Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_280523APB_FTO_61384
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-15-002-039-001/800
(KOCHILA) 		1715002039NRG23260520231264831 28/05/2023 SUKHSEN BAIGA 1715002039WL186390 SUKHSEN BAIGA 00078 CNRB0003944 408 408 Processed 31/05/2023 078621124 SUKHSENBAIGA CANARA BANK(508532)
SubTotal 408 408
2 SIDHI MP-15-002-039-001/210-A
(KOCHILA) 		1715002039NRG23260520231264868 28/05/2023 Indrabahadur Singh 1715002039WL186412 Indrabahadur Singh 00089 CBIN0283726 2856 2856 Processed 31/05/2023 078621124 IndrabahadurSingh MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-039-001/725
(KOCHILA) 		1715002039NRG23260520231264824 28/05/2023 Kailash 1715002039WL186388 Kailash 00089 CBIN0283726 2652 2652 Processed 31/05/2023 078621124 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
4 SIDHI MP-15-002-039-001/136-D
(KOCHILA) 		1715002039NRG23260520231264858 28/05/2023 Rajkumar panika 1715002039WL186405 Rajkumar panika 00176 IDIB000C613 2652 2652 Processed 31/05/2023 078621124 Rajkumarpanika CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-039-001/268-B
(KOCHILA) 		1715002039NRG23260520231264813 28/05/2023 Seeta Singh 1715002039WL186385 Seeta Singh 00176 IDIB000C613 2448 2448 Processed 31/05/2023 078621124 SeetaSingh MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-039-001/268-B
(KOCHILA) 		1715002039NRG23260520231264814 28/05/2023 Seeta Singh 1715002039WL186385 Seeta Singh 00176 IDIB000C613 3060 3060 Processed 31/05/2023 078621124 SeetaSingh MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-039-001/369-C
(KOCHILA) 		1715002039NRG23270520231264885 28/05/2023 malsai singh 1715002039WL186418 malsai singh 00176 IDIB000C613 612 612 Processed 31/05/2023 078621124 malsaisingh STATE BANK OF INDIA(508548)
SubTotal 8772 8772
8 SIDHI MP-15-002-104-001/9004
(GADA LOLAR SIN) 		1715002104NRG23170320231218965 28/05/2023 rabendra kumar kewat 1715002104WL181225 rabendra kumar kewat 00176 IDIB000S680 2448 2448 Processed 31/05/2023 078621124 rabendrakumarkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
9 SIDHI MP-15-002-039-001/135
(KOCHILA) 		1715002039NRG23260520231264861 28/05/2023 Amerbhadur 1715002039WL186407 Amerbhadur 00415 SBIN0001262 2856 2856 Processed 31/05/2023 078621124 Amerbhadur STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-039-001/263-B
(KOCHILA) 		1715002039NRG23260520231264867 28/05/2023 BAHADUR 1715002039WL186411 BAHADUR 00415 SBIN0001262 2856 2856 Processed 31/05/2023 078621124 BAHADUR STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-039-001/306-B
(KOCHILA) 		1715002039NRG23260520231264821 28/05/2023 Rangnath singh 1715002039WL186387 Rangnath singh 00415 SBIN0001262 408 408 Processed 31/05/2023 078621124 Rangnathsingh MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-039-001/350-C
(KOCHILA) 		1715002039NRG23270520231264894 28/05/2023 bhagwat baiga 1715002039WL186421 bhagwat baiga 00415 SBIN0001262 1632 1632 Processed 31/05/2023 078621124 bhagwatbaiga STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-039-001/739-A
(KOCHILA) 		1715002039NRG23260520231264826 28/05/2023 Ranju namdev 1715002039WL186388 Ranju namdev 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078621124 Ranjunamdev STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-039-001/799
(KOCHILA) 		1715002039NRG23260520231264869 28/05/2023 KRISHNA PRATAP 1715002039WL186413 KRISHNA PRATAP 00415 SBIN0001262 2856 2856 Processed 31/05/2023 078621124 KRISHNAPRATAP STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-039-001/816
(KOCHILA) 		1715002039NRG23270520231264890 28/05/2023 sanjeev singh 1715002039WL186420 sanjeev singh 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078621124 sanjeevsingh STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-039-001/857
(KOCHILA) 		1715002039NRG23260520231264818 28/05/2023 ramakant agariya 1715002039WL186386 ramakant agariya 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078621124 ramakantagariya STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-039-001/865-A
