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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1599
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-15-002-099-001/511
(NAUGAWAN DHIR) 		1715002099NRG23020420231256319 03/04/2023 Alka Devi 1715002099WL185315 Alka Devi 00354 PUNB0642400 3264 3264 Processed 06/05/2023 530980336 AlkaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
2 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG23140320231208719 03/04/2023 chohan 1715002048WL180099 chohan 00415 SBIN0001262 408 408 Processed 06/05/2023 530980336 chohan STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002048NRG23140320231208722 03/04/2023 AARTI SINGH CHAUHAN 1715002048WL180099 AARTI SINGH CHAUHAN 00415 SBIN0001262 408 408 Processed 06/05/2023 530980336 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-099-001/106-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256339 03/04/2023 Buddhsen 1715002099WL185323 Buddhsen 00415 SBIN0001262 3264 3264 Processed 06/05/2023 530980336 Buddhsen STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-099-001/511
(NAUGAWAN DHIR) 		1715002099NRG23020420231256318 03/04/2023 Devendra Singh 1715002099WL185315 Devendra Singh 00415 SBIN0001262 3264 3264 Processed 06/05/2023 530980336 DevendraSingh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
6 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG23140320231208720 03/04/2023 AARTI 1715002048WL180099 AARTI 00468 UBIN0566021 408 408 Processed 06/05/2023 530980336 AARTI MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG23140320231208721 03/04/2023 JAYLAL KOL 1715002048WL180099 JAYLAL KOL 00468 UBIN0566021 408 408 Processed 06/05/2023 530980336 JAYLALKOL UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-048-004/906
(BAGHWARI) 		1715002048NRG23140320231208724 03/04/2023 SANGEETA 1715002048WL180099 SANGEETA 00468 UBIN0566021 408 408 Processed 06/05/2023 530980336 SANGEETA UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG23020420231256311 03/04/2023 umesh 1715002099WL185315 umesh 00468 UBIN0566021 3264 3264 Processed 06/05/2023 530980336 umesh UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG23020420231256310 03/04/2023 umesh 1715002099WL185315 umesh 00468 UBIN0566021 3264 3264 Processed 06/05/2023 530980336 umesh UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG23020420231256312 03/04/2023 Vineet Saket 1715002099WL185315 Vineet Saket 00468 UBIN0566021 3264 3264 Processed 06/05/2023 530980336 VineetSaket UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-099-001/164
(NAUGAWAN DHIR) 		1715002099NRG23020420231256316 03/04/2023 Shyamlal kol 1715002099WL185315 Shyamlal kol 00468 UBIN0566021 3264 3264 Processed 06/05/2023 530980336 Shyamlalkol UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG23020420231256320 03/04/2023 chotelal 1715002099WL185315 chotelal 00468 UBIN0566021 3264 3264 Processed 06/05/2023 530980336 chotelal UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-099-001/52-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256381 03/04/2023 shreemaan 1715002099WL185323 shreemaan 00468 UBIN0566021 3264 3264 Processed 06/05/2023 530980336 shreemaan MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-099-001/52-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256382 03/04/2023 Shriman 1715002099WL185323 Shriman 00468 UBIN0566021 3264 3264 Processed 06/05/2023 530980336 Shriman UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG23020420231256326 03/04/2023 chatilal 1715002099WL185315 chatilal 00468 UBIN0566021 3264 3264 Processed 06/05/2023 530980336 chatilal UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-099-002/28-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256327 03/04/2023 Amit kumar singh 1715002099WL185315 Amit kumar singh 00468 UBIN0566021 3264 3264 Processed 06/05/2023 530980336 Amitkumarsingh UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-099-002/28-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256328 03/04/2023 Sunil kumar singh 1715002099WL185315 Sunil kumar singh 00468 UBIN0566021 3264 3264 Processed 06/05/2023 530980336 Sunilkumarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 33864 33864
19 SIDHI MP-15-002-012-001/967-A
(PATPARA) 		1715002012NRG23310320231250292 03/04/2023 Saukhi Lal Giri 1715002012WL184520 Saukhi Lal Giri 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530980336 SaukhiLalGiri MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG23020420231256322 03/04/2023 Rajmanti kol 1715002099WL185315 Rajmanti kol 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2023 530980336 Rajmantikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4692 4692
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423APB_FTO_1599 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3264
2 SIDHI MP1715002_030423APB_FTO_1599 State Bank of India SBIN0001262 SIDHI 7344
3 SIDHI MP1715002_030423APB_FTO_1599 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 33864
4 SIDHI MP1715002_030423APB_FTO_1599 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3264
5 SIDHI MP1715002_030423APB_FTO_1599 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1428

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