Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_090623APB_FTO_81758
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-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24090620230272180 09/06/2023 Mrigendra Singh 1715002057WL019107 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365399981 MrigendraSingh STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24090620230272192 09/06/2023 HIRAKALI KOL 1715002057WL019107 HIRAKALI KOL 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365399981 HIRAKALIKOL INDIAN BANK(607105)
SubTotal 2431 2431
3 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24090620230272376 09/06/2023 archana 1715002027WL019118 archana 00354 PUNB0323200 1105 1105 Processed 15/06/2023 365399981 archana PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24090620230272377 09/06/2023 ramdei tiwari 1715002027WL019118 ramdei tiwari 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 ramdeitiwari STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24090620230272381 09/06/2023 jitendra tiwari 1715002027WL019118 jitendra tiwari 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 jitendratiwari PUNJAB NATIONAL BANK(508568)
6 SIDHI MP-15-002-027-001/589-B
(DEOGARH) 		1715002027NRG24090620230272382 09/06/2023 jitendra tiwari 1715002027WL019118 jitendra tiwari 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 jitendratiwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24090620230272178 09/06/2023 Rajamanti kol 1715002057WL019107 Rajamanti kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365399981 Rajamantikol INDUSIND BANK(607189)
8 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24090620230272177 09/06/2023 Ramlal kol 1715002057WL019107 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365399981 Ramlalkol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24090620230272179 09/06/2023 Ramratan kol 1715002057WL019107 Ramratan kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365399981 Ramratankol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24090620230272181 09/06/2023 Ram milan 1715002057WL019107 Ram milan 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365399981 Rammilan STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24090620230272182 09/06/2023 Ram milan 1715002057WL019107 Ram milan 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365399981 Rammilan INDUSIND BANK(607189)
12 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24090620230272191 09/06/2023 Thane kol 1715002057WL019107 Thane kol 00415 SBIN0001262 1105 1105 Processed 16/06/2023 365399981 Thanekol AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24090620230272193 09/06/2023 shyam lal 1715002057WL019107 shyam lal 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 shyamlal STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-057-002/218
(BAHERAWEST) 		1715002057NRG24090620230272194 09/06/2023 kalavati kol 1715002057WL019107 kalavati kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 kalavatikol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24090620230272197 09/06/2023 Gulabbaye kol 1715002057WL019107 Gulabbaye kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 Gulabbayekol INDUSIND BANK(607189)
16 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24090620230272196 09/06/2023 patiraj kol 1715002057WL019107 patiraj kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 patirajkol STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-057-002/253
(BAHERAWEST) 		1715002057NRG24090620230272198 09/06/2023 munna kol 1715002057WL019107 munna kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 munnakol STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24090620230272201 09/06/2023 Shiva kol 1715002057WL019107 Shiva kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 Shivakol STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24090620230272202 09/06/2023 Shiva kol 1715002057WL019107 Shiva kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 Shivakol UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24090620230272205 09/06/2023 Lallu kol 1715002057WL019107 Lallu kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 Lallukol MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24090620230272207 09/06/2023 bittan rawat 1715002057WL019107 bittan rawat 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 bittanrawat STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24090620230272206 09/06/2023 Saukhilal kol 1715002057WL019107 Saukhilal kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 Saukhilalkol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24090620230272210 09/06/2023 Jagyabhan kol 1715002057WL019107 Jagyabhan kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 Jagyabhankol STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24090620230272213 09/06/2023 Premvati Rawat 1715002057WL019107 Premvati Rawat 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 PremvatiRawat STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24090620230272214 09/06/2023 Siyavati kol 1715002057WL019107 Siyavati kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 Siyavatikol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24090620230272215 09/06/2023 Banka kol 1715002057WL019107 Banka kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365399981 Bankakol STATE BANK OF INDIA(508548)
SubTotal 26520 26520
27 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24090620230272379 09/06/2023 Ariti tiwari 1715002027WL019118 Ariti tiwari 00415 SBIN0007644 1105 1105 Processed 15/06/2023 365399981 Arititiwari PUNJAB NATIONAL BANK(508568)
28 SIDHI MP-15-002-027-001/580-D
(DEOGARH) 		1715002027NRG24090620230272380 09/06/2023 ariti tiwari 1715002027WL019118 ariti tiwari 00415 SBIN0007644 1105 1105 Processed 15/06/2023 365399981 arititiwari PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
29 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24090620230272186 09/06/2023 Nirmala prajapati 1715002057WL019107 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365399981 Nirmalaprajapati STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24090620230272187 09/06/2023 Nirmala prajapati 1715002057WL019107 Nirmala prajapati 00468 UBIN0537314 1105 1105 Processed 15/06/2023 365399981 Nirmalaprajapati UNION BANK OF INDIA(508500)
SubTotal 2431 2431
31 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24090620230272375 09/06/2023 vinod 1715002027WL019118 vinod 00468 UBIN0543144 1105 1105 Processed 15/06/2023 365399981 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
32 SIDHI MP-15-002-027-001/626-D
(DEOGARH) 		1715002027NRG24090620230272383 09/06/2023 Deepu navait 1715002027WL019118 Deepu navait 00468 UBIN0552615 1105 1105 Processed 15/06/2023 365399981 Deepunavait PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24090620230272184 09/06/2023 RAMA KOL 1715002057WL019107 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365399981 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24090620230272185 09/06/2023 RAMA KOL 1715002057WL019107 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365399981 RAMAKOL STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24090620230272189 09/06/2023 Rajkumari kol 1715002057WL019107 Rajkumari kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365399981 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090623APB_FTO_81758 Indian Bank IDIB000S680 Sidhi 2431
2 SIDHI MP1715002_090623APB_FTO_81758 Punjab National Bank PUNB0323200 SARRA 1105
3 SIDHI MP1715002_090623APB_FTO_81758 State Bank of India SBIN0001262 SIDHI 26520
4 SIDHI MP1715002_090623APB_FTO_81758 State Bank of India SBIN0007644 ADB CHURHAT 2210
5 SIDHI MP1715002_090623APB_FTO_81758 Union Bank of India UBIN0537314 SIDHI MAIN 2431
6 SIDHI MP1715002_090623APB_FTO_81758 Union Bank of India UBIN0543144 BADAHAURA 1105
7 SIDHI MP1715002_090623APB_FTO_81758 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
8 SIDHI MP1715002_090623APB_FTO_81758 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3757

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