(KOCHILA) 		1715002039NRG23270520231264891 28/05/2023 amarpal singh 1715002039WL186420 amarpal singh 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078621124 amarpalsingh STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-039-001/865-A
(KOCHILA) 		1715002039NRG23270520231264892 28/05/2023 amarpal singh 1715002039WL186420 amarpal singh 00415 SBIN0001262 2652 2652 Processed 31/05/2023 078621124 amarpalsingh UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-039-001/865-A
(KOCHILA) 		1715002039NRG23270520231264893 28/05/2023 amarpal singh 1715002039WL186420 amarpal singh 00415 SBIN0001262 2856 2856 Processed 31/05/2023 078621124 amarpalsingh STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-039-001/903-A
(KOCHILA) 		1715002039NRG23260520231264834 28/05/2023 Prem vati singh 1715002039WL186390 Prem vati singh 00415 SBIN0001262 408 408 Processed 31/05/2023 078621124 Premvatisingh UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG23260520231264863 28/05/2023 HEERA LAL 1715002039WL186408 HEERA LAL 00415 SBIN0001262 2040 2040 Processed 31/05/2023 078621124 HEERALAL STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG23260520231264864 28/05/2023 HEERA LAL 1715002039WL186408 HEERA LAL 00415 SBIN0001262 2040 2040 Processed 31/05/2023 078621124 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-104-001/1137-B
(GADA LOLAR SIN) 		1715002104NRG23170320231218962 28/05/2023 anil 1715002104WL181225 anil 00415 SBIN0001262 2856 2856 Processed 31/05/2023 078621124 anil UNION BANK OF INDIA(508500)
SubTotal 34068 34068
24 SIDHI MP-15-002-039-001/230-D
(KOCHILA) 		1715002039NRG23260520231264811 28/05/2023 Munni Panika 1715002039WL186385 Munni Panika 00415 SBIN0030380 3060 3060 Processed 31/05/2023 078621124 MunniPanika UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-039-001/230-D
(KOCHILA) 		1715002039NRG23260520231264812 28/05/2023 Munni Panika 1715002039WL186385 Munni Panika 00415 SBIN0030380 2448 2448 Processed 31/05/2023 078621124 MunniPanika UNION BANK OF INDIA(508500)
SubTotal 5508 5508
26 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG23270520231264883 28/05/2023 Shesh Kali Saket 1715002039WL186417 Shesh Kali Saket 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078621124 SheshKaliSaket UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG23270520231264884 28/05/2023 Sandeep Saket 1715002039WL186417 Sandeep Saket 00468 UBIN0569836 3264 3264 Processed 31/05/2023 078621124 SandeepSaket UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG23260520231264835 28/05/2023 Sandeep Saket 1715002039WL186391 Sandeep Saket 00468 UBIN0569836 2856 2856 Processed 31/05/2023 078621124 SandeepSaket UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG23260520231264836 28/05/2023 Sandeep Saket 1715002039WL186391 Sandeep Saket 00468 UBIN0569836 2040 2040 Processed 31/05/2023 078621124 SandeepSaket UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-039-001/387
(KOCHILA) 		1715002039NRG23260520231264848 28/05/2023 triveni singh 1715002039WL186397 triveni singh 00468 UBIN0569836 3264 3264 Processed 31/05/2023 078621124 trivenisingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-039-001/896-A
(KOCHILA) 		1715002039NRG23260520231264851 28/05/2023 Rajnee singh 1715002039WL186400 Rajnee singh 00468 UBIN0569836 1224 1224 Processed 31/05/2023 078621124 Rajneesingh CENTRAL BANK OF INDIA(607115)
SubTotal 15504 15504
32 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG23260520231264827 28/05/2023 Devvati saket 1715002039WL186389 Devvati saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 Devvatisaket MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-039-001/124
(KOCHILA) 		1715002039NRG23260520231264815 28/05/2023 Shivraj 1715002039WL186386 Shivraj 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 Shivraj MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-039-001/125
