahu INDIAN BANK(607105)
9 SIDHI MP-15-002-034-001/506
(KARWAHI) 		1715002034NRG24230420230027741 23/04/2023 Ramjevan sahu 1715002034WL001268 Ramjevan sahu 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 Ramjevansahu INDIAN BANK(607105)
10 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24230420230027743 23/04/2023 shri ramlal prajapati 1715002034WL001268 shri ramlal prajapati 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 shriramlalprajapati INDIAN BANK(607105)
11 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24220420230026341 23/04/2023 LAXMEENARAYAN GUPTA 1715002034WL001114 LAXMEENARAYAN GUPTA 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 LAXMEENARAYANGUPTA FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-034-001/808-A
(KARWAHI) 		1715002034NRG24220420230026343 23/04/2023 RAMKRISHNA GUPTA 1715002034WL001114 RAMKRISHNA GUPTA 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 RAMKRISHNAGUPTA UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24230420230027750 23/04/2023 satish sen 1715002034WL001268 satish sen 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 satishsen BANK OF BARODA(606985)
14 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24230420230027753 23/04/2023 ramprakash gupta 1715002034WL001268 ramprakash gupta 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 ramprakashgupta INDIAN BANK(607105)
15 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24230420230027752 23/04/2023 ramprakash gupta 1715002034WL001268 ramprakash gupta 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 ramprakashgupta INDIAN BANK(607105)
16 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24230420230027755 23/04/2023 rajesh gupta 1715002034WL001268 rajesh gupta 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 rajeshgupta INDIAN BANK(607105)
17 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24220420230026349 23/04/2023 ramsakhiya sahu 1715002034WL001114 ramsakhiya sahu 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 ramsakhiyasahu INDIAN BANK(607105)
18 SIDHI MP-15-002-034-001/902-A
(KARWAHI) 		1715002034NRG24230420230027761 23/04/2023 ramlakhan saket 1715002034WL001268 ramlakhan saket 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 ramlakhansaket STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-034-001/902-A
(KARWAHI) 		1715002034NRG24230420230027760 23/04/2023 ramlakhan saket 1715002034WL001268 ramlakhan saket 00176 IDIB000C613 442 442 Processed 12/05/2023 646082013 ramlakhansaket STATE BANK OF INDIA(508548)
SubTotal 7514 7514
20 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24220420230026337 23/04/2023 Bhartlal sahu 1715002034WL001114 Bhartlal sahu 00176 IDIB000M570 442 442 Processed 12/05/2023 646082013 Bhartlalsahu INDIAN BANK(607105)
21 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24220420230026338 23/04/2023 Savita sahu 1715002034WL001114 Savita sahu 00176 IDIB000M570 442 442 Processed 12/05/2023 646082013 Savitasahu INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24220420230026346 23/04/2023 devki gautam 1715002034WL001114 devki gautam 00176 IDIB000M570 442 442 Processed 12/05/2023 646082013 devkigautam INDIAN BANK(607105)
SubTotal 1326 1326
23 SIDHI MP-15-002-045-001/20
(NEBUHAWEST) 		1715002045NRG24230420230028068 23/04/2023 Ramesh rawat 1715002045WL001291 Ramesh rawat 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646082013 Rameshrawat INDIAN BANK(607105)
SubTotal 1326 1326
24 SIDHI MP-15-002-034-001/821-C
(KARWAHI) 		1715002034NRG24230420230027751 23/04/2023 sadhana sen 1715002034WL001268 sadhana sen 00415 SBIN0001262 442 442 Processed 12/05/2023 646082013 sadhanasen STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-045-001/204-B
(NEBUHAWEST) 		1715002045NRG24230420230028069 23/04/2023 Rani jayswal 1715002045WL001292 Rani jayswal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646082013 Ranijayswal BANK OF INDIA(508505)
26 SIDHI MP-15-002-045-002/302
(NEBUHAWEST) 		1715002045NRG24230420230028064 23/04/2023 tejbhan 1715002045WL001289 tejbhan 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646082013 tejbhan INDIAN BANK(607105)
27 SIDHI MP-15-002-045-002/39-A
(NEBUHAWEST) 		1715002045NRG24230420230028066 23/04/2023 heeralal sahoo 1715002045WL001290 heeralal sahoo 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646082013 heeralalsahoo STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-045-002/39-A
