Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190623APB_FTO_110008
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-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24190620230327516 19/06/2023 Seetla Saket 1715002106WL022877 Seetla Saket 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513379738 SeetlaSaket STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24190620230327539 19/06/2023 Rajneesh Jaiswal 1715002106WL022877 Rajneesh Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513379738 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIDHI MP-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24190620230326593 19/06/2023 jatin tiwari 1715002070WL022846 jatin tiwari 00078 CNRB0003944 1323 1323 Processed 23/06/2023 513379738 jatintiwari UNION BANK OF INDIA(508500)
SubTotal 1323 1323
4 SIDHI MP-15-002-086-001/1317
(PATEHARAKHURD) 		1715002086NRG24190620230323332 19/06/2023 rajkumari jaiswal 1715002086WL022640 rajkumari jaiswal 00089 CBIN0283726 221 221 Processed 23/06/2023 513379738 rajkumarijaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
5 SIDHI MP-15-002-106-001/190
(KUKADIJHAR) 		1715002106NRG24190620230327530 19/06/2023 BIHARI 1715002106WL022877 BIHARI 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513379738 BIHARI MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24190620230327534 19/06/2023 Indrakali Saket 1715002106WL022877 Indrakali Saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513379738 IndrakaliSaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIDHI MP-15-002-026-002/1071073
(OBARAHA) 		1715002026NRG24190620230324611 19/06/2023 RAMGARIB kori 1715002026WL022769 RAMGARIB kori 00354 PUNB0323200 1326 1326 Processed 23/06/2023 513379738 RAMGARIBkori PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIDHI MP-15-002-026-001/109-B
(OBARAHA) 		1715002026NRG24190620230324595 19/06/2023 arjun 1715002026WL022769 arjun 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513379738 arjun PUNJAB NATIONAL BANK(508568)
9 SIDHI MP-15-002-026-001/109-B
(OBARAHA) 		1715002026NRG24190620230324594 19/06/2023 arjun 1715002026WL022769 arjun 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513379738 arjun STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-026-001/1117-A
(OBARAHA) 		1715002026NRG24190620230324596 19/06/2023 chudamani 1715002026WL022769 chudamani 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513379738 chudamani UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-026-001/41-A
(OBARAHA) 		1715002026NRG24190620230324599 19/06/2023 manoj 1715002026WL022769 manoj 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513379738 manoj STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-026-001/43
(OBARAHA) 		1715002026NRG24190620230324601 19/06/2023 ramayan 1715002026WL022769 ramayan 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513379738 ramayan PUNJAB NATIONAL BANK(508568)
13 SIDHI MP-15-002-026-001/43
(OBARAHA) 		1715002026NRG24190620230324600 19/06/2023 ramayan 1715002026WL022769 ramayan 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513379738 ramayan UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-026-001/949-B
(OBARAHA) 		1715002026NRG24190620230324609 19/06/2023 Santosh saket 1715002026WL022769 Santosh saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513379738 Santoshsaket STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-097-001/891
(KURWAH) 		1715002097NRG24190620230328563 19/06/2023 Maltee Duve 1715002097WL022940 Maltee Duve 00415 SBIN0001262 221 221 Processed 23/06/2023 513379738 MalteeDuve STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-106-001/166
(KUKADIJHAR) 		1715002106NRG24190620230327524 19/06/2023 Shivlal 1715002106WL022877 Shivlal 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513379738 Shivlal STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24190620230327535 19/06/2023 Raja rawat 1715002106WL022877 Raja rawat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513379738 Rajarawat STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24190620230327536 19/06/2023 Rajkali kol 1715002106WL022877 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513379738 Rajkalikol STATE BANK OF INDIA(508548)
SubTotal 13481 13481
19 SIDHI MP-15-002-026-001/999-B
(OBARAHA) 		1715002026NRG24190620230324610 19/06/2023 dinkar yadav 1715002026WL022769 dinkar yadav 00415 SBIN0007644 1326 1326 Processed 23/06/2023 513379738 dinkaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24190620230327521 19/06/2023 Lalmani Saket 1715002106WL022877 Lalmani Saket 00415 SBIN0012272 1326 1326 Processed 23/06/2023 513379738 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 SIDHI MP-15-002-026-001/13-A
(OBARAHA) 		1715002026NRG24190620230324597 19/06/2023 Rajkumar 1715002026WL022769 Rajkumar 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513379738 Rajkumar UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-026-001/74