(KOCHILA) 		1715002039NRG23260520231264817 28/05/2023 Devraj 1715002039WL186386 Devraj 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 Devraj STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-039-001/148
(KOCHILA) 		1715002039NRG23260520231264841 28/05/2023 Babulal panika 1715002039WL186393 Babulal panika 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 Babulalpanika MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-039-001/173
(KOCHILA) 		1715002039NRG23260520231264828 28/05/2023 Ramkali 1715002039WL186389 Ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 Ramkali STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-039-001/185-C
(KOCHILA) 		1715002039NRG23260520231264829 28/05/2023 fulmatiya yadav 1715002039WL186389 fulmatiya yadav 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 fulmatiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHI MP-15-002-039-001/306-B
(KOCHILA) 		1715002039NRG23260520231264822 28/05/2023 Ramvati singh 1715002039WL186387 Ramvati singh 00602 SBIN0RRMBGB 408 408 Processed 31/05/2023 078621124 Ramvatisingh FINO PAYMENTS BANK LTD(608001)
39 SIDHI MP-15-002-039-001/312-A
(KOCHILA) 		1715002039NRG23260520231264850 28/05/2023 maniraj singh 1715002039WL186399 maniraj singh 00602 SBIN0RRMBGB 3264 3264 Processed 31/05/2023 078621124 manirajsingh PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-039-001/320
(KOCHILA) 		1715002039NRG23260520231264859 28/05/2023 Bhaiyalal 1715002039WL186406 Bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-039-001/320
(KOCHILA) 		1715002039NRG23260520231264860 28/05/2023 Bhaiyalal 1715002039WL186406 Bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-039-001/395-A
(KOCHILA) 		1715002039NRG23270520231264889 28/05/2023 rampratap 1715002039WL186420 rampratap 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 rampratap BANK OF BARODA(606985)
43 SIDHI MP-15-002-039-001/42-D
(KOCHILA) 		1715002039NRG23260520231264866 28/05/2023 sunita panika 1715002039WL186410 sunita panika 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078621124 sunitapanika MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-039-001/671
(KOCHILA) 		1715002039NRG23270520231264895 28/05/2023 PREM VATI SINGH 1715002039WL186421 PREM VATI SINGH 00602 SBIN0RRMBGB 1632 1632 Processed 31/05/2023 078621124 PREMVATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIDHI MP-15-002-039-001/720
(KOCHILA) 		1715002039NRG23270520231264896 28/05/2023 Rajbahadur 1715002039WL186421 Rajbahadur 00602 SBIN0RRMBGB 1632 1632 Processed 31/05/2023 078621124 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-039-001/720
(KOCHILA) 		1715002039NRG23270520231264897 28/05/2023 Rajbahadur 1715002039WL186421 Rajbahadur 00602 SBIN0RRMBGB 1632 1632 Processed 31/05/2023 078621124 Rajbahadur CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-039-001/809
(KOCHILA) 		1715002039NRG23260520231264856 28/05/2023 suryabali singh 1715002039WL186404 suryabali singh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 suryabalisingh MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-039-001/809
(KOCHILA) 		1715002039NRG23260520231264857 28/05/2023 suryabali singh 1715002039WL186404 suryabali singh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 suryabalisingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-039-001/828
(KOCHILA) 		1715002039NRG23260520231264855 28/05/2023 chavilal singh 1715002039WL186403 chavilal singh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 chavilalsingh STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-039-001/844
(KOCHILA) 		1715002039NRG23260520231264810 28/05/2023 dharamraj singh 1715002039WL186384 dharamraj singh 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078621124 dharamrajsingh MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-039-001/884-A
(KOCHILA) 		1715002039NRG23270520231264886 28/05/2023 Jay singh 1715002039WL186418 Jay singh 00602 SBIN0RRMBGB 816 816 Processed 31/05/2023 078621124 Jaysingh MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-039-001/884-B
