Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_070224APB_FTO_456436
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-15-002-060-002/216-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207423 07/02/2024 Sima Kori 1715002060WL097630 Sima Kori 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004406826 SimaKori BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-060-002/206
(JAMUNIHAKALA) 		1715002060NRG24070220241207410 07/02/2024 Premvati 1715002060WL097630 Premvati 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004406826 Premvati INDIAN BANK(607105)
3 SIDHI MP-15-002-060-002/206-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207413 07/02/2024 RAJKUMARI 1715002060WL097630 RAJKUMARI 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004406826 RAJKUMARI INDIAN BANK(607105)
4 SIDHI MP-15-002-060-002/216-D
(JAMUNIHAKALA) 		1715002060NRG24070220241207425 07/02/2024 Sunita Kushwaha 1715002060WL097630 Sunita Kushwaha 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004406826 SunitaKushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SIDHI MP-15-002-060-002/17
(JAMUNIHAKALA) 		1715002060NRG24070220241207402 07/02/2024 Phulbasua Kol 1715002060WL097630 Phulbasua Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 PhulbasuaKol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-060-002/205-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207404 07/02/2024 SHRI RAM LALA PRASAD DWIVEDI 1715002060WL097630 SHRI RAM LALA PRASAD DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 SHRIRAMLALAPRASADDWIVEDI STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-060-002/205-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207403 07/02/2024 SHRI RAM LALA PRASAD DWIVEDI 1715002060WL097630 SHRI RAM LALA PRASAD DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 SHRIRAMLALAPRASADDWIVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 SIDHI MP-15-002-060-002/205-B
(JAMUNIHAKALA) 		1715002060NRG24070220241207406 07/02/2024 SHASHIKALA 1715002060WL097630 SHASHIKALA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 SHASHIKALA BANK OF INDIA(508505)
9 SIDHI MP-15-002-060-002/205-B
(JAMUNIHAKALA) 		1715002060NRG24070220241207405 07/02/2024 SHASHIKALA 1715002060WL097630 SHASHIKALA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 SHASHIKALA STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-060-002/213-B
(JAMUNIHAKALA) 		1715002060NRG24070220241207415 07/02/2024 Shyamkali Prajapati 1715002060WL097630 Shyamkali Prajapati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 ShyamkaliPrajapati STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-060-002/215-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207416 07/02/2024 Urmila Kushwaha 1715002060WL097630 Urmila Kushwaha 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 UrmilaKushwaha STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-060-002/215-B
(JAMUNIHAKALA) 		1715002060NRG24070220241207418 07/02/2024 Rajkumari Kol 1715002060WL097630 Rajkumari Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 RajkumariKol STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-060-002/215-B
(JAMUNIHAKALA) 		1715002060NRG24070220241207417 07/02/2024 Rajpati Kol 1715002060WL097630 Rajpati Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 RajpatiKol STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-060-002/215-C
(JAMUNIHAKALA) 		1715002060NRG24070220241207419 07/02/2024 Akshay Kumar Rawat 1715002060WL097630 Akshay Kumar Rawat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 AkshayKumarRawat STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-060-002/217-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207426 07/02/2024 Ajeet Rawat 1715002060WL097630 Ajeet Rawat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 AjeetRawat STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-060-002/218
(JAMUNIHAKALA) 		1715002060NRG24070220241207430 07/02/2024 Rajkali Kol 1715002060WL097630 Rajkali Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 RajkaliKol STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-060-002/38
(JAMUNIHAKALA) 		1715002060NRG24070220241207431 07/02/2024 Bahadur Kol 1715002060WL097630 Bahadur Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 BahadurKol STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-060-002/4
(JAMUNIHAKALA) 		1715002060NRG24070220241207432 07/02/2024 kanaiyalal Kol 1715002060WL097630 kanaiyalal Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 kanaiyalalKol STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-060-002/65-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207433 07/02/2024 Shushila Kushwaha 1715002060WL097630 Shushila Kushwaha 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 ShushilaKushwaha STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-060-002/8
