Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_280324APB_FTO_522018
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-15-002-079-005/24-A
(KARUIKHAND) 		1715002079NRG24280320241354098 28/03/2024 Sushama 1715002079WL108942 Sushama 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399572551 Sushama INDUSIND BANK(607189)
SubTotal 1326 1326
2 SIDHI MP-15-002-079-003/41
(KARUIKHAND) 		1715002079NRG24280320241354088 28/03/2024 Shubham singh 1715002079WL108942 Shubham singh 00354 PUNB0642400 1326 1326 Processed 19/04/2024 399572551 Shubhamsingh PUNJAB NATIONAL BANK(508568)
3 SIDHI MP-15-002-079-005/59
(KARUIKHAND) 		1715002079NRG24280320241354105 28/03/2024 Suresh Jaiswal 1715002079WL108942 Suresh Jaiswal 00354 PUNB0642400 1326 1326 Processed 19/04/2024 399572551 SureshJaiswal PUNJAB NATIONAL BANK(508568)
4 SIDHI MP-15-002-103-002/415
(GADA BABAN SIN) 		1715002103NRG24280320241354318 28/03/2024 Ratnakar singh 1715002103WL108960 Ratnakar singh 00354 PUNB0642400 1326 1326 Processed 19/04/2024 399572551 Ratnakarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24280320241354085 28/03/2024 Parwati kol 1715002079WL108942 Parwati kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Parwatikol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG24280320241354089 28/03/2024 saroj rawat 1715002079WL108942 saroj rawat 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 sarojrawat FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-079-004/13
(KARUIKHAND) 		1715002079NRG24280320241354090 28/03/2024 seeta kori 1715002079WL108942 seeta kori 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 seetakori STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-079-004/14-A
(KARUIKHAND) 		1715002079NRG24280320241354091 28/03/2024 gulabkali 1715002079WL108942 gulabkali 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 gulabkali UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-079-004/15
(KARUIKHAND) 		1715002079NRG24280320241354092 28/03/2024 indralal 1715002079WL108942 indralal 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 indralal STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-079-004/34
(KARUIKHAND) 		1715002079NRG24280320241354094 28/03/2024 Vikash kori 1715002079WL108942 Vikash kori 00415 SBIN0001262 1326 1326 Rejected 19/04/2024 399572551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIDHI MP-15-002-079-004/35
(KARUIKHAND) 		1715002079NRG24280320241354095 28/03/2024 Rajamani kori 1715002079WL108942 Rajamani kori 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Rajamanikori STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-079-005/26
(KARUIKHAND) 		1715002079NRG24280320241354099 28/03/2024 Chhotakiya prajapati 1715002079WL108942 Chhotakiya prajapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Chhotakiyaprajapati STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-079-005/26-A
(KARUIKHAND) 		1715002079NRG24280320241354100 28/03/2024 Lalmani 1715002079WL108942 Lalmani 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Lalmani STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24280320241354101 28/03/2024 sakheen mohammad 1715002079WL108942 sakheen mohammad 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 sakheenmohammad STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-079-005/4
(KARUIKHAND) 		1715002079NRG24280320241354102 28/03/2024 mamta 1715002079WL108942 mamta 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 mamta INDIAN BANK(607105)
16 SIDHI MP-15-002-079-005/62
(KARUIKHAND) 		1715002079NRG24280320241354106 28/03/2024 Isamail khan 1715002079WL108942 Isamail khan 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Isamailkhan STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-079-006/102-A
(KARUIKHAND) 		1715002079NRG24280320241354107 28/03/2024 Ambuj singh 1715002079WL108942 Ambuj singh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Ambujsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-079-006/127-A
(KARUIKHAND) 		1715002079NRG24280320241354108 28/03/2024 geeta kol 1715002079WL108942 geeta kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 geetakol AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIDHI MP-15-002-079-006/163
(KARUIKHAND) 		1715002079NRG24280320241354109 28/03/2024 Shakuntala patel 1715002079WL108942 Shakuntala patel 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Shakuntalapatel STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-079-006/230
(KARUIKHAND) 		1715002079NRG24280320241354110 28/03/2024 Aneeta kol 1715002079WL108942 Aneeta kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Aneetakol STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-079-006/239
(KARUIKHAND) 		1715002079NRG24280320241354111 28/03/2024 bhailal kol 1715002079WL108942 bhailal kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 bhailalkol STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-079-006/241
(KARUIKHAND) 		1715002079NRG24280320241354112 28/03/2024 Sakuntala singh 1715002079WL108942 Sakuntala singh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Sakuntalasingh STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-079-006/29
(KARUIKHAND) 		1715002079NRG24280320241354113 28/03/2024 sukkhi 1715002079WL108942 sukkhi 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 sukkhi STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-079-006/602
(KARUIKHAND) 		1715002079NRG24280320241354114 28/03/2024 Rajesh kumar patel 1715002079WL108942 Rajesh kumar patel 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Rajeshkumarpatel STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-079-006/85
