Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_200124APB_FTO_438522
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-15-002-039-001/117-B
(KOCHILA) 		1715002039NRG24200120241152055 20/01/2024 Urmila Panika 1715002039WL093846 Urmila Panika 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038537305 UrmilaPanika INDIAN BANK(607105)
2 SIDHI MP-15-002-039-001/118-A
(KOCHILA) 		1715002039NRG24200120241152056 20/01/2024 Ramkali Panika 1715002039WL093846 Ramkali Panika 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038537305 RamkaliPanika MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-039-001/118-D
(KOCHILA) 		1715002039NRG24200120241152057 20/01/2024 Babbi Singh 1715002039WL093846 Babbi Singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038537305 BabbiSingh INDIAN BANK(607105)
SubTotal 3978 3978
4 SIDHI MP-15-002-080-001/907-A
(CHULHI) 		1715002080NRG24200120241151974 20/01/2024 RAMKALI RAWAT 1715002080WL093835 RAMKALI RAWAT 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038537305 RAMKALIRAWAT PUNJAB NATIONAL BANK(508568)
5 SIDHI MP-15-002-080-001/912-A
(CHULHI) 		1715002080NRG24200120241151976 20/01/2024 ANIL RAWAT 1715002080WL093835 ANIL RAWAT 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038537305 ANILRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 SIDHI MP-15-002-020-008/32
(BAGHMARIYA) 		1715002020NRG24200120241152003 20/01/2024 rambhilash 1715002020WL093843 rambhilash 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 rambhilash STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-020-008/829-A
(BAGHMARIYA) 		1715002020NRG24200120241152008 20/01/2024 bhanu pratap 1715002020WL093843 bhanu pratap 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 bhanupratap BANK OF BARODA(606985)
8 SIDHI MP-15-002-020-008/829-A
(BAGHMARIYA) 		1715002020NRG24200120241152007 20/01/2024 bhanu pratap 1715002020WL093843 bhanu pratap 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 bhanupratap STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-020-008/858
(BAGHMARIYA) 		1715002020NRG24200120241152009 20/01/2024 OMKAR PATEL 1715002020WL093843 OMKAR PATEL 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 OMKARPATEL STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-020-008/859-B
(BAGHMARIYA) 		1715002020NRG24200120241152011 20/01/2024 hinchha pati kol 1715002020WL093843 hinchha pati kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 hinchhapatikol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-020-008/859-C
(BAGHMARIYA) 		1715002020NRG24200120241152012 20/01/2024 badri kol 1715002020WL093843 badri kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 badrikol STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-020-008/859-C
(BAGHMARIYA) 		1715002020NRG24200120241152013 20/01/2024 chhoti 1715002020WL093843 chhoti 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 chhoti AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHI MP-15-002-020-008/861-C
(BAGHMARIYA) 		1715002020NRG24200120241152014 20/01/2024 dadi patel 1715002020WL093843 dadi patel 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 dadipatel STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-020-008/863-C
(BAGHMARIYA) 		1715002020NRG24200120241152016 20/01/2024 kedar prasad 1715002020WL093843 kedar prasad 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 kedarprasad PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-020-008/863-C
(BAGHMARIYA) 		1715002020NRG24200120241152015 20/01/2024 kedar prasad 1715002020WL093843 kedar prasad 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 kedarprasad AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIDHI MP-15-002-020-008/864-B
(BAGHMARIYA) 		1715002020NRG24200120241152017 20/01/2024 GYANENDRA PATEL 1715002020WL093843 GYANENDRA PATEL 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 GYANENDRAPATEL STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-039-001/1117
(KOCHILA) 		1715002039NRG24200120241152053 20/01/2024 amarjeet panika 1715002039WL093846 amarjeet panika 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 amarjeetpanika STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-039-001/1121-C
