Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:41:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_061223APB_FTO_377508
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-15-002-040-008/202-B
(BARAMBABA) 		1715002040NRG24061220230975987 06/12/2023 Abhinay Kumar Gupta 1715002040WL081865 Abhinay Kumar Gupta 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462787606 AbhinayKumarGupta BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-040-008/202-A
(BARAMBABA) 		1715002040NRG24061220230975986 06/12/2023 Sakuntla 1715002040WL081865 Sakuntla 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462787606 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-040-008/225-C
(BARAMBABA) 		1715002040NRG24061220230976034 06/12/2023 Rajkali Singh 1715002040WL081865 Rajkali Singh 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462787606 RajkaliSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 SIDHI MP-15-002-040-008/200-A
(BARAMBABA) 		1715002040NRG24061220230975978 06/12/2023 Saraswati Rawat 1715002040WL081865 Saraswati Rawat 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787606 SaraswatiRawat INDIAN BANK(607105)
5 SIDHI MP-15-002-040-008/200-D
(BARAMBABA) 		1715002040NRG24061220230975980 06/12/2023 Priyanka Singh 1715002040WL081865 Priyanka Singh 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787606 PriyankaSingh INDIAN BANK(607105)
6 SIDHI MP-15-002-040-008/203-A
(BARAMBABA) 		1715002040NRG24061220230975990 06/12/2023 Nirasa Prajapati 1715002040WL081865 Nirasa Prajapati 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787606 NirasaPrajapati INDIAN BANK(607105)
7 SIDHI MP-15-002-040-008/205-D
(BARAMBABA) 		1715002040NRG24061220230975999 06/12/2023 Sonu 1715002040WL081865 Sonu 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787606 Sonu INDIAN BANK(607105)
8 SIDHI MP-15-002-040-008/208-A
(BARAMBABA) 		1715002040NRG24061220230976005 06/12/2023 Urmila Devi Rawat 1715002040WL081865 Urmila Devi Rawat 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787606 UrmilaDeviRawat INDIAN BANK(607105)
9 SIDHI MP-15-002-040-008/209-D
(BARAMBABA) 		1715002040NRG24061220230976011 06/12/2023 Maya Panika 1715002040WL081865 Maya Panika 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787606 MayaPanika INDIAN BANK(607105)
10 SIDHI MP-15-002-040-008/210
(BARAMBABA) 		1715002040NRG24061220230976012 06/12/2023 Neha jayswal 1715002040WL081865 Neha jayswal 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787606 Nehajayswal INDIAN BANK(607105)
11 SIDHI MP-15-002-040-008/210-A
(BARAMBABA) 		1715002040NRG24061220230976013 06/12/2023 Kusumkali Yadav 1715002040WL081865 Kusumkali Yadav 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787606 KusumkaliYadav INDIAN BANK(607105)
12 SIDHI MP-15-002-040-008/227-A
(BARAMBABA) 		1715002040NRG24061220230976039 06/12/2023 Sakshi Verma 1715002040WL081865 Sakshi Verma 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787606 SakshiVerma INDIAN BANK(607105)
SubTotal 11934 11934
13 SIDHI MP-15-002-040-008/225-A
(BARAMBABA) 		1715002040NRG24061220230976033 06/12/2023 Renu Singh 1715002040WL081865 Renu Singh 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462787606 RenuSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 SIDHI MP-15-002-040-008/215-B
(BARAMBABA) 		1715002040NRG24061220230976022 06/12/2023 Rajkumari Rawat 1715002040WL081865 Rajkumari Rawat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462787606 RajkumariRawat MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-040-008/225
(BARAMBABA) 		1715002040NRG24061220230976032 06/12/2023 Seeta Rawat 1715002040WL081865 Seeta Rawat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462787606 SeetaRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SIDHI MP-15-002-040-008/204-D
(BARAMBABA) 		1715002040NRG24061220230975994 06/12/2023 Belakali Yadav 1715002040WL081865 Belakali Yadav 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462787606 BelakaliYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIDHI MP-15-002-040-008/203-B
(BARAMBABA) 		1715002040NRG24061220230975991 06/12/2023 Shanti 1715002040WL081865 Shanti 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462787606 Shanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 SIDHI MP-15-002-040-008/224-C
(BARAMBABA) 		1715002040NRG24061220230976031 06/12/2023 Seema Namdev 1715002040WL081865 Seema Namdev 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462787606 SeemaNamdev UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 SIDHI MP-15-002-040-008/200-C
(BARAMBABA) 		1715002040NRG24061220230975979 06/12/2023 Sunil Singh Chauhan 1715002040WL081865 Sunil Singh Chauhan 00468 UBIN0569836 1326 1326 Processed 01/03/2024 462787606 SunilSinghChauhan UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-040-008/210-C
(BARAMBABA) 		1715002040NRG24061220230976014 06/12/2023 Ankit kumar sahu 1715002040WL081865 Ankit kumar sahu 00468 UBIN0569836 1326 1326 Processed 29/02/2024 462787606 Ankitkumarsahu INDIAN BANK(607105)
SubTotal 2652 2652
21 SIDHI MP-15-002-040-008/201
