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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_200423FTO_13857
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-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24200420230016590 20/04/2023 Raj Kumar Pandey 1715002025WL000753 Raj Kumar Pandey 00032 UTIB0000655 1326 1326 Processed 12/05/2023 646730770 RajKumarPandey (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-025-001/1140
(BAMHANI) 		1715002025NRG24200420230016518 20/04/2023 manvati 1715002025WL000753 manvati 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 646730770 manvati (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-025-001/1148-B
(BAMHANI) 		1715002025NRG24200420230016568 20/04/2023 Ramsajivan Prajapati 1715002025WL000753 Ramsajivan Prajapati 00078 CNRB0003944 1326 1326 Processed 12/05/2023 646730770 RamsajivanPrajapati (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-030-003/224
(CHAUPHALKOTHAR) 		1715002030NRG24200420230017962 20/04/2023 Ramkumar Jaiswal 1715002030WL000828 Ramkumar Jaiswal 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646730770 RamkumarJaiswal (000000)
SubTotal 1105 1105
5 SIDHI MP-15-002-090-001/13-A
(BADHAURA) 		1715002090NRG24200420230016502 20/04/2023 Rajesh Kol 1715002090WL000752 Rajesh Kol 00176 IDIB000S680 221 221 Processed 12/05/2023 646730770 RajeshKol (000000)
6 SIDHI MP-15-002-090-001/14-A
(BADHAURA) 		1715002090NRG24200420230016506 20/04/2023 Kuldeep Rawat 1715002090WL000752 Kuldeep Rawat 00176 IDIB000S680 221 221 Processed 12/05/2023 646730770 KuldeepRawat (000000)
SubTotal 442 442
7 SIDHI MP-15-002-025-001/1142-A
(BAMHANI) 		1715002025NRG24200420230016533 20/04/2023 ramshraya yadav 1715002025WL000753 ramshraya yadav 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 ramshrayayadav (000000)
8 SIDHI MP-15-002-025-001/1142-B
(BAMHANI) 		1715002025NRG24200420230016534 20/04/2023 rakesh kumar dubey 1715002025WL000753 rakesh kumar dubey 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 rakeshkumardubey (000000)
9 SIDHI MP-15-002-025-001/1143-D
(BAMHANI) 		1715002025NRG24200420230016537 20/04/2023 Kushal Prasad 1715002025WL000753 Kushal Prasad 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 KushalPrasad (000000)
10 SIDHI MP-15-002-025-001/1145-C
(BAMHANI) 		1715002025NRG24200420230016548 20/04/2023 Antar kali Mishra 1715002025WL000753 Antar kali Mishra 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 AntarkaliMishra (000000)
11 SIDHI MP-15-002-025-001/1146
(BAMHANI) 		1715002025NRG24200420230016553 20/04/2023 Mahesh Prajapati 1715002025WL000753 Mahesh Prajapati 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 MaheshPrajapati (000000)
12 SIDHI MP-15-002-025-001/1146
(BAMHANI) 		1715002025NRG24200420230016552 20/04/2023 Mahesh Prajapati 1715002025WL000753 Mahesh Prajapati 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 MaheshPrajapati (000000)
13 SIDHI MP-15-002-025-001/1146-B
(BAMHANI) 		1715002025NRG24200420230016555 20/04/2023 Rakesh Kumar Dwivedi 1715002025WL000753 Rakesh Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 RakeshKumarDwivedi (000000)
14 SIDHI MP-15-002-025-001/1147-A
(BAMHANI) 		1715002025NRG24200420230016559 20/04/2023 Shyam sundar 1715002025WL000753 Shyam sundar 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 Shyamsundar (000000)
15 SIDHI MP-15-002-025-001/1147-A
(BAMHANI) 		1715002025NRG24200420230016558 20/04/2023 Shyam sundar 1715002025WL000753 Shyam sundar 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 Shyamsundar (000000)
16 SIDHI MP-15-002-025-001/1147-C
(BAMHANI) 		1715002025NRG24200420230016561 20/04/2023 Shrilal Kol 1715002025WL000753 Shrilal Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 ShrilalKol (000000)
17 SIDHI MP-15-002-025-001/1147-C
(BAMHANI) 		1715002025NRG24200420230016560 20/04/2023 Shrilal Kol 1715002025WL000753 Shrilal Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 ShrilalKol (000000)
18 SIDHI MP-15-002-025-001/1147-D
(BAMHANI) 		1715002025NRG24200420230016562 20/04/2023 Nisha Kol 1715002025WL000753 Nisha Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 NishaKol (000000)