(JAMUNIHAKALA) 		1715002060NRG24070220241207434 07/02/2024 Samayalal Kol 1715002060WL097630 Samayalal Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406826 SamayalalKol STATE BANK OF INDIA(508548)
SubTotal 21216 21216
21 SIDHI MP-15-002-081-001/1287
(EITHI) 		1715002081NRG24070220241207741 07/02/2024 Raju 1715002081WL097646 Raju 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004406826 Raju STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-081-001/1288
(EITHI) 		1715002081NRG24070220241207740 07/02/2024 Pappu 1715002081WL097645 Pappu 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004406826 Pappu BANK OF BARODA(606985)
23 SIDHI MP-15-002-081-001/1643
(EITHI) 		1715002081NRG24070220241207742 07/02/2024 brijlal 1715002081WL097647 brijlal 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004406826 brijlal STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-081-001/1646
(EITHI) 		1715002081NRG24070220241207738 07/02/2024 chhutelal 1715002081WL097643 chhutelal 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004406826 chhutelal UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-081-001/1646
(EITHI) 		1715002081NRG24070220241207737 07/02/2024 hubblal 1715002081WL097643 hubblal 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004406826 hubblal STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-081-001/871-A
(EITHI) 		1715002081NRG24070220241207789 07/02/2024 SEETASATI BAIGA 1715002081WL097658 SEETASATI BAIGA 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004406826 SEETASATIBAIGA PUNJAB NATIONAL BANK(508568)
27 SIDHI MP-15-002-081-001/873-A
(EITHI) 		1715002081NRG24070220241207752 07/02/2024 TERASIYA BAIGA 1715002081WL097656 TERASIYA BAIGA 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004406826 TERASIYABAIGA STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-081-001/877-A
(EITHI) 		1715002081NRG24070220241207751 07/02/2024 SHIVPRASAD BAIGA 1715002081WL097655 SHIVPRASAD BAIGA 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004406826 SHIVPRASADBAIGA STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-081-001/879-A
(EITHI) 		1715002081NRG24070220241207745 07/02/2024 RAMSHARAN BAIGA 1715002081WL097650 RAMSHARAN BAIGA 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004406826 RAMSHARANBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
30 SIDHI MP-15-002-060-002/206-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207412 07/02/2024 RISHEE 1715002060WL097630 RISHEE 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004406826 RISHEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SIDHI MP-15-002-060-002/205-D
(JAMUNIHAKALA) 		1715002060NRG24070220241207408 07/02/2024 Chandra Pratap Kori 1715002060WL097630 Chandra Pratap Kori 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004406826 ChandraPratapKori UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-060-002/216-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207422 07/02/2024 Anil Kumar Varma 1715002060WL097630 Anil Kumar Varma 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004406826 AnilKumarVarma AXIS BANK(607153)
SubTotal 2652 2652
33 SIDHI MP-15-002-060-002/206
(JAMUNIHAKALA) 		1715002060NRG24070220241207409 07/02/2024 Ram Sushil 1715002060WL097630 Ram Sushil 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004406826 RamSushil UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-060-002/206-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207414 07/02/2024 AJAY 1715002060WL097630 AJAY 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004406826 AJAY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
35 SIDHI MP-15-002-081-001/1198
(EITHI) 		1715002081NRG24070220241207739 07/02/2024 VIJAY BAHADUR BAIGA 1715002081WL097644 VIJAY BAHADUR BAIGA 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004406826 VIJAYBAHADURBAIGA UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-081-001/872-A
(EITHI) 		1715002081NRG24070220241207743 07/02/2024 SUVEDDAS BAIGA 1715002081WL097648 SUVEDDAS BAIGA 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004406826 SUVEDDASBAIGA PUNJAB NATIONAL BANK(508568)
37 SIDHI MP-15-002-081-001/874-A
(EITHI) 		1715002081NRG24070220241207748 07/02/2024 VIBHA BAIGA 1715002081WL097652 VIBHA BAIGA 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004406826 VIBHABAIGA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
