Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_130423APB_FTO_8497
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-15-002-087-001/265
(BHATHA) 		1715002087NRG24130420230002449 13/04/2023 shivsharan 1715002087WL000081 shivsharan 00176 IDIB000S680 1326 1326 Processed 12/05/2023 640138824 shivsharan UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-087-001/561-A
(BHATHA) 		1715002087NRG24130420230002454 13/04/2023 ramesh yadav 1715002087WL000081 ramesh yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 640138824 rameshyadav UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-087-001/670
(BHATHA) 		1715002087NRG24130420230002428 13/04/2023 krishnkumar yadav 1715002087WL000080 krishnkumar yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 640138824 krishnkumaryadav STATE BANK OF INDIA(508548)
SubTotal 3876 3876
4 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002087NRG24130420230002450 13/04/2023 Satyaprasad yadav 1715002087WL000081 Satyaprasad yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640138824 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002087NRG24130420230002453 13/04/2023 ANILKUMAR 1715002087WL000081 ANILKUMAR 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640138824 ANILKUMAR STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24130420230002430 13/04/2023 SUNITA YADAV 1715002087WL000080 SUNITA YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640138824 SUNITAYADAV STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24130420230002431 13/04/2023 suniya yadav 1715002087WL000080 suniya yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640138824 suniyayadav MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-087-001/713
(BHATHA) 		1715002087NRG24130420230002463 13/04/2023 rajkali yadav 1715002087WL000081 rajkali yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640138824 rajkaliyadav STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-087-001/831
(BHATHA) 		1715002087NRG24130420230002474 13/04/2023 Geeta yadav 1715002087WL000081 Geeta yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640138824 Geetayadav STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24130420230002478 13/04/2023 shravan kumar yadav 1715002087WL000081 shravan kumar yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640138824 shravankumaryadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SIDHI MP-15-002-087-001/754
(BHATHA) 		1715002087NRG24130420230002435 13/04/2023 asha yadav 1715002087WL000080 asha yadav 00415 SBIN0012272 1326 1326 Processed 12/05/2023 640138824 ashayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24130420230002437 13/04/2023 Nebasua 1715002087WL000080 Nebasua 00415 SBIN0030380 1326 1326 Processed 12/05/2023 640138824 Nebasua STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002087NRG24130420230002424 13/04/2023 jainu yadav 1715002087WL000080 jainu yadav 00468 UBIN0537314 1224 1224 Processed 12/05/2023 640138824 jainuyadav UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-087-001/558-A
(BHATHA) 		1715002087NRG24130420230002452 13/04/2023 RAMKALI YADAV 1715002087WL000081 RAMKALI YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 RAMKALIYADAV UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-087-001/667
(BHATHA) 		1715002087NRG24130420230002456 13/04/2023 banshbahadur 1715002087WL000081 banshbahadur 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-087-001/671
(BHATHA) 		1715002087NRG24130420230002429 13/04/2023 hinchhrajuaa yadav 1715002087WL000080 hinchhrajuaa yadav 00468 UBIN0537314 1224 1224 Processed 12/05/2023 640138824 hinchhrajuaayadav UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24130420230002460 13/04/2023 ARUNA GUPTA 1715002087WL000081 ARUNA GUPTA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 ARUNAGUPTA UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-087-001/697
(BHATHA) 		1715002087NRG24130420230002432 13/04/2023 sukkhi yadav 1715002087WL000080 sukkhi yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 sukkhiyadav UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24130420230002433 13/04/2023 SEETA YADAV 1715002087WL000080 SEETA YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 SEETAYADAV UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-087-001/756
(BHATHA) 		1715002087NRG24130420230002465 13/04/2023 meenu yadav 1715002087WL000081 meenu yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 meenuyadav UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-087-001/757
(BHATHA) 		1715002087NRG24130420230002468 13/04/2023 sukhsen yadav 1715002087WL000081 sukhsen yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 sukhsenyadav UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24130420230002469 13/04/2023 phool kumari yadav 1715002087WL000081 phool kumari yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 phoolkumariyadav UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24130420230002470 13/04/2023 rajesh yadav 1715002087WL000081 rajesh yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 rajeshyadav UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-087-001/759
