Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280124APB_FTO_445729
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-15-002-059-001/436
(KATHAS) 		1715002059NRG24280120241177990 28/01/2024 Reenu Kol 1715002059WL095670 Reenu Kol 00089 CBIN0283726 1326 1326 Processed 26/03/2024 005533754 ReenuKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIDHI MP-15-002-059-001/127-A
(KATHAS) 		1715002059NRG24280120241177940 28/01/2024 Jasbant singh 1715002059WL095668 Jasbant singh 00176 IDIB000S680 1323 1323 Processed 26/03/2024 005533754 Jasbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHI MP-15-002-059-002/412
(KATHAS) 		1715002059NRG24280120241177964 28/01/2024 Kamlendra prakash yadav 1715002059WL095668 Kamlendra prakash yadav 00176 IDIB000S680 1323 1323 Processed 27/03/2024 005533754 Kamlendraprakashyadav INDIAN BANK(607105)
SubTotal 2646 2646
4 SIDHI MP-15-002-059-001/100-A
(KATHAS) 		1715002059NRG24280120241177938 28/01/2024 santosh singh 1715002059WL095668 santosh singh 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005533754 santoshsingh STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-059-001/124
(KATHAS) 		1715002059NRG24280120241177939 28/01/2024 devkali singh 1715002059WL095668 devkali singh 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005533754 devkalisingh STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24280120241177941 28/01/2024 bhagirathi yadav 1715002059WL095668 bhagirathi yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 bhagirathiyadav STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24280120241177942 28/01/2024 Ramsakhi yadav 1715002059WL095668 Ramsakhi yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 Ramsakhiyadav STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-059-001/13
(KATHAS) 		1715002059NRG24280120241177976 28/01/2024 RANGDEV SINGH GOND 1715002059WL095670 RANGDEV SINGH GOND 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005533754 RANGDEVSINGHGOND STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-059-001/131
(KATHAS) 		1715002059NRG24280120241177943 28/01/2024 Ramma ravat 1715002059WL095668 Ramma ravat 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005533754 Rammaravat STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24280120241177977 28/01/2024 shanti kol 1715002059WL095670 shanti kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 shantikol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-059-001/134-B
(KATHAS) 		1715002059NRG24280120241177979 28/01/2024 Jamuna kol 1715002059WL095670 Jamuna kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 Jamunakol INDUSIND BANK(607189)
12 SIDHI MP-15-002-059-001/134-B
(KATHAS) 		1715002059NRG24280120241177978 28/01/2024 Jamuna kol 1715002059WL095670 Jamuna kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 Jamunakol STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-059-001/141
(KATHAS) 		1715002059NRG24280120241177891 28/01/2024 brajesh shukla 1715002059WL095664 brajesh shukla 00415 SBIN0001262 700 700 Processed 26/03/2024 005533754 brajeshshukla STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-059-001/143-A
(KATHAS) 		1715002059NRG24280120241177893 28/01/2024 kusumkali sondhiya 1715002059WL095664 kusumkali sondhiya 00415 SBIN0001262 700 700 Processed 26/03/2024 005533754 kusumkalisondhiya STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-059-001/154-A
(KATHAS) 		1715002059NRG24280120241177980 28/01/2024 Bindu kol 1715002059WL095670 Bindu kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005533754 Bindukol STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-059-001/159
(KATHAS) 		1715002059NRG24280120241177944 28/01/2024 banshgopal yadav 1715002059WL095668 banshgopal yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 banshgopalyadav STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24280120241177981 28/01/2024 Rajkali kol 1715002059WL095670 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 Rajkalikol STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-059-001/167-A
(KATHAS) 		1715002059NRG24280120241177982 28/01/2024 ramdayal 1715002059WL095670 ramdayal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 ramdayal STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-059-001/167-A
(KATHAS) 		1715002059NRG24280120241177983 28/01/2024 ramdayal vishvakarma 1715002059WL095670 ramdayal vishvakarma 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 ramdayalvishvakarma CANARA BANK(508532)
20 SIDHI MP-15-002-059-001/187
(KATHAS) 		1715002059NRG24280120241177945 28/01/2024 shyamkali sahu 1715002059WL095668 shyamkali sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 shyamkalisahu STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-059-001/196-A