(BARAMBABA) 		1715002040NRG24061220230975981 06/12/2023 Sushila Singh 1715002040WL081865 Sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-040-008/201-A
(BARAMBABA) 		1715002040NRG24061220230975982 06/12/2023 Premsagar Singh 1715002040WL081865 Premsagar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 PremsagarSingh MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-040-008/201-C
(BARAMBABA) 		1715002040NRG24061220230975983 06/12/2023 Sarita Singh 1715002040WL081865 Sarita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 SaritaSingh MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-040-008/202
(BARAMBABA) 		1715002040NRG24061220230975985 06/12/2023 Nirasha Singh 1715002040WL081865 Nirasha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 NirashaSingh MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-040-008/202-D
(BARAMBABA) 		1715002040NRG24061220230975989 06/12/2023 Shitlabai 1715002040WL081865 Shitlabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 Shitlabai MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-040-008/203-D
(BARAMBABA) 		1715002040NRG24061220230975992 06/12/2023 Lalita Rawat 1715002040WL081865 Lalita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 LalitaRawat MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-040-008/205-B
(BARAMBABA) 		1715002040NRG24061220230975997 06/12/2023 Urmila Namdev 1715002040WL081865 Urmila Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 UrmilaNamdev MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-040-008/207-A
(BARAMBABA) 		1715002040NRG24061220230976002 06/12/2023 Chandravati Rajak 1715002040WL081865 Chandravati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 ChandravatiRajak MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-040-008/207-C
(BARAMBABA) 		1715002040NRG24061220230976003 06/12/2023 Siyavati Rawat 1715002040WL081865 Siyavati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 SiyavatiRawat MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-040-008/207-D
(BARAMBABA) 		1715002040NRG24061220230976004 06/12/2023 Somvati Rajak 1715002040WL081865 Somvati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 SomvatiRajak MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-040-008/208-B
(BARAMBABA) 		1715002040NRG24061220230976006 06/12/2023 Rannu Rawat 1715002040WL081865 Rannu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 RannuRawat MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-040-008/209-A
(BARAMBABA) 		1715002040NRG24061220230976009 06/12/2023 Jaybharat Singh 1715002040WL081865 Jaybharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462787606 JaybharatSingh ICICI BANK LTD(508534)
33 SIDHI MP-15-002-040-008/212-A
(BARAMBABA) 		1715002040NRG24061220230976017 06/12/2023 Ramkali 1715002040WL081865 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 Ramkali MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-040-008/212-C
(BARAMBABA) 		1715002040NRG24061220230976018 06/12/2023 Seeta 1715002040WL081865 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 Seeta STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-040-008/213
(BARAMBABA) 		1715002040NRG24061220230976019 06/12/2023 Phoolkali 1715002040WL081865 Phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-040-008/213-C
(BARAMBABA) 		1715002040NRG24061220230976020 06/12/2023 Rajkumari Kol 1715002040WL081865 Rajkumari Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 RajkumariKol MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-040-008/214
(BARAMBABA) 		1715002040NRG24061220230976021 06/12/2023 Ramkali Rawat 1715002040WL081865 Ramkali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-040-008/216-A
(BARAMBABA) 		1715002040NRG24061220230976023 06/12/2023 Mala Rawat 1715002040WL081865 Mala Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 MalaRawat MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-040-008/216-B
(BARAMBABA) 		1715002040NRG24061220230976024 06/12/2023 Shyamkali 1715002040WL081865 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-040-008/216-D
(BARAMBABA) 		1715002040NRG24061220230976026 06/12/2023 Geeta Rawat 1715002040WL081865 Geeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 GeetaRawat MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-040-008/217
(BARAMBABA) 		1715002040NRG24061220230976027 06/12/2023 Tijau 1715002040WL081865 Tijau 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 Tijau MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-040-008/224
(BARAMBABA) 		1715002040NRG24061220230976029 06/12/2023 Kusumkali 1715002040WL081865 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-040-008/224-B
(BARAMBABA) 		1715002040NRG24061220230976030 06/12/2023 Chandrakali 1715002040WL081865 Chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-040-008/225-D
(BARAMBABA) 		1715002040NRG24061220230976035 06/12/2023 Chandrakali Singh 1715002040WL081865 Chandrakali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 ChandrakaliSingh MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-040-008/226