(BHATHA) 		1715002087NRG24130420230002472 13/04/2023 GEETA KORI 1715002087WL000081 GEETA KORI 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 GEETAKORI UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-087-001/759
(BHATHA) 		1715002087NRG24130420230002471 13/04/2023 MAHABALI KORI 1715002087WL000081 MAHABALI KORI 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640138824 MAHABALIKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17034 17034
26 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24130420230002444 13/04/2023 dubiyraj 1715002087WL000081 dubiyraj 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640138824 dubiyraj UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-087-001/233
(BHATHA) 		1715002087NRG24130420230002446 13/04/2023 rajaram yadav 1715002087WL000081 rajaram yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640138824 rajaramyadav UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24130420230002422 13/04/2023 Govindra 1715002087WL000080 Govindra 00468 UBIN0546861 1224 1224 Processed 12/05/2023 640138824 Govindra UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24130420230002423 13/04/2023 SANGEETA YADAV 1715002087WL000080 SANGEETA YADAV 00468 UBIN0546861 1224 1224 Processed 12/05/2023 640138824 SANGEETAYADAV UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-087-001/273
(BHATHA) 		1715002087NRG24130420230002425 13/04/2023 Vanshbhadur 1715002087WL000080 Vanshbhadur 00468 UBIN0546861 1224 1224 Processed 12/05/2023 640138824 Vanshbhadur UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-087-001/587-B
(BHATHA) 		1715002087NRG24130420230002427 13/04/2023 Ram Anuj Yadav 1715002087WL000080 Ram Anuj Yadav 00468 UBIN0546861 1224 1224 Processed 12/05/2023 640138824 RamAnujYadav UCO BANK(607066)
32 SIDHI MP-15-002-087-001/675
(BHATHA) 		1715002087NRG24130420230002458 13/04/2023 pramod yadav 1715002087WL000081 pramod yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640138824 pramodyadav UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-087-001/676
(BHATHA) 		1715002087NRG24130420230002459 13/04/2023 pradeep yadav 1715002087WL000081 pradeep yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640138824 pradeepyadav STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-087-001/752
(BHATHA) 		1715002087NRG24130420230002464 13/04/2023 anshu yadav 1715002087WL000081 anshu yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640138824 anshuyadav UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-087-001/835
(BHATHA) 		1715002087NRG24130420230002477 13/04/2023 Siyavati yadav 1715002087WL000081 Siyavati yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640138824 Siyavatiyadav UNION BANK OF INDIA(508500)
SubTotal 12852 12852
36 SIDHI MP-15-002-087-001/196
(BHATHA) 		1715002087NRG24130420230002420 13/04/2023 chandrabhan yadav 1715002087WL000080 chandrabhan yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640138824 chandrabhanyadav INDIAN BANK(607105)
37 SIDHI MP-15-002-087-001/204
(BHATHA) 		1715002087NRG24130420230002440 13/04/2023 HERAKALI 1715002087WL000081 HERAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138824 HERAKALI UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-087-001/220-B
(BHATHA) 		1715002087NRG24130420230002441 13/04/2023 Syamdhar 1715002087WL000081 Syamdhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138824 Syamdhar MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-087-001/220-B
(BHATHA) 		1715002087NRG24130420230002442 13/04/2023 Syamdhar 1715002087WL000081 Syamdhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138824 Syamdhar STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-087-001/771
(BHATHA) 		1715002087NRG24130420230002473 13/04/2023 shankar yadav 1715002087WL000081 shankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640138824 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6528 6528
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130423APB_FTO_8497 Indian Bank IDIB000S680 Sidhi 3876
2 SIDHI MP1715002_130423APB_FTO_8497 State Bank of India SBIN0001262 SIDHI 9282
3 SIDHI MP1715002_130423APB_FTO_8497 State Bank of India SBIN0012272 SIDHI CITY 1326
4 SIDHI MP1715002_130423APB_FTO_8497 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
5 SIDHI MP1715002_130423APB_FTO_8497 Union Bank of India UBIN0537314 SIDHI MAIN 17034
6 SIDHI MP1715002_130423APB_FTO_8497 Union Bank of India UBIN0546861 KUCHWAHI 12852
7 SIDHI MP1715002_130423APB_FTO_8497 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978
8 SIDHI MP1715002_130423APB_FTO_8497 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
9 SIDHI MP1715002_130423APB_FTO_8497 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1224

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