Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060623APB_FTO_75987
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-15-002-050-001/2044
(BANJARI) 		1715002050NRG24060620230256418 06/06/2023 Shantee Pandey 1715002050WL017964 Shantee Pandey 00045 BARB0SIDHIX 1547 1547 Processed 12/06/2023 298052206 ShanteePandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24060620230254710 06/06/2023 amar bahadur 1715002105WL017891 amar bahadur 00078 CNRB0003944 1100 1100 Processed 12/06/2023 298052206 amarbahadur STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24060620230254709 06/06/2023 bela singh 1715002105WL017891 bela singh 00078 CNRB0003944 1100 1100 Processed 12/06/2023 298052206 belasingh CANARA BANK(508532)
4 SIDHI MP-15-002-105-002/403
(KOTHAR) 		1715002105NRG24060620230254739 06/06/2023 kuldeepak tiwari 1715002105WL017891 kuldeepak tiwari 00078 CNRB0003944 1100 1100 Processed 12/06/2023 298052206 kuldeepaktiwari CANARA BANK(508532)
SubTotal 3300 3300
5 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24060620230256306 06/06/2023 BEBI KORI 1715002041WL017960 BEBI KORI 00089 CBIN0283726 1105 1105 Processed 12/06/2023 298052206 BEBIKORI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24060620230256307 06/06/2023 UMESH KUMAR KORI 1715002041WL017960 UMESH KUMAR KORI 00152 HDFC0001779 1105 1105 Processed 12/06/2023 298052206 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
7 SIDHI MP-15-002-041-003/111-D
(DOLKOTHAR) 		1715002041NRG24060620230256319 06/06/2023 MANVATI KORI 1715002041WL017961 MANVATI KORI 00176 IDIB000S680 1105 1105 Processed 12/06/2023 298052206 MANVATIKORI INDIAN BANK(607105)
8 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24060620230256311 06/06/2023 NIRMALA KORI 1715002041WL017960 NIRMALA KORI 00176 IDIB000S680 1105 1105 Processed 12/06/2023 298052206 NIRMALAKORI UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24060620230256403 06/06/2023 Ishwar Deen 1715002050WL017964 Ishwar Deen 00176 IDIB000S680 1547 1547 Processed 12/06/2023 298052206 IshwarDeen INDIAN BANK(607105)
10 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24060620230256402 06/06/2023 Ishwar Deen 1715002050WL017964 Ishwar Deen 00176 IDIB000S680 1547 1547 Processed 12/06/2023 298052206 IshwarDeen INDIAN BANK(607105)
11 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24060620230256405 06/06/2023 Urmila Saket 1715002050WL017964 Urmila Saket 00176 IDIB000S680 1547 1547 Processed 12/06/2023 298052206 UrmilaSaket UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-050-001/2030
(BANJARI) 		1715002050NRG24060620230256406 06/06/2023 Sunil Pande 1715002050WL017964 Sunil Pande 00176 IDIB000S680 1547 1547 Processed 12/06/2023 298052206 SunilPande INDIAN BANK(607105)
SubTotal 8398 8398
13 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24060620230256323 06/06/2023 rahul singh 1715002041WL017961 rahul singh 00354 PUNB0323200 1105 1105 Processed 12/06/2023 298052206 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24060620230254727 06/06/2023 dinesh verma 1715002105WL017891 dinesh verma 00354 PUNB0642400 1100 1100 Processed 12/06/2023 298052206 dineshverma UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24060620230254726 06/06/2023 dinesh verma 1715002105WL017891 dinesh verma 00354 PUNB0642400 1100 1100 Processed 12/06/2023 298052206 dineshverma PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
16 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24060620230256320 06/06/2023 anandbahadur singh 1715002041WL017961 anandbahadur singh 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052206 anandbahadursingh STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24060620230256310 06/06/2023 MAMTA KORI 1715002041WL017960 MAMTA KORI 00415 SBIN0001262 1105 1105 Processed 12/06/2023 298052206 MAMTAKORI STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24060620230254720 06/06/2023 brijwasi 1715002105WL017891 brijwasi 00415 SBIN0001262 1100 1100 Processed 12/06/2023 298052206 brijwasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24060620230254719 06/06/2023 brijwasi 1715002105WL017891 brijwasi 00415 SBIN0001262 1100 1100 Processed 12/06/2023 298052206 brijwasi UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-105-001/220-B
(KOTHAR) 		1715002105NRG24060620230254722 06/06/2023 dayavatipal 1715002105WL017891 dayavatipal 00415 SBIN0001262 1100 1100 Processed 12/06/2023 298052206 dayavatipal PUNJAB NATIONAL BANK(508568)
21 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24060620230254735 06/06/2023 Manoj Pal 1715002105WL017891 Manoj Pal 00415 SBIN0001262 1100 1100 Processed 12/06/2023 298052206 ManojPal CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24060620230254734 06/06/2023 Manoj Pal 1715002105WL017891 Manoj Pal 00415 SBIN0001262 1100 1100 Processed 12/06/2023 298052206 ManojPal STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-105-001/99
(KOTHAR) 		1715002105NRG24060620230254737 06/06/2023 vihfi 1715002105WL017891 vihfi 00415 SBIN0001262 1100 1100 Processed 12/06/2023 298052206 vihfi STATE BANK OF INDIA(508548)