(BARAMBABA) 		1715002040NRG24061220230976036 06/12/2023 Sneha Singh 1715002040WL081865 Sneha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 SnehaSingh MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-040-008/227-B
(BARAMBABA) 		1715002040NRG24061220230976040 06/12/2023 Sangita 1715002040WL081865 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787606 Sangita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
47 SIDHI MP-15-002-040-008/206-C
(BARAMBABA) 		1715002040NRG24061220230976001 06/12/2023 Keshkali SGoswami 1715002040WL081865 Keshkali SGoswami 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462787606 KeshkaliSGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 SIDHI MP-15-002-040-008/202-C
(BARAMBABA) 		1715002040NRG24061220230975988 06/12/2023 Sangeeta Sahu 1715002040WL081865 Sangeeta Sahu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462787606 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-040-008/204-A
(BARAMBABA) 		1715002040NRG24061220230975993 06/12/2023 Anjali Sahu 1715002040WL081865 Anjali Sahu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462787606 AnjaliSahu UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-040-008/205
(BARAMBABA) 		1715002040NRG24061220230975995 06/12/2023 Ramesh Kol 1715002040WL081865 Ramesh Kol 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462787606 RameshKol MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-040-008/205-A
(BARAMBABA) 		1715002040NRG24061220230975996 06/12/2023 Puja Sahu 1715002040WL081865 Puja Sahu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462787606 PujaSahu UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-040-008/205-C
(BARAMBABA) 		1715002040NRG24061220230975998 06/12/2023 Mamta Sahu 1715002040WL081865 Mamta Sahu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462787606 MamtaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-040-008/206-B
(BARAMBABA) 		1715002040NRG24061220230976000 06/12/2023 Rajaram Goshwami 1715002040WL081865 Rajaram Goshwami 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462787606 RajaramGoshwami UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-040-008/208-C
(BARAMBABA) 		1715002040NRG24061220230976007 06/12/2023 Seeta Kali Jayswal 1715002040WL081865 Seeta Kali Jayswal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462787606 SeetaKaliJayswal STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-040-008/208-D
(BARAMBABA) 		1715002040NRG24061220230976008 06/12/2023 Heera 1715002040WL081865 Heera 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462787606 Heera MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-040-008/209-B
(BARAMBABA) 		1715002040NRG24061220230976010 06/12/2023 Mannu Rawat 1715002040WL081865 Mannu Rawat 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462787606 MannuRawat INDIAN BANK(607105)
57 SIDHI MP-15-002-040-008/210-D
(BARAMBABA) 		1715002040NRG24061220230976015 06/12/2023 Nita Rawat 1715002040WL081865 Nita Rawat 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462787606 NitaRawat INDIAN BANK(607105)
58 SIDHI MP-15-002-040-008/211
(BARAMBABA) 		1715002040NRG24061220230976016 06/12/2023 Aman Kumar verma 1715002040WL081865 Aman Kumar verma 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462787606 AmanKumarverma INDIAN BANK(607105)
59 SIDHI MP-15-002-040-008/216-C
(BARAMBABA) 		1715002040NRG24061220230976025 06/12/2023 Santosh Rawat 1715002040WL081865 Santosh Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462787606 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-040-008/217-A
(BARAMBABA) 		1715002040NRG24061220230976028 06/12/2023 Archana Sahu 1715002040WL081865 Archana Sahu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462787606 ArchanaSahu INDIAN BANK(607105)
61 SIDHI MP-15-002-040-008/226-C
(BARAMBABA) 		1715002040NRG24061220230976037 06/12/2023 Suneeta Banshal 1715002040WL081865 Suneeta Banshal 00703 AIRP0000001 1326 1326 Rejected 29/02/2024 462787606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18564 18564
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223APB_FTO_377508 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_061223APB_FTO_377508 Central Bank Of India CBIN0283726 SIDHI 2652
3 SIDHI MP1715002_061223APB_FTO_377508 Indian Bank IDIB000S680 Sidhi 11934
4 SIDHI MP1715002_061223APB_FTO_377508 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIDHI MP1715002_061223APB_FTO_377508 State Bank of India SBIN0001262 SIDHI 2652
6 SIDHI MP1715002_061223APB_FTO_377508 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
7 SIDHI MP1715002_061223APB_FTO_377508 Union Bank of India UBIN0537314 SIDHI MAIN 1326
8 SIDHI MP1715002_061223APB_FTO_377508 Union Bank of India UBIN0548341 MAYAPUR 1326
9 SIDHI MP1715002_061223APB_FTO_377508 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
10 SIDHI MP1715002_061223APB_FTO_377508 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 34476
11 SIDHI MP1715002_061223APB_FTO_377508 India Post Payments Bank IPOS0000001 Sidhi 1326
12 SIDHI MP1715002_061223APB_FTO_377508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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