38 SIDHI MP-15-002-060-002/113-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207399 07/02/2024 Raj Kishor Verma 1715002060WL097630 Raj Kishor Verma 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004406826 RajKishorVerma UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-060-002/113-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207398 07/02/2024 Raj Kishor Verma 1715002060WL097630 Raj Kishor Verma 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004406826 RajKishorVerma INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-060-002/113-B
(JAMUNIHAKALA) 		1715002060NRG24070220241207401 07/02/2024 Rannu Maurya 1715002060WL097630 Rannu Maurya 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004406826 RannuMaurya UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-060-002/113-B
(JAMUNIHAKALA) 		1715002060NRG24070220241207400 07/02/2024 Rannu Maurya 1715002060WL097630 Rannu Maurya 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004406826 RannuMaurya AXIS BANK(607153)
42 SIDHI MP-15-002-060-002/205-D
(JAMUNIHAKALA) 		1715002060NRG24070220241207407 07/02/2024 Kamal Kishore 1715002060WL097630 Kamal Kishore 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004406826 KamalKishore UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-060-002/215-D
(JAMUNIHAKALA) 		1715002060NRG24070220241207420 07/02/2024 Malti Kori 1715002060WL097630 Malti Kori 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004406826 MaltiKori UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-060-002/215-D
(JAMUNIHAKALA) 		1715002060NRG24070220241207421 07/02/2024 Sumer Kori 1715002060WL097630 Sumer Kori 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004406826 SumerKori UNION BANK OF INDIA(508500)
SubTotal 9282 9282
45 SIDHI MP-15-002-060-002/216-C
(JAMUNIHAKALA) 		1715002060NRG24070220241207424 07/02/2024 Sanjeev Kumar Kushwaha 1715002060WL097630 Sanjeev Kumar Kushwaha 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004406826 SanjeevKumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 SIDHI MP-15-002-060-002/206
(JAMUNIHAKALA) 		1715002060NRG24070220241207411 07/02/2024 ANURADHA 1715002060WL097630 ANURADHA 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004406826 ANURADHA ICICI BANK LTD(508534)
SubTotal 1326 1326
47 SIDHI MP-15-002-060-002/217-A
(JAMUNIHAKALA) 		1715002060NRG24070220241207427 07/02/2024 Sujeet Rawat 1715002060WL097630 Sujeet Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406826 SujeetRawat MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-060-002/217-C
(JAMUNIHAKALA) 		1715002060NRG24070220241207428 07/02/2024 Shyamakali Kol 1715002060WL097630 Shyamakali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406826 ShyamakaliKol MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-060-002/217-D
(JAMUNIHAKALA) 		1715002060NRG24070220241207429 07/02/2024 Sonu Rawat 1715002060WL097630 Sonu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406826 SonuRawat UNION BANK OF INDIA(508500)
SubTotal 3978 3978
50 SIDHI MP-15-002-081-001/878-A
(EITHI) 		1715002081NRG24070220241207750 07/02/2024 ANEETA BAIGA 1715002081WL097654 ANEETA BAIGA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004406826 ANEETABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 SIDHI MP-15-002-081-001/875-A
(EITHI) 		1715002081NRG24070220241207749 07/02/2024 RAMKALI BAIGA 1715002081WL097653 RAMKALI BAIGA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004406826 RAMKALIBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070224APB_FTO_456436 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_070224APB_FTO_456436 Indian Bank IDIB000S680 Sidhi 3978
3 SIDHI MP1715002_070224APB_FTO_456436 State Bank of India SBIN0001262 SIDHI 21216
4 SIDHI MP1715002_070224APB_FTO_456436 State Bank of India SBIN0007644 ADB CHURHAT 11934
5 SIDHI MP1715002_070224APB_FTO_456436 State Bank of India SBIN0012272 SIDHI CITY 1326
6 SIDHI MP1715002_070224APB_FTO_456436 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
7 SIDHI MP1715002_070224APB_FTO_456436 Union Bank of India UBIN0537314 SIDHI MAIN 2652
8 SIDHI MP1715002_070224APB_FTO_456436 Union Bank of India UBIN0543144 BADAHAURA 3978
9 SIDHI MP1715002_070224APB_FTO_456436 Union Bank of India UBIN0546861 KUCHWAHI 9282
10 SIDHI MP1715002_070224APB_FTO_456436 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
11 SIDHI MP1715002_070224APB_FTO_456436 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
12 SIDHI MP1715002_070224APB_FTO_456436 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
13 SIDHI MP1715002_070224APB_FTO_456436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SIDHI MP1715002_070224APB_FTO_456436 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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