SubTotal 8810 8810
24 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24060620230256419 06/06/2023 Rajeshwar Pandey 1715002050WL017964 Rajeshwar Pandey 00415 SBIN0012272 1547 1547 Processed 12/06/2023 298052206 RajeshwarPandey BANK OF BARODA(606985)
SubTotal 1547 1547
25 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24060620230256322 06/06/2023 prince kumar singh 1715002041WL017961 prince kumar singh 00468 UBIN0537314 1105 1105 Processed 12/06/2023 298052206 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24060620230256315 06/06/2023 GEETA KORI 1715002041WL017960 GEETA KORI 00468 UBIN0537314 1105 1105 Processed 12/06/2023 298052206 GEETAKORI INDUSIND BANK(607189)
27 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24060620230256414 06/06/2023 Sanjeev Pandey 1715002050WL017964 Sanjeev Pandey 00468 UBIN0537314 1547 1547 Processed 12/06/2023 298052206 SanjeevPandey STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24060620230256415 06/06/2023 Rajeev Pandey 1715002050WL017964 Rajeev Pandey 00468 UBIN0537314 1547 1547 Processed 12/06/2023 298052206 RajeevPandey UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24060620230256416 06/06/2023 Sunil Saket 1715002050WL017964 Sunil Saket 00468 UBIN0537314 1547 1547 Processed 12/06/2023 298052206 SunilSaket UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24060620230254705 06/06/2023 lalan 1715002105WL017891 lalan 00468 UBIN0537314 1100 1100 Processed 12/06/2023 298052206 lalan MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24060620230254704 06/06/2023 lalan 1715002105WL017891 lalan 00468 UBIN0537314 1100 1100 Processed 12/06/2023 298052206 lalan UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-105-001/379
(KOTHAR) 		1715002105NRG24060620230254733 06/06/2023 shivam singh 1715002105WL017891 shivam singh 00468 UBIN0537314 1100 1100 Processed 12/06/2023 298052206 shivamsingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-105-001/379
(KOTHAR) 		1715002105NRG24060620230254732 06/06/2023 shivam singh 1715002105WL017891 shivam singh 00468 UBIN0537314 1100 1100 Processed 12/06/2023 298052206 shivamsingh UNION BANK OF INDIA(508500)
SubTotal 11251 11251
34 SIDHI MP-15-002-105-001/2-A
(KOTHAR) 		1715002105NRG24060620230254721 06/06/2023 shashaverma 1715002105WL017891 shashaverma 00468 UBIN0552615 1100 1100 Processed 12/06/2023 298052206 shashaverma UNION BANK OF INDIA(508500)
SubTotal 1100 1100
35 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24060620230256409 06/06/2023 Munshi Ram Pandey 1715002050WL017964 Munshi Ram Pandey 00468 UBIN0566021 1547 1547 Processed 12/06/2023 298052206 MunshiRamPandey UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-050-001/2034
(BANJARI) 		1715002050NRG24060620230256410 06/06/2023 Archana Pandey 1715002050WL017964 Archana Pandey 00468 UBIN0566021 1547 1547 Processed 12/06/2023 298052206 ArchanaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24060620230256411 06/06/2023 Manoj Pandey 1715002050WL017964 Manoj Pandey 00468 UBIN0566021 1547 1547 Processed 12/06/2023 298052206 ManojPandey UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24060620230256413 06/06/2023 Khushboo Pandey 1715002050WL017964 Khushboo Pandey 00468 UBIN0566021 1547 1547 Processed 12/06/2023 298052206 KhushbooPandey CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24060620230256412 06/06/2023 Khushboo Pandey 1715002050WL017964 Khushboo Pandey 00468 UBIN0566021 1547 1547 Processed 12/06/2023 298052206 KhushbooPandey UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-050-001/2043
(BANJARI) 		1715002050NRG24060620230256417 06/06/2023 Priti Pandey 1715002050WL017964 Priti Pandey 00468 UBIN0566021 1547 1547 Processed 12/06/2023 298052206 PritiPandey UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-050-001/2047
(BANJARI) 		1715002050NRG24060620230256421 06/06/2023 Ramlalloo saket 1715002050WL017964 Ramlalloo saket 00468 UBIN0566021 1547 1547 Processed 12/06/2023 298052206 Ramlalloosaket UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24060620230256422 06/06/2023 Vasudev saket 1715002050WL017964 Vasudev saket 00468 UBIN0566021 1547 1547 Processed 12/06/2023 298052206 Vasudevsaket INDIAN BANK(607105)
43 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24060620230256423 06/06/2023 Nokhelal saket 1715002050WL017964 Nokhelal saket 00468 UBIN0566021 1547 1547 Processed 12/06/2023 298052206 Nokhelalsaket UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-050-001/2050
(BANJARI) 		1715002050NRG24060620230256424 06/06/2023 Krishn Kumar pandey 1715002050WL017964 Krishn Kumar pandey 00468 UBIN0566021 1547 1547 Processed 12/06/2023 298052206 KrishnKumarpandey UNION BANK OF INDIA(508500)
SubTotal 15470 15470
45 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24060620230256317 06/06/2023 Ramrati Kori 1715002041WL017961 Ramrati Kori 00468 UBIN0569836 1105 1105 Processed 12/06/2023 298052206 RamratiKori UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24060620230256304 06/06/2023 Rahul Prasad Sahu 1715002041WL017960 Rahul Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 12/06/2023 298052206 RahulPrasadSahu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-041-003/3-C