(KATHAS) 		1715002059NRG24280120241177948 28/01/2024 vinod singh gond 1715002059WL095668 vinod singh gond 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005533754 vinodsinghgond STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-059-001/22
(KATHAS) 		1715002059NRG24280120241177984 28/01/2024 dhanpati kol 1715002059WL095670 dhanpati kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 dhanpatikol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-059-001/222
(KATHAS) 		1715002059NRG24280120241177985 28/01/2024 Ramsiya 1715002059WL095670 Ramsiya 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-059-001/225-B
(KATHAS) 		1715002059NRG24280120241177986 28/01/2024 ram milan gupta 1715002059WL095670 ram milan gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 rammilangupta STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-059-001/226-B
(KATHAS) 		1715002059NRG24280120241177949 28/01/2024 Dhyanlal gupta 1715002059WL095668 Dhyanlal gupta 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 Dhyanlalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 SIDHI MP-15-002-059-001/226-D
(KATHAS) 		1715002059NRG24280120241177950 28/01/2024 Rajesh Kumar gupta 1715002059WL095668 Rajesh Kumar gupta 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 RajeshKumargupta STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-059-001/228-A
(KATHAS) 		1715002059NRG24280120241177951 28/01/2024 Sharavan yadav 1715002059WL095668 Sharavan yadav 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005533754 Sharavanyadav STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24280120241177987 28/01/2024 raja kol 1715002059WL095670 raja kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 rajakol STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24280120241177952 28/01/2024 ram pratap singh 1715002059WL095668 ram pratap singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 rampratapsingh STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-059-001/29-A
(KATHAS) 		1715002059NRG24280120241177953 28/01/2024 Kalpna singh 1715002059WL095668 Kalpna singh 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005533754 Kalpnasingh STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG24280120241177956 28/01/2024 kalavati singh 1715002059WL095668 kalavati singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 kalavatisingh STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG24280120241177955 28/01/2024 Lalbahadur Singh 1715002059WL095668 Lalbahadur Singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 LalbahadurSingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-059-001/370
(KATHAS) 		1715002059NRG24280120241177988 28/01/2024 Daddi kol 1715002059WL095670 Daddi kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 Daddikol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-059-001/405-A
(KATHAS) 		1715002059NRG24280120241177957 28/01/2024 archana prajapati 1715002059WL095668 archana prajapati 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005533754 archanaprajapati STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24280120241177989 28/01/2024 Shyam bihari mishra 1715002059WL095670 Shyam bihari mishra 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 Shyambiharimishra STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24280120241177991 28/01/2024 rajman kol 1715002059WL095670 rajman kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 rajmankol STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24280120241177992 28/01/2024 arjun yadav 1715002059WL095670 arjun yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 arjunyadav STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-059-001/58-C
(KATHAS) 		1715002059NRG24280120241177993 28/01/2024 udasiya sondhiya 1715002059WL095670 udasiya sondhiya 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 udasiyasondhiya STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-059-001/58-C
(KATHAS) 		1715002059NRG24280120241177994 28/01/2024 udasiya sondhiya 1715002059WL095670 udasiya sondhiya 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 udasiyasondhiya STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-059-001/70-A
(KATHAS) 		1715002059NRG24280120241177958 28/01/2024 lalan singh 1715002059WL095668 lalan singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 lalansingh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-059-001/70-A