(KARUIKHAND) 		1715002079NRG24280320241354115 28/03/2024 Shanti patel 1715002079WL108942 Shanti patel 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Shantipatel AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIDHI MP-15-002-079-006/97
(KARUIKHAND) 		1715002079NRG24280320241354116 28/03/2024 Ramnath 1715002079WL108942 Ramnath 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Ramnath STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-079-006/98
(KARUIKHAND) 		1715002079NRG24280320241354117 28/03/2024 suman kol 1715002079WL108942 suman kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 sumankol INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-079-006/99-A
(KARUIKHAND) 		1715002079NRG24280320241354118 28/03/2024 Reete rawat 1715002079WL108942 Reete rawat 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Reeterawat STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-103-002/190-A
(GADA BABAN SIN) 		1715002103NRG24280320241354312 28/03/2024 KAUSHILYA VARMA 1715002103WL108958 KAUSHILYA VARMA 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 KAUSHILYAVARMA STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-103-002/369
(GADA BABAN SIN) 		1715002103NRG24280320241354316 28/03/2024 Rajneesh 1715002103WL108960 Rajneesh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399572551 Rajneesh STATE BANK OF INDIA(508548)
SubTotal 34476 34476
31 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24280320241354097 28/03/2024 Vikash kumar pandey 1715002079WL108942 Vikash kumar pandey 00415 SBIN0007644 663 663 Processed 19/04/2024 399572551 Vikashkumarpandey STATE BANK OF INDIA(508548)
SubTotal 663 663
32 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24280320241354087 28/03/2024 Deepak singh chauhan 1715002079WL108942 Deepak singh chauhan 00415 SBIN0012272 663 663 Processed 19/04/2024 399572551 Deepaksinghchauhan STATE BANK OF INDIA(508548)
SubTotal 663 663
33 SIDHI MP-15-002-079-005/51
(KARUIKHAND) 		1715002079NRG24280320241354103 28/03/2024 Umme kulsum 1715002079WL108942 Umme kulsum 00415 SBIN0030380 1326 1326 Processed 19/04/2024 399572551 Ummekulsum STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-079-005/52
(KARUIKHAND) 		1715002079NRG24280320241354104 28/03/2024 Sajrun nisha 1715002079WL108942 Sajrun nisha 00415 SBIN0030380 1326 1326 Processed 19/04/2024 399572551 Sajrunnisha STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-103-002/194-A
(GADA BABAN SIN) 		1715002103NRG24280320241354313 28/03/2024 Bhagwan das 1715002103WL108958 Bhagwan das 00415 SBIN0030380 1326 1326 Processed 19/04/2024 399572551 Bhagwandas STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24280320241354096 28/03/2024 Amit kumar dwivedi 1715002079WL108942 Amit kumar dwivedi 00468 UBIN0552615 663 663 Processed 19/04/2024 399572551 Amitkumardwivedi STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG24280320241354315 28/03/2024 Yuvraj singh 1715002103WL108959 Yuvraj singh 00468 UBIN0552615 1326 1326 Processed 19/04/2024 399572551 Yuvrajsingh UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG24280320241354314 28/03/2024 YUVRAJ SINGH 1715002103WL108959 YUVRAJ SINGH 00468 UBIN0552615 1326 1326 Processed 19/04/2024 399572551 YUVRAJSINGH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
39 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24280320241354083 28/03/2024 suneeta jayswal 1715002079WL108942 suneeta jayswal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399572551 suneetajayswal MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-079-003/20
(KARUIKHAND) 		1715002079NRG24280320241354084 28/03/2024 Sheela rawat 1715002079WL108942 Sheela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399572551 Sheelarawat MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-079-003/26
(KARUIKHAND) 		1715002079NRG24280320241354086 28/03/2024 Shankar prajapati 1715002079WL108942 Shankar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399572551 Shankarprajapati MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-079-004/32
(KARUIKHAND) 		1715002079NRG24280320241354093 28/03/2024 ramkumar pandey 1715002079WL108942 ramkumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399572551 ramkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-103-002/415
(GADA BABAN SIN) 		1715002103NRG24280320241354317 28/03/2024 Ajay singh chauchan 1715002103WL108960 Ajay singh chauchan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399572551 Ajaysinghchauchan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
44 SIDHI MP-15-002-079-003/12-B
(KARUIKHAND) 		1715002079NRG24280320241354082 28/03/2024 Santara devi kol 1715002079WL108942 Santara devi kol 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399572551 Santaradevikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280324APB_FTO_522018 Indian Bank IDIB000S680 Sidhi 1326
2 SIDHI MP1715002_280324APB_FTO_522018 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
3 SIDHI MP1715002_280324APB_FTO_522018 State Bank of India SBIN0001262 SIDHI 34476
4 SIDHI MP1715002_280324APB_FTO_522018 State Bank of India SBIN0007644 ADB CHURHAT 663
5 SIDHI MP1715002_280324APB_FTO_522018 State Bank of India SBIN0012272 SIDHI CITY 663
6 SIDHI MP1715002_280324APB_FTO_522018 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
7 SIDHI MP1715002_280324APB_FTO_522018 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3315
8 SIDHI MP1715002_280324APB_FTO_522018 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
9 SIDHI MP1715002_280324APB_FTO_522018 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4862
10 SIDHI MP1715002_280324APB_FTO_522018 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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