(DOLKOTHAR) 		1715002041NRG24060620230256303 06/06/2023 Rahul Prasad Sahu 1715002041WL017960 Rahul Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 12/06/2023 298052206 RahulPrasadSahu PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24060620230256312 06/06/2023 RAMKUMAR KUMAR KORI 1715002041WL017960 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1105 1105 Processed 12/06/2023 298052206 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
49 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG24060620230256321 06/06/2023 gudiya singh 1715002041WL017961 gudiya singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052206 gudiyasingh INDUSIND BANK(607189)
50 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24060620230256308 06/06/2023 KESHKALI KORI 1715002041WL017960 KESHKALI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052206 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24060620230256316 06/06/2023 MITHILESH KUMAR KORI 1715002041WL017960 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298052206 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24060620230254706 06/06/2023 krishnakumar 1715002105WL017891 krishnakumar 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298052206 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24060620230254716 06/06/2023 rampaal 1715002105WL017891 rampaal 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298052206 rampaal UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24060620230254715 06/06/2023 rampaal 1715002105WL017891 rampaal 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298052206 rampaal MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24060620230254718 06/06/2023 pooja singh 1715002105WL017891 pooja singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298052206 poojasingh UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24060620230254724 06/06/2023 sani 1715002105WL017891 sani 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298052206 sani MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-105-001/370
(KOTHAR) 		1715002105NRG24060620230254729 06/06/2023 Shri Singh bargahi 1715002105WL017891 Shri Singh bargahi 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298052206 ShriSinghbargahi BANK OF INDIA(508505)
58 SIDHI MP-15-002-105-001/370
(KOTHAR) 		1715002105NRG24060620230254728 06/06/2023 Shri Singh bargahi 1715002105WL017891 Shri Singh bargahi 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298052206 ShriSinghbargahi MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-105-001/372
(KOTHAR) 		1715002105NRG24060620230254731 06/06/2023 Mukesh Pal 1715002105WL017891 Mukesh Pal 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298052206 MukeshPal STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-105-001/372
(KOTHAR) 		1715002105NRG24060620230254730 06/06/2023 Mukesh Pal 1715002105WL017891 Mukesh Pal 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 298052206 MukeshPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13215 13215
61 SIDHI MP-15-002-105-001/109-B
(KOTHAR) 		1715002105NRG24060620230254714 06/06/2023 Premvati 1715002105WL017891 Premvati 00602 UBIN0RRBRSG 1100 1100 Processed 12/06/2023 298052206 Premvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1100 1100
Total 75673 75673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060623APB_FTO_75987 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_060623APB_FTO_75987 Canara Bank CNRB0003944 SIDHI 3300
3 SIDHI MP1715002_060623APB_FTO_75987 Central Bank Of India CBIN0283726 SIDHI 1105
4 SIDHI MP1715002_060623APB_FTO_75987 HDFC bank HDFC0001779 SIDHI 1105
5 SIDHI MP1715002_060623APB_FTO_75987 Indian Bank IDIB000S680 Sidhi 8398
6 SIDHI MP1715002_060623APB_FTO_75987 Punjab National Bank PUNB0323200 SARRA 1105
7 SIDHI MP1715002_060623APB_FTO_75987 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2200
8 SIDHI MP1715002_060623APB_FTO_75987 State Bank of India SBIN0001262 SIDHI 8810
9 SIDHI MP1715002_060623APB_FTO_75987 State Bank of India SBIN0012272 SIDHI CITY 1547
10 SIDHI MP1715002_060623APB_FTO_75987 Union Bank of India UBIN0537314 SIDHI MAIN 11251
11 SIDHI MP1715002_060623APB_FTO_75987 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1100
12 SIDHI MP1715002_060623APB_FTO_75987 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 15470
13 SIDHI MP1715002_060623APB_FTO_75987 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4420
14 SIDHI MP1715002_060623APB_FTO_75987 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3315
15 SIDHI MP1715002_060623APB_FTO_75987 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9900
16 SIDHI MP1715002_060623APB_FTO_75987 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1100

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