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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_171123APB_FTO_357762
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-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24171120230916667 17/11/2023 ASHOK KUMAR 1715002031WL077570 ASHOK KUMAR 00152 HDFC0001779 884 884 Processed 01/01/2024 317515737 ASHOKKUMAR INDIAN BANK(607105)
SubTotal 884 884
2 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24171120230916681 17/11/2023 Krishn 1715002031WL077570 Krishn 00152 HDFC0002714 884 884 Processed 01/01/2024 317515737 Krishn INDIAN BANK(607105)
SubTotal 884 884
3 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24171120230916659 17/11/2023 Ramakant gupta 1715002031WL077570 Ramakant gupta 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 Ramakantgupta INDIAN BANK(607105)
4 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24171120230916661 17/11/2023 BUDHSEN YADAV 1715002031WL077570 BUDHSEN YADAV 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
5 SIDHI MP-15-002-031-001/357
(SARETHI) 		1715002031NRG24171120230916663 17/11/2023 URMILA GUPTA 1715002031WL077570 URMILA GUPTA 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 URMILAGUPTA FINO PAYMENTS BANK LTD(608001)
6 SIDHI MP-15-002-031-001/36
(SARETHI) 		1715002031NRG24171120230916664 17/11/2023 raghunath sahu 1715002031WL077570 raghunath sahu 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 raghunathsahu INDIAN BANK(607105)
7 SIDHI MP-15-002-031-001/36-A
(SARETHI) 		1715002031NRG24171120230916665 17/11/2023 Gujratua 1715002031WL077570 Gujratua 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 Gujratua INDIAN BANK(607105)
8 SIDHI MP-15-002-031-001/36-B
(SARETHI) 		1715002031NRG24171120230916666 17/11/2023 GAURA SAHU 1715002031WL077570 GAURA SAHU 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 GAURASAHU INDIAN BANK(607105)
9 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24171120230916668 17/11/2023 ram sajiwan 1715002031WL077570 ram sajiwan 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 ramsajiwan INDIAN BANK(607105)
10 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24171120230916669 17/11/2023 SHIV KUMAR SAHU 1715002031WL077570 SHIV KUMAR SAHU 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24171120230916672 17/11/2023 Rajendra patel 1715002031WL077570 Rajendra patel 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 Rajendrapatel INDIAN BANK(607105)
12 SIDHI MP-15-002-031-001/460-C
(SARETHI) 		1715002031NRG24171120230916673 17/11/2023 saroj 1715002031WL077570 saroj 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 saroj UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24171120230916674 17/11/2023 RAM VATI BAIGA 1715002031WL077570 RAM VATI BAIGA 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 RAMVATIBAIGA UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24171120230916675 17/11/2023 DIVESH KUMAR SONDHIYA 1715002031WL077570 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24171120230916677 17/11/2023 Deepak 1715002031WL077570 Deepak 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 Deepak INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/517
(SARETHI) 		1715002031NRG24171120230916684 17/11/2023 Ankush Singh 1715002031WL077570 Ankush Singh 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 AnkushSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24171120230916685 17/11/2023 Pankali 1715002031WL077570 Pankali 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 Pankali INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24171120230916686 17/11/2023 Kushmkali 1715002031WL077570 Kushmkali 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 Kushmkali INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24171120230916687 17/11/2023 Karuna 1715002031WL077570 Karuna 00176 IDIB000C613 884 884 Processed 01/01/2024 317515737 Karuna INDIAN BANK(607105)
SubTotal 15028 15028
20 SIDHI MP-15-002-031-001/459-A
(SARETHI) 		1715002031NRG24171120230916671 17/11/2023 Rajesh gupta 1715002031WL077570 Rajesh gupta 00176 IDIB000M570 884 884 Processed 01/01/2024 317515737 Rajeshgupta FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
21 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24171120230916680 17/11/2023 Shobhanath 1715002031WL077570 Shobhanath 00415 SBIN0001262 884 884 Processed 01/01/2024 317515737 Shobhanath INDIAN BANK(607105)
22 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24171120230915996 17/11/2023 Anju Saket 1715002093WL077504 Anju Saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317515737 AnjuSaket UNION BANK OF INDIA(508500)
SubTotal 1989 1989
23 SIDHI MP-15-002-005-001/306-C
(DHUMMA) 		1715002005NRG24171120230916265 17/11/2023 revatiraman singh 1715002005WL077518 revatiraman singh 00415 SBIN0007644 3094 3094 Processed 01/01/2024 317515737 revatiramansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24171120230916682 17/11/2023 Divesh Kumar 1715002031WL077570 Divesh Kumar 00468 UBIN0537314 884 884 Processed 01/01/2024 317515737 DiveshKumar INDIAN BANK(607105)
SubTotal 884 884
25 SIDHI MP-15-002-076-002/125
(CHILARIKALA) 		1715002076NRG24171120230916564 17/11/2023 kallu kol 1715002076WL077558 kallu kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317515737 kallukol MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-076-002/125
(CHILARIKALA) 		1715002076NRG24171120230916565 17/11/2023 kallu kol 1715002076WL077558 kallu kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317515737 kallukol BANK OF BARODA(606985)
27 SIDHI MP-15-002-093-001/957
(PANWAR CHAU.TO) 		1715002093NRG24171120230915997 17/11/2023 Rannu Saket 1715002093WL077504 Rannu Saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317515737 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
28 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24171120230916662 17/11/2023 PRAKASH 1715002031WL077570 PRAKASH 00688 FINO0001001 884 884 Processed 01/01/2024 317515737 PRAKASH FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-031-001/486-B
(SARETHI) 		1715002031NRG24171120230916676 17/11/2023 JYOTI GUPTA 1715002031WL077570 JYOTI GUPTA 00688 FINO0001001 884 884 Processed 01/01/2024 317515737 JYOTIGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_171123APB_FTO_357762 HDFC bank HDFC0001779 SIDHI 884
2 SIDHI MP1715002_171123APB_FTO_357762 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 884
3 SIDHI MP1715002_171123APB_FTO_357762 Indian Bank IDIB000C613 CHOUPHAL 15028
4 SIDHI MP1715002_171123APB_FTO_357762 Indian Bank IDIB000M570 MAJHAULI 884
5 SIDHI MP1715002_171123APB_FTO_357762 State Bank of India SBIN0001262 SIDHI 1989
6 SIDHI MP1715002_171123APB_FTO_357762 State Bank of India SBIN0007644 ADB CHURHAT 3094
7 SIDHI MP1715002_171123APB_FTO_357762 Union Bank of India UBIN0537314 SIDHI MAIN 884
8 SIDHI MP1715002_171123APB_FTO_357762 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
9 SIDHI MP1715002_171123APB_FTO_357762 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1105
10 SIDHI MP1715002_171123APB_FTO_357762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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