(KOCHILA) 		1715002039NRG24200120241152054 20/01/2024 Sajan Lal Panika 1715002039WL093846 Sajan Lal Panika 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 SajanLalPanika STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-039-001/270-D
(KOCHILA) 		1715002039NRG24200120241152063 20/01/2024 Rajkali Singh 1715002039WL093846 Rajkali Singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-039-001/271-A
(KOCHILA) 		1715002039NRG24200120241152064 20/01/2024 Kalpana Singh 1715002039WL093846 Kalpana Singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038537305 KalpanaSingh STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-067-002/114
(PADARI) 		1715002067NRG24200120241151725 20/01/2024 Ramsundar 1715002067WL093822 Ramsundar 00415 SBIN0001262 1316 1316 Processed 28/03/2024 038537305 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-067-002/114
(PADARI) 		1715002067NRG24200120241151724 20/01/2024 Ramsunder 1715002067WL093822 Ramsunder 00415 SBIN0001262 1316 1316 Processed 28/03/2024 038537305 Ramsunder AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIDHI MP-15-002-067-002/406
(PADARI) 		1715002067NRG24200120241151726 20/01/2024 dalpratap singh 1715002067WL093822 dalpratap singh 00415 SBIN0001262 1316 1316 Processed 28/03/2024 038537305 dalpratapsingh STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-067-002/406
(PADARI) 		1715002067NRG24200120241151727 20/01/2024 dalpratap singh 1715002067WL093822 dalpratap singh 00415 SBIN0001262 1316 1316 Processed 28/03/2024 038537305 dalpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24200120241151729 20/01/2024 Rambai Panika 1715002067WL093822 Rambai Panika 00415 SBIN0001262 1316 1316 Processed 28/03/2024 038537305 RambaiPanika STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24200120241151730 20/01/2024 sampati prajapati 1715002067WL093822 sampati prajapati 00415 SBIN0001262 1316 1316 Processed 28/03/2024 038537305 sampatiprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 27786 27786
27 SIDHI MP-15-002-020-008/858-B
(BAGHMARIYA) 		1715002020NRG24200120241152010 20/01/2024 ram mani patel 1715002020WL093843 ram mani patel 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038537305 rammanipatel STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24200120241152019 20/01/2024 saroj 1715002020WL093843 saroj 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038537305 saroj BANK OF BARODA(606985)
29 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24200120241152018 20/01/2024 saroj 1715002020WL093843 saroj 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038537305 saroj MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24200120241151728 20/01/2024 Rambai panika 1715002067WL093822 Rambai panika 00415 SBIN0030380 1316 1316 Processed 28/03/2024 038537305 Rambaipanika FINO PAYMENTS BANK LTD(608001)
SubTotal 5294 5294
31 SIDHI MP-15-002-068-001/1790
(SIRASI) 		1715002068NRG24200120241152048 20/01/2024 Dhanauva Bati Saket 1715002068WL093845 Dhanauva Bati Saket 00468 UBIN0539759 3094 3094 Processed 28/03/2024 038537305 DhanauvaBatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
32 SIDHI MP-15-002-080-001/276
(CHULHI) 		1715002080NRG24200120241151970 20/01/2024 Neha vishwakarma 1715002080WL093835 Neha vishwakarma 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038537305 Nehavishwakarma UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-080-001/276
(CHULHI) 		1715002080NRG24200120241151969 20/01/2024 vipin 1715002080WL093835 vipin 00468 UBIN0543144 1547 1547 Processed 28/03/2024 038537305 vipin UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-080-001/706
(CHULHI) 		1715002080NRG24200120241151972 20/01/2024 Kripendra vishwakarma 1715002080WL093835 Kripendra vishwakarma 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038537305 Kripendravishwakarma PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-080-001/706
(CHULHI) 		1715002080NRG24200120241151971 20/01/2024 Kripendra vishwakarma 1715002080WL093835 Kripendra vishwakarma 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038537305 Kripendravishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
36 SIDHI MP-15-002-080-001/909
(CHULHI) 		1715002080NRG24200120241151975 20/01/2024 AJAY KUMAR RAWAT 1715002080WL093835 AJAY KUMAR RAWAT 00468 UBIN0543144 221 221 Processed 28/03/2024 038537305 AJAYKUMARRAWAT UNION BANK OF INDIA(508500)
SubTotal 5746 5746