(OBARAHA) 		1715002026NRG24190620230324604 19/06/2023 chudamani 1715002026WL022769 chudamani 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513379738 chudamani UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-026-001/74
(OBARAHA) 		1715002026NRG24190620230324603 19/06/2023 Churamani 1715002026WL022769 Churamani 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513379738 Churamani UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-026-001/946-B
(OBARAHA) 		1715002026NRG24190620230324606 19/06/2023 Satyprakesh tiwari 1715002026WL022769 Satyprakesh tiwari 00468 UBIN0543144 1326 1326 Processed 23/06/2023 513379738 Satyprakeshtiwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 SIDHI MP-15-002-070-003/220
(BEDUA) 		1715002070NRG24190620230326603 19/06/2023 SURENDRA TIWARI 1715002070WL022846 SURENDRA TIWARI 00468 UBIN0546861 1323 1323 Processed 23/06/2023 513379738 SURENDRATIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1323 1323
26 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24190620230327514 19/06/2023 Dhuniya 1715002106WL022877 Dhuniya 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 Dhuniya UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24190620230327515 19/06/2023 Dhuniya 1715002106WL022877 Dhuniya 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 Dhuniya UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24190620230327517 19/06/2023 RAJESH 1715002106WL022877 RAJESH 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 RAJESH UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-106-001/152-D
(KUKADIJHAR) 		1715002106NRG24190620230327519 19/06/2023 URMILA SAKET 1715002106WL022877 URMILA SAKET 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 URMILASAKET UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-106-001/167
(KUKADIJHAR) 		1715002106NRG24190620230327525 19/06/2023 Bhaiyalal Saket 1715002106WL022877 Bhaiyalal Saket 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 BhaiyalalSaket UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24190620230327527 19/06/2023 Ramkhelavan 1715002106WL022877 Ramkhelavan 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 Ramkhelavan UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24190620230327528 19/06/2023 Ramkhelavan 1715002106WL022877 Ramkhelavan 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 Ramkhelavan STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-106-001/190-A
(KUKADIJHAR) 		1715002106NRG24190620230327531 19/06/2023 Surajbhan 1715002106WL022877 Surajbhan 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 Surajbhan UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-106-001/190-A
(KUKADIJHAR) 		1715002106NRG24190620230327532 19/06/2023 Surajbhan 1715002106WL022877 Surajbhan 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 Surajbhan STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24190620230327537 19/06/2023 Premlal jayswal 1715002106WL022877 Premlal jayswal 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 Premlaljayswal UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24190620230327538 19/06/2023 PREMLAL JAYSWAL 1715002106WL022877 PREMLAL JAYSWAL 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513379738 PREMLALJAYSWAL BANK OF BARODA(606985)
SubTotal 14586 14586
37 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24190620230324602 19/06/2023 Neetu tiwari 1715002026WL022769 Neetu tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379738 Neetutiwari BANK OF BARODA(606985)
38 SIDHI MP-15-002-026-001/89-B
(OBARAHA) 		1715002026NRG24190620230324605 19/06/2023 chaurasiya 1715002026WL022769 chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379738 chaurasiya MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-026-001/947-B
(OBARAHA) 		1715002026NRG24190620230324607 19/06/2023 Suresh tiwari 1715002026WL022769 Suresh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379738 Sureshtiwari MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-026-001/947-B
(OBARAHA) 		1715002026NRG24190620230324608 19/06/2023 Suresh tiwari 1715002026WL022769 Suresh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379738 Sureshtiwari STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-026-002/339-A
(OBARAHA) 		1715002026NRG24190620230324613 19/06/2023 vimla kushwaha 1715002026WL022769 vimla kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379738 vimlakushwaha PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24190620230327522 19/06/2023 Sheela Devi Saket 1715002106WL022877 Sheela Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379738 SheelaDeviSaket UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24190620230327523 19/06/2023 Ramrajua 1715002106WL022877 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379738 Ramrajua UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24190620230327526 19/06/2023 Ramkumar 1715002106WL022877 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379738 Ramkumar STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24190620230327533 19/06/2023 Dharmendra kumar Saket 1715002106WL022877 Dharmendra kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379738 DharmendrakumarSaket MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-109-001/32-A