19 SIDHI MP-15-002-025-001/1148
(BAMHANI) 		1715002025NRG24200420230016565 20/04/2023 Lalmani Rawat 1715002025WL000753 Lalmani Rawat 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 LalmaniRawat (000000)
20 SIDHI MP-15-002-025-001/1148
(BAMHANI) 		1715002025NRG24200420230016564 20/04/2023 Lalmani Rawat 1715002025WL000753 Lalmani Rawat 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 LalmaniRawat (000000)
21 SIDHI MP-15-002-025-001/1148-A
(BAMHANI) 		1715002025NRG24200420230016567 20/04/2023 Rajendra Prajapati 1715002025WL000753 Rajendra Prajapati 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 RajendraPrajapati (000000)
22 SIDHI MP-15-002-025-001/1148-A
(BAMHANI) 		1715002025NRG24200420230016566 20/04/2023 Rajendra Prajapati 1715002025WL000753 Rajendra Prajapati 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 RajendraPrajapati (000000)
23 SIDHI MP-15-002-025-001/1150
(BAMHANI) 		1715002025NRG24200420230016573 20/04/2023 Devkali Kol 1715002025WL000753 Devkali Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 DevkaliKol (000000)
24 SIDHI MP-15-002-025-001/1158-C
(BAMHANI) 		1715002025NRG24200420230016586 20/04/2023 Dasodiya Rawat 1715002025WL000753 Dasodiya Rawat 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 DasodiyaRawat (000000)
25 SIDHI MP-15-002-025-001/1158-C
(BAMHANI) 		1715002025NRG24200420230016585 20/04/2023 Dasodiya Rawat 1715002025WL000753 Dasodiya Rawat 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 DasodiyaRawat (000000)
26 SIDHI MP-15-002-025-001/1159-B
(BAMHANI) 		1715002025NRG24200420230016593 20/04/2023 Nidhi Dwivedi 1715002025WL000753 Nidhi Dwivedi 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 NidhiDwivedi (000000)
27 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24200420230016605 20/04/2023 Rampal Saket 1715002025WL000753 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 RampalSaket (000000)
28 SIDHI MP-15-002-025-001/1173-D
(BAMHANI) 		1715002025NRG24200420230016619 20/04/2023 Shanti Kol 1715002025WL000753 Shanti Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 ShantiKol (000000)
29 SIDHI MP-15-002-025-001/1174-B
(BAMHANI) 		1715002025NRG24200420230016620 20/04/2023 Shantee Kol 1715002025WL000753 Shantee Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 646730770 ShanteeKol (000000)
SubTotal 30498 30498
30 SIDHI MP-15-002-025-001/113-C
(BAMHANI) 		1715002025NRG24200420230016517 20/04/2023 Rajkali Jaiswal 1715002025WL000753 Rajkali Jaiswal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646730770 RajkaliJaiswal (000000)
31 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24200420230018105 20/04/2023 Saroj sen 1715002052WL000839 Saroj sen 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646730770 Sarojsen (000000)
32 SIDHI MP-15-002-060-001/10
(JAMUNIHAKALA) 		1715002060NRG24190420230011902 20/04/2023 chathilal 1715002060WL000585 chathilal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 chathilal (000000)
33 SIDHI MP-15-002-060-001/14
(JAMUNIHAKALA) 		1715002060NRG24190420230011907 20/04/2023 Pankali kol 1715002060WL000585 Pankali kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 Pankalikol (000000)
34 SIDHI MP-15-002-060-001/14
(JAMUNIHAKALA) 		1715002060NRG24190420230011906 20/04/2023 Pankali kol 1715002060WL000585 Pankali kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 Pankalikol (000000)
35 SIDHI MP-15-002-060-001/15
(JAMUNIHAKALA) 		1715002060NRG24190420230011908 20/04/2023 chatradhari 1715002060WL000585 chatradhari 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 chatradhari (000000)
36 SIDHI MP-15-002-060-001/17
(JAMUNIHAKALA) 		1715002060NRG24190420230011911 20/04/2023 salone kol 1715002060WL000585 salone kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 salonekol (000000)
37 SIDHI MP-15-002-060-001/27
(JAMUNIHAKALA) 		1715002060NRG24190420230011912 20/04/2023 golhai 1715002060WL000585 golhai 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 golhai (000000)
38 SIDHI MP-15-002-060-001/29