(NEBUHAWEST) 		1715002045NRG24230420230028067 23/04/2023 raimuniya sahu 1715002045WL001290 raimuniya sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646082013 raimuniyasahu STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24230420230027712 23/04/2023 brijwasi 1715002105WL001266 brijwasi 00415 SBIN0001262 1100 1100 Processed 12/05/2023 646082013 brijwasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24230420230027711 23/04/2023 brijwasi 1715002105WL001266 brijwasi 00415 SBIN0001262 1100 1100 Processed 12/05/2023 646082013 brijwasi UNION BANK OF INDIA(508500)
SubTotal 7946 7946
31 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24230420230027734 23/04/2023 ashokdhar dwivedi 1715002034WL001268 ashokdhar dwivedi 00415 SBIN0017116 442 442 Processed 12/05/2023 646082013 ashokdhardwivedi STATE BANK OF INDIA(508548)
SubTotal 442 442
32 SIDHI MP-15-002-105-001/127
(KOTHAR) 		1715002105NRG24230420230027710 23/04/2023 jamahir lal tiwari 1715002105WL001266 jamahir lal tiwari 00415 SBIN0030380 1100 1100 Processed 12/05/2023 646082013 jamahirlaltiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 SIDHI MP-15-002-105-001/127
(KOTHAR) 		1715002105NRG24230420230027709 23/04/2023 jamahir lal tiwari 1715002105WL001266 jamahir lal tiwari 00415 SBIN0030380 1100 1100 Processed 12/05/2023 646082013 jamahirlaltiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2200 2200
34 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24230420230027689 23/04/2023 lalan 1715002105WL001266 lalan 00468 UBIN0537314 1100 1100 Processed 12/05/2023 646082013 lalan UNION BANK OF INDIA(508500)
SubTotal 1100 1100
35 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24230420230027704 23/04/2023 AJEET SINGH 1715002105WL001266 AJEET SINGH 00468 UBIN0546861 1100 1100 Processed 12/05/2023 646082013 AJEETSINGH UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24230420230027703 23/04/2023 sujeet 1715002105WL001266 sujeet 00468 UBIN0546861 1100 1100 Processed 12/05/2023 646082013 sujeet UNION BANK OF INDIA(508500)
SubTotal 2200 2200
37 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24220420230026330 23/04/2023 rajkumari gupta 1715002034WL001114 rajkumari gupta 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 rajkumarigupta UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-034-001/124-D
(KARWAHI) 		1715002034NRG24220420230026329 23/04/2023 shivkumar gupta 1715002034WL001114 shivkumar gupta 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 shivkumargupta UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-034-001/376
(KARWAHI) 		1715002034NRG24220420230026334 23/04/2023 Rohani 1715002034WL001114 Rohani 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 Rohani UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24230420230027739 23/04/2023 Jitendra 1715002034WL001268 Jitendra 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 Jitendra INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24220420230026339 23/04/2023 SHIVKRISHN GUPTA 1715002034WL001114 SHIVKRISHN GUPTA 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 SHIVKRISHNGUPTA INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/838-A
(KARWAHI) 		1715002034NRG24220420230026348 23/04/2023 ramsundar sahu 1715002034WL001114 ramsundar sahu 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 ramsundarsahu UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-034-001/844
(KARWAHI) 		1715002034NRG24220420230026351 23/04/2023 RAMNIBAS GUPTA 1715002034WL001114 RAMNIBAS GUPTA 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 RAMNIBASGUPTA INDIAN BANK(607105)
44 SIDHI MP-15-002-034-001/844
(KARWAHI) 		1715002034NRG24220420230026350 23/04/2023 RAMNIBAS GUPTA 1715002034WL001114 RAMNIBAS GUPTA 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 RAMNIBASGUPTA INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24230420230027763 23/04/2023 priti kushbaha 1715002034WL001268 priti kushbaha 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 pritikushbaha UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-034-001/950-A