(KOCHILA) 		1715002039NRG23260520231264842 28/05/2023 Fulmatiya Singh 1715002039WL186394 Fulmatiya Singh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 FulmatiyaSingh MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-039-001/887-C
(KOCHILA) 		1715002039NRG23260520231264844 28/05/2023 ramnandan singh 1715002039WL186394 ramnandan singh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 ramnandansingh FINO PAYMENTS BANK LTD(608001)
54 SIDHI MP-15-002-039-001/887-C
(KOCHILA) 		1715002039NRG23260520231264865 28/05/2023 ramnandan singh 1715002039WL186409 ramnandan singh 00602 SBIN0RRMBGB 3264 3264 Processed 31/05/2023 078621124 ramnandansingh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-039-001/903-A
(KOCHILA) 		1715002039NRG23260520231264833 28/05/2023 Ajay singh 1715002039WL186390 Ajay singh 00602 SBIN0RRMBGB 408 408 Processed 31/05/2023 078621124 Ajaysingh UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-039-002/19
(KOCHILA) 		1715002039NRG23270520231264881 28/05/2023 HEERA LAL 1715002039WL186416 HEERA LAL 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078621124 HEERALAL STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-039-002/64
(KOCHILA) 		1715002039NRG23270520231264888 28/05/2023 ramcharan 1715002039WL186419 ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078621124 ramcharan STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-039-002/745
(KOCHILA) 		1715002039NRG23260520231264840 28/05/2023 RAJBHAN 1715002039WL186392 RAJBHAN 00602 SBIN0RRMBGB 1020 1020 Processed 31/05/2023 078621124 RAJBHAN BANK OF BARODA(606985)
59 SIDHI MP-15-002-104-001/1024-C
(GADA LOLAR SIN) 		1715002104NRG23170320231218605 28/05/2023 Munni Sen 1715002104WL181201 Munni Sen 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078621124 MunniSen STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-104-001/1024-C
(GADA LOLAR SIN) 		1715002104NRG23170320231218966 28/05/2023 Munni Sen 1715002104WL181226 Munni Sen 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078621124 MunniSen STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-104-001/785
(GADA LOLAR SIN) 		1715002104NRG23170320231218959 28/05/2023 urmila kol 1715002104WL181223 urmila kol 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078621124 urmilakol MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-104-001/785
(GADA LOLAR SIN) 		1715002104NRG23170320231218960 28/05/2023 urmila kol 1715002104WL181223 urmila kol 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078621124 urmilakol STATE BANK OF INDIA(508548)
SubTotal 72216 72216
63 SIDHI MP-15-002-039-001/91-C
(KOCHILA) 		1715002039NRG23260520231264837 28/05/2023 Pushpendra 1715002039WL186391 Pushpendra 00703 AIRP0000001 2040 2040 Processed 31/05/2023 078621124 Pushpendra FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-039-001/91-C
(KOCHILA) 		1715002039NRG23260520231264838 28/05/2023 Pushpendra 1715002039WL186391 Pushpendra 00703 AIRP0000001 2856 2856 Processed 31/05/2023 078621124 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 149328 149328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280523APB_FTO_61384 Canara Bank CNRB0003944 SIDHI 408
2 SIDHI MP1715002_280523APB_FTO_61384 Central Bank Of India CBIN0283726 SIDHI 5508
3 SIDHI MP1715002_280523APB_FTO_61384 Indian Bank IDIB000C613 CHOUPHAL 8772
4 SIDHI MP1715002_280523APB_FTO_61384 Indian Bank IDIB000S680 Sidhi 2448
5 SIDHI MP1715002_280523APB_FTO_61384 State Bank of India SBIN0001262 SIDHI 34068
6 SIDHI MP1715002_280523APB_FTO_61384 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5508
7 SIDHI MP1715002_280523APB_FTO_61384 Union Bank of India UBIN0569836 Tikari dist.Sidhi 15504
8 SIDHI MP1715002_280523APB_FTO_61384 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 60996
9 SIDHI MP1715002_280523APB_FTO_61384 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 11220
10 SIDHI MP1715002_280523APB_FTO_61384 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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