(JAMUNIHAKALA) 		1715002060NRG24190420230011915 20/04/2023 Manvati Verma 1715002060WL000585 Manvati Verma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 ManvatiVerma (000000)
39 SIDHI MP-15-002-060-001/29
(JAMUNIHAKALA) 		1715002060NRG24190420230011914 20/04/2023 Manvati Verma 1715002060WL000585 Manvati Verma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 ManvatiVerma (000000)
40 SIDHI MP-15-002-060-001/30
(JAMUNIHAKALA) 		1715002060NRG24190420230011917 20/04/2023 Shakuntala Kushwaha 1715002060WL000585 Shakuntala Kushwaha 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 ShakuntalaKushwaha (000000)
41 SIDHI MP-15-002-060-001/48
(JAMUNIHAKALA) 		1715002060NRG24190420230011924 20/04/2023 sukhlal 1715002060WL000585 sukhlal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 sukhlal (000000)
42 SIDHI MP-15-002-060-001/49
(JAMUNIHAKALA) 		1715002060NRG24190420230011926 20/04/2023 LAL JI KOL 1715002060WL000585 LAL JI KOL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 LALJIKOL (000000)
43 SIDHI MP-15-002-060-001/49
(JAMUNIHAKALA) 		1715002060NRG24190420230011927 20/04/2023 Shivbati Rawat 1715002060WL000585 Shivbati Rawat 00415 SBIN0001262 663 663 Processed 12/05/2023 646730770 ShivbatiRawat (000000)
44 SIDHI MP-15-002-060-001/5
(JAMUNIHAKALA) 		1715002060NRG24190420230011928 20/04/2023 Ramsvarup Verma 1715002060WL000585 Ramsvarup Verma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 RamsvarupVerma (000000)
45 SIDHI MP-15-002-060-001/51
(JAMUNIHAKALA) 		1715002060NRG24190420230011931 20/04/2023 Ravendra Verma 1715002060WL000585 Ravendra Verma 00415 SBIN0001262 663 663 Processed 12/05/2023 646730770 RavendraVerma (000000)
46 SIDHI MP-15-002-060-001/51
(JAMUNIHAKALA) 		1715002060NRG24190420230011930 20/04/2023 Ravendra Verma 1715002060WL000585 Ravendra Verma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646730770 RavendraVerma (000000)
47 SIDHI MP-15-002-062-001/1310
(HADBADO) 		1715002062NRG24200420230017551 20/04/2023 Rangbahadur Singh gond 1715002062WL000800 Rangbahadur Singh gond 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646730770 RangbahadurSinghgond (000000)
SubTotal 19669 19669
48 SIDHI MP-15-002-052-002/83
(MAUHARIYAKALA) 		1715002052NRG24200420230018109 20/04/2023 Pokka kol 1715002052WL000839 Pokka kol 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646730770 Pokkakol (000000)
SubTotal 1326 1326
49 SIDHI MP-15-002-062-001/1327
(HADBADO) 		1715002062NRG24200420230016499 20/04/2023 Shyamkali Soni 1715002062WL000750 Shyamkali Soni 00415 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646730770 ShyamkaliSoni (000000)
SubTotal 3094 3094
50 SIDHI MP-15-002-055-001/436
(VIJAPUR) 		1715002055NRG24200420230018237 20/04/2023 SHIVPATI PRAJAPATI 1715002055WL000846 SHIVPATI PRAJAPATI 00468 UBIN0537314 2652 2652 Processed 12/05/2023 646730770 SHIVPATIPRAJAPATI (000000)
51 SIDHI MP-15-002-055-001/436
(VIJAPUR) 		1715002055NRG24200420230018236 20/04/2023 SHIVPATI PRAJAPATI 1715002055WL000846 SHIVPATI PRAJAPATI 00468 UBIN0537314 2652 2652 Processed 12/05/2023 646730770 SHIVPATIPRAJAPATI (000000)
52 SIDHI MP-15-002-089-002/102-A
(BARIGAWAN-2) 		1715002089NRG24200420230018488 20/04/2023 BITANIYA RAWAT 1715002089WL000859 BITANIYA RAWAT 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646730770 BITANIYARAWAT (000000)
SubTotal 6630 6630
53 SIDHI MP-15-002-025-001/1149-C
(BAMHANI) 		1715002025NRG24200420230016572 20/04/2023 Bhupendra Pendey 1715002025WL000753 Bhupendra Pendey 00468 UBIN0543144 1326 1326 Processed 12/05/2023 646730770 BhupendraPendey (000000)
SubTotal 1326 1326
54 SIDHI MP-15-002-060-001/39
(JAMUNIHAKALA) 		1715002060NRG24190420230011921 20/04/2023 Mahandra Pratap Singh 1715002060WL000585 Mahandra Pratap Singh 00468 UBIN0546861 1105 1105 Processed 12/05/2023 646730770 MahandraPratapSingh (000000)
55 SIDHI MP-15-002-060-001/39
(JAMUNIHAKALA) 		1715002060NRG24190420230011920 20/04/2023 Mahandra Pratap Singh 1715002060WL000585 Mahandra Pratap Singh 00468 UBIN0546861 1105 1105 Processed 12/05/2023 646730770 MahandraPratapSingh (000000)
SubTotal 2210 2210
56 SIDHI MP-15-002-070-003/231-C