(KARWAHI) 		1715002034NRG24230420230027765 23/04/2023 rammani pandey 1715002034WL001268 rammani pandey 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 rammanipandey UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-034-001/950-A
(KARWAHI) 		1715002034NRG24230420230027764 23/04/2023 rammani pandey 1715002034WL001268 rammani pandey 00468 UBIN0549495 442 442 Processed 12/05/2023 646082013 rammanipandey INDIAN BANK(607105)
SubTotal 4862 4862
48 SIDHI MP-15-002-034-001/819-B
(KARWAHI) 		1715002034NRG24220420230026347 23/04/2023 ravita prajapati 1715002034WL001114 ravita prajapati 00468 UBIN0566021 442 442 Processed 12/05/2023 646082013 ravitaprajapati UNION BANK OF INDIA(508500)
SubTotal 442 442
49 SIDHI MP-15-002-034-001/871-A
(KARWAHI) 		1715002034NRG24230420230027759 23/04/2023 seema tiwari 1715002034WL001268 seema tiwari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646082013 seematiwari MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-034-001/871-A
(KARWAHI) 		1715002034NRG24230420230027758 23/04/2023 seema tiwari 1715002034WL001268 seema tiwari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646082013 seematiwari INDIAN BANK(607105)
51 SIDHI MP-15-002-091-001/938
(TENDUA) 		1715002091NRG24230420230028015 23/04/2023 Chhoti Kol 1715002091WL001275 Chhoti Kol 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 646082013 ChhotiKol INDUSIND BANK(607189)
52 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24230420230027691 23/04/2023 sampatisingh 1715002105WL001266 sampatisingh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646082013 sampatisingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24230420230027693 23/04/2023 krishnakumar 1715002105WL001266 krishnakumar 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646082013 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-105-001/103-A
(KOTHAR) 		1715002105NRG24230420230027694 23/04/2023 sukhpal 1715002105WL001266 sukhpal 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646082013 sukhpal INDIAN BANK(607105)
55 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24230420230027702 23/04/2023 teerthadevi 1715002105WL001266 teerthadevi 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646082013 teerthadevi MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24230420230027706 23/04/2023 rampaal 1715002105WL001266 rampaal 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646082013 rampaal UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24230420230027705 23/04/2023 rampaal 1715002105WL001266 rampaal 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646082013 rampaal MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24230420230027708 23/04/2023 pooja singh 1715002105WL001266 pooja singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646082013 poojasingh UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-105-001/15-B
(KOTHAR) 		1715002105NRG24230420230027713 23/04/2023 shyamlal 1715002105WL001266 shyamlal 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646082013 shyamlal UNION BANK OF INDIA(508500)
SubTotal 12557 12557
Total 44115 44115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230423APB_FTO_16093 Canara Bank CNRB0003944 SIDHI 2200
2 SIDHI MP1715002_230423APB_FTO_16093 Indian Bank IDIB000C613 CHOUPHAL 7514
3 SIDHI MP1715002_230423APB_FTO_16093 Indian Bank IDIB000M570 MAJHAULI 1326
4 SIDHI MP1715002_230423APB_FTO_16093 Indian Bank IDIB000S680 Sidhi 1326
5 SIDHI MP1715002_230423APB_FTO_16093 State Bank of India SBIN0001262 SIDHI 7946
6 SIDHI MP1715002_230423APB_FTO_16093 State Bank of India SBIN0017116 MANJHAULI 442
7 SIDHI MP1715002_230423APB_FTO_16093 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2200
8 SIDHI MP1715002_230423APB_FTO_16093 Union Bank of India UBIN0537314 SIDHI MAIN 1100
9 SIDHI MP1715002_230423APB_FTO_16093 Union Bank of India UBIN0546861 KUCHWAHI 2200
10 SIDHI MP1715002_230423APB_FTO_16093 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4862
11 SIDHI MP1715002_230423APB_FTO_16093 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 442
12 SIDHI MP1715002_230423APB_FTO_16093 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 884
13 SIDHI MP1715002_230423APB_FTO_16093 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 8800
14 SIDHI MP1715002_230423APB_FTO_16093 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2873

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