(KATHAS) 		1715002059NRG24280120241177959 28/01/2024 phoolkali singh 1715002059WL095668 phoolkali singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 phoolkalisingh STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24280120241177960 28/01/2024 Rani yadav 1715002059WL095668 Rani yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 Raniyadav STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24280120241177995 28/01/2024 Ramdas kol 1715002059WL095670 Ramdas kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005533754 Ramdaskol STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-059-001/90
(KATHAS) 		1715002059NRG24280120241177997 28/01/2024 premvati kol 1715002059WL095670 premvati kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 premvatikol STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24280120241177998 28/01/2024 lala rawat 1715002059WL095670 lala rawat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 lalarawat STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-059-001/91-A
(KATHAS) 		1715002059NRG24280120241177999 28/01/2024 siyabati rawat 1715002059WL095670 siyabati rawat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 siyabatirawat MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-059-001/96-A
(KATHAS) 		1715002059NRG24280120241178001 28/01/2024 ranjeet singh 1715002059WL095670 ranjeet singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 ranjeetsingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-059-001/96-A
(KATHAS) 		1715002059NRG24280120241178000 28/01/2024 ranjeet singh 1715002059WL095670 ranjeet singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 ranjeetsingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24280120241177966 28/01/2024 Chhotelal yadav 1715002059WL095668 Chhotelal yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 Chhotelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24280120241177965 28/01/2024 chhotelal yadav 1715002059WL095668 chhotelal yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 chhotelalyadav UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-059-002/65-A
(KATHAS) 		1715002059NRG24280120241177967 28/01/2024 Santosh kumar yadav 1715002059WL095668 Santosh kumar yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005533754 Santoshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57949 57949
52 SIDHI MP-15-002-059-001/143-A
(KATHAS) 		1715002059NRG24280120241177892 28/01/2024 uday raj sodhiya 1715002059WL095664 uday raj sodhiya 00415 SBIN0012272 700 700 Processed 26/03/2024 005533754 udayrajsodhiya STATE BANK OF INDIA(508548)
SubTotal 700 700
53 SIDHI MP-15-002-059-001/83-A
(KATHAS) 		1715002059NRG24280120241177996 28/01/2024 dinesh sahu 1715002059WL095670 dinesh sahu 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005533754 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
54 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24280120241177946 28/01/2024 vinay sahu 1715002059WL095668 vinay sahu 00468 UBIN0537314 1105 1105 Processed 27/03/2024 005533754 vinaysahu INDIAN BANK(607105)
55 SIDHI MP-15-002-059-001/187-B
(KATHAS) 		1715002059NRG24280120241177947 28/01/2024 Beohar prasad sahu 1715002059WL095668 Beohar prasad sahu 00468 UBIN0537314 1105 1105 Processed 26/03/2024 005533754 Beoharprasadsahu MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24280120241177961 28/01/2024 Shakuntla yadav 1715002059WL095668 Shakuntla yadav 00468 UBIN0537314 1105 1105 Processed 26/03/2024 005533754 Shakuntlayadav UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24280120241177962 28/01/2024 ram krishna yadav 1715002059WL095668 ram krishna yadav 00468 UBIN0537314 1105 1105 Processed 26/03/2024 005533754 ramkrishnayadav UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-059-002/40
(KATHAS) 		1715002059NRG24280120241177963 28/01/2024 Ramswaroop yadav 1715002059WL095668 Ramswaroop yadav 00468 UBIN0537314 1323 1323 Processed 26/03/2024 005533754 Ramswaroopyadav UNION BANK OF INDIA(508500)
SubTotal 5743 5743
59 SIDHI MP-15-002-059-001/29-B
(KATHAS) 		1715002059NRG24280120241177954 28/01/2024 Aneeta singh gond 1715002059WL095668 Aneeta singh gond 00468 UBIN0552615 1323 1323 Processed 26/03/2024 005533754 Aneetasinghgond UNION BANK OF INDIA(508500)
SubTotal 1323 1323
Total 70792 70792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280124APB_FTO_445729 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_280124APB_FTO_445729 Indian Bank IDIB000S680 Sidhi 2646
3 SIDHI MP1715002_280124APB_FTO_445729 State Bank of India SBIN0001262 SIDHI 57949
4 SIDHI MP1715002_280124APB_FTO_445729 State Bank of India SBIN0012272 SIDHI CITY 700
5 SIDHI MP1715002_280124APB_FTO_445729 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
6 SIDHI MP1715002_280124APB_FTO_445729 Union Bank of India UBIN0537314 SIDHI MAIN 5743
7 SIDHI MP1715002_280124APB_FTO_445729 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1323

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