(BEDUA) 		1715002070NRG24200420230016779 20/04/2023 pushpendra tiwari 1715002070WL000777 pushpendra tiwari 00468 UBIN0552615 3094 3094 Processed 12/05/2023 646730770 pushpendratiwari (000000)
SubTotal 3094 3094
57 SIDHI MP-15-002-052-002/490
(MAUHARIYAKALA) 		1715002052NRG24200420230018090 20/04/2023 Shivshankar Goswami 1715002052WL000838 Shivshankar Goswami 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646730770 ShivshankarGoswami (000000)
58 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24200420230018091 20/04/2023 rakesh goswami 1715002052WL000838 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646730770 rakeshgoswami (000000)
SubTotal 2652 2652
59 SIDHI MP-15-002-025-001/23-A
(BAMHANI) 		1715002025NRG24200420230016625 20/04/2023 RAJBAHORAN 1715002025WL000753 RAJBAHORAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730770 RAJBAHORAN (000000)
60 SIDHI MP-15-002-025-001/23-A
(BAMHANI) 		1715002025NRG24200420230016624 20/04/2023 RAJBAHORAN 1715002025WL000753 RAJBAHORAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730770 RAJBAHORAN (000000)
61 SIDHI MP-15-002-055-001/16
(VIJAPUR) 		1715002055NRG24200420230018238 20/04/2023 Jamuna 1715002055WL000847 Jamuna 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646730770 Jamuna (000000)
62 SIDHI MP-15-002-062-001/162
(HADBADO) 		1715002062NRG24200420230017555 20/04/2023 RAMBAI BAIGA 1715002062WL000800 RAMBAI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730770 RAMBAIBAIGA (000000)
63 SIDHI MP-15-002-062-001/230
(HADBADO) 		1715002062NRG24200420230017556 20/04/2023 AWADHBAHADUR SINGH 1715002062WL000800 AWADHBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730770 AWADHBAHADURSINGH (000000)
64 SIDHI MP-15-002-062-001/331-B
(HADBADO) 		1715002062NRG24200420230016496 20/04/2023 harimangal singh 1715002062WL000747 harimangal singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646730770 harimangalsingh (000000)
65 SIDHI MP-15-002-062-001/573-A
(HADBADO) 		1715002062NRG24200420230017560 20/04/2023 Santosh singh 1715002062WL000800 Santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730770 Santoshsingh (000000)
66 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24200420230017562 20/04/2023 JAYBAHADUR SINGH 1715002062WL000800 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730770 JAYBAHADURSINGH (000000)
SubTotal 13702 13702
67 SIDHI MP-15-002-062-001/394
(HADBADO) 		1715002062NRG24200420230016495 20/04/2023 lallu prasad panika 1715002062WL000746 lallu prasad panika 00602 UBIN0RRBRSG 3094 3094 Processed 12/05/2023 646730770 lalluprasadpanika (000000)
SubTotal 3094 3094
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200423FTO_13857 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_200423FTO_13857 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 SIDHI MP1715002_200423FTO_13857 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_200423FTO_13857 Indian Bank IDIB000C613 CHOUPHAL 1105
5 SIDHI MP1715002_200423FTO_13857 Indian Bank IDIB000S680 Sidhi 442
6 SIDHI MP1715002_200423FTO_13857 Punjab National Bank PUNB0642400 SIDHI JABALPUR 30498
7 SIDHI MP1715002_200423FTO_13857 State Bank of India SBIN0001262 SIDHI 19669
8 SIDHI MP1715002_200423FTO_13857 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_200423FTO_13857 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
10 SIDHI MP1715002_200423FTO_13857 Union Bank of India UBIN0537314 SIDHI MAIN 6630
11 SIDHI MP1715002_200423FTO_13857 Union Bank of India UBIN0543144 BADAHAURA 1326
12 SIDHI MP1715002_200423FTO_13857 Union Bank of India UBIN0546861 KUCHWAHI 2210
13 SIDHI MP1715002_200423FTO_13857 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
14 SIDHI MP1715002_200423FTO_13857 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
15 SIDHI MP1715002_200423FTO_13857 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8398
16 SIDHI MP1715002_200423FTO_13857 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
17 SIDHI MP1715002_200423FTO_13857 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
18 SIDHI MP1715002_200423FTO_13857 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 3094

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