37 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG24200120241152052 20/01/2024 Sandeep Saket 1715002039WL093846 Sandeep Saket 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038537305 SandeepSaket UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-039-001/270-C
(KOCHILA) 		1715002039NRG24200120241152062 20/01/2024 Niraj Singh 1715002039WL093846 Niraj Singh 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038537305 NirajSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 SIDHI MP-15-002-020-008/78
(BAGHMARIYA) 		1715002020NRG24200120241152006 20/01/2024 URMILA 1715002020WL093843 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038537305 URMILA MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-020-008/78
(BAGHMARIYA) 		1715002020NRG24200120241152005 20/01/2024 URMILA 1715002020WL093843 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038537305 URMILA STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-039-001/1022-A
(KOCHILA) 		1715002039NRG24200120241152049 20/01/2024 Nirasha Saket 1715002039WL093846 Nirasha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038537305 NirashaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-039-001/1029-C
(KOCHILA) 		1715002039NRG24200120241152051 20/01/2024 Maneesha Saket 1715002039WL093846 Maneesha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038537305 ManeeshaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-039-001/265-D
(KOCHILA) 		1715002039NRG24200120241152058 20/01/2024 Premvati Panika 1715002039WL093846 Premvati Panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038537305 PremvatiPanika UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-039-001/266-D
(KOCHILA) 		1715002039NRG24200120241152059 20/01/2024 Chhote Yadav 1715002039WL093846 Chhote Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038537305 ChhoteYadav MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-039-001/268-D
(KOCHILA) 		1715002039NRG24200120241152060 20/01/2024 Parvati Singh 1715002039WL093846 Parvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038537305 ParvatiSingh MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-039-001/269-D
(KOCHILA) 		1715002039NRG24200120241152061 20/01/2024 Seetavati Singh 1715002039WL093846 Seetavati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038537305 SeetavatiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
47 SIDHI MP-15-002-080-001/907-A
(CHULHI) 		1715002080NRG24200120241151973 20/01/2024 BIHARILAL KOL 1715002080WL093835 BIHARILAL KOL 00602 UBIN0RRBRSG 1326 1326 Processed 28/03/2024 038537305 BIHARILALKOL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 SIDHI MP-15-002-039-001/1024-B
(KOCHILA) 		1715002039NRG24200120241152050 20/01/2024 anand saket 1715002039WL093846 anand saket 00688 FINO0001001 1326 1326 Processed 28/03/2024 038537305 anandsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 SIDHI MP-15-002-020-008/32
(BAGHMARIYA) 		1715002020NRG24200120241152004 20/01/2024 udasiya patel 1715002020WL093843 udasiya patel 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038537305 udasiyapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 65346 65346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200124APB_FTO_438522 Indian Bank IDIB000C613 CHOUPHAL 3978
2 SIDHI MP1715002_200124APB_FTO_438522 Punjab National Bank PUNB0323200 SARRA 2210
3 SIDHI MP1715002_200124APB_FTO_438522 State Bank of India SBIN0001262 SIDHI 27786
4 SIDHI MP1715002_200124APB_FTO_438522 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5294
5 SIDHI MP1715002_200124APB_FTO_438522 Union Bank of India UBIN0539759 NAGRI NIWAS 3094
6 SIDHI MP1715002_200124APB_FTO_438522 Union Bank of India UBIN0543144 BADAHAURA 5746
7 SIDHI MP1715002_200124APB_FTO_438522 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
8 SIDHI MP1715002_200124APB_FTO_438522 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
9 SIDHI MP1715002_200124APB_FTO_438522 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
10 SIDHI MP1715002_200124APB_FTO_438522 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1326
11 SIDHI MP1715002_200124APB_FTO_438522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SIDHI MP1715002_200124APB_FTO_438522 India Post Payments Bank IPOS0000001 Sidhi 1326

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