(DHANKHORI) 		1715002109NRG24190620230325375 19/06/2023 Raghvendra Kol 1715002109WL022812 Raghvendra Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 RaghvendraKol MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-109-001/32-A
(DHANKHORI) 		1715002109NRG24190620230325376 19/06/2023 Raghvendra Kol 1715002109WL022812 Raghvendra Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 RaghvendraKol MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24190620230325377 19/06/2023 BAHORI KOL 1715002109WL022812 BAHORI KOL 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 BAHORIKOL MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24190620230325379 19/06/2023 guddu 1715002109WL022812 guddu 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 guddu MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24190620230325381 19/06/2023 Arti Kol 1715002109WL022812 Arti Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-109-001/37
(DHANKHORI) 		1715002109NRG24190620230325382 19/06/2023 Deenbandhu 1715002109WL022812 Deenbandhu 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 Deenbandhu MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-109-001/50-B
(DHANKHORI) 		1715002109NRG24190620230325383 19/06/2023 chhotelal kol 1715002109WL022812 chhotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24190620230325384 19/06/2023 rammilan kol 1715002109WL022812 rammilan kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 rammilankol MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-109-001/51-D
(DHANKHORI) 		1715002109NRG24190620230325385 19/06/2023 nisha kol 1715002109WL022812 nisha kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 nishakol MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24190620230325386 19/06/2023 Pappu Kol 1715002109WL022812 Pappu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 PappuKol MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24190620230325387 19/06/2023 Pappu Kol 1715002109WL022812 Pappu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 PappuKol MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24190620230325388 19/06/2023 Daddi 1715002109WL022812 Daddi 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 Daddi MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24190620230325389 19/06/2023 DaddiKol 1715002109WL022812 DaddiKol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-109-001/82
(DHANKHORI) 		1715002109NRG24190620230325390 19/06/2023 Soniya 1715002109WL022812 Soniya 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 Soniya MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-109-001/9
(DHANKHORI) 		1715002109NRG24190620230325391 19/06/2023 saroj kol 1715002109WL022812 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 sarojkol MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-109-001/9
(DHANKHORI) 		1715002109NRG24190620230325392 19/06/2023 saroj kol 1715002109WL022812 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 sarojkol MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24190620230325394 19/06/2023 edravati kol 1715002109WL022812 edravati kol 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 edravatikol MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24190620230325393 19/06/2023 Hinchua 1715002109WL022812 Hinchua 00602 SBIN0RRMBGB 1505 1505 Processed 23/06/2023 513379738 Hinchua PUNJAB NATIONAL BANK(508568)
SubTotal 39024 39024
Total 84544 84544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190623APB_FTO_110008 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_190623APB_FTO_110008 Canara Bank CNRB0003944 SIDHI 1323
3 SIDHI MP1715002_190623APB_FTO_110008 Central Bank Of India CBIN0283726 SIDHI 221
4 SIDHI MP1715002_190623APB_FTO_110008 Indian Bank IDIB000S680 Sidhi 2652
5 SIDHI MP1715002_190623APB_FTO_110008 Punjab National Bank PUNB0323200 SARRA 1326
6 SIDHI MP1715002_190623APB_FTO_110008 State Bank of India SBIN0001262 SIDHI 13481
7 SIDHI MP1715002_190623APB_FTO_110008 State Bank of India SBIN0007644 ADB CHURHAT 1326
8 SIDHI MP1715002_190623APB_FTO_110008 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_190623APB_FTO_110008 Union Bank of India UBIN0543144 BADAHAURA 5304
10 SIDHI MP1715002_190623APB_FTO_110008 Union Bank of India UBIN0546861 KUCHWAHI 1323
11 SIDHI MP1715002_190623APB_FTO_110008 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 14586
12 SIDHI MP1715002_190623APB_FTO_110008 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
13 SIDHI MP1715002_190623APB_FTO_110008 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
14 SIDHI MP1715002_190623APB_FTO_110008 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 28416

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