Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:15:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110523APB_FTO_38411
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-15-002-086-001/1456
(PATEHARAKHURD) 		1715002000NRG24110520230124404 11/05/2023 Anjani Kumar singh 1715002WL008008 Anjani Kumar singh 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714509343 AnjaniKumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SIDHI MP-15-002-093-001/763-A
(PANWAR CHAU.TO) 		1715002093NRG24110520230124363 11/05/2023 kanchan 1715002093WL008003 kanchan 00176 IDIB000S680 884 884 Processed 16/05/2023 714509343 kanchan INDIAN BANK(607105)
SubTotal 884 884
3 SIDHI MP-15-002-093-001/528
(PANWAR CHAU.TO) 		1715002093NRG24110520230124357 11/05/2023 UMASANKAR 1715002093WL008003 UMASANKAR 00468 UBIN0537314 884 884 Processed 16/05/2023 714509343 UMASANKAR STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002093NRG24110520230124370 11/05/2023 Rajesh yadav 1715002093WL008003 Rajesh yadav 00468 UBIN0537314 884 884 Processed 16/05/2023 714509343 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002093NRG24110520230124369 11/05/2023 Rajesh yadav 1715002093WL008003 Rajesh yadav 00468 UBIN0537314 884 884 Processed 16/05/2023 714509343 Rajeshyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 SIDHI MP-15-002-093-001/106
(PANWAR CHAU.TO) 		1715002093NRG24110520230124343 11/05/2023 rambali 1715002093WL008003 rambali 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 rambali UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-093-001/126
(PANWAR CHAU.TO) 		1715002093NRG24110520230124345 11/05/2023 Babulal 1715002093WL008003 Babulal 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 Babulal UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-093-001/126
(PANWAR CHAU.TO) 		1715002093NRG24110520230124346 11/05/2023 shivadhia 1715002093WL008003 shivadhia 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 shivadhia UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-093-001/127-A
(PANWAR CHAU.TO) 		1715002093NRG24110520230124348 11/05/2023 sudama 1715002093WL008003 sudama 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 sudama MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24110520230124349 11/05/2023 mewalal 1715002093WL008003 mewalal 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 mewalal UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-093-001/170
(PANWAR CHAU.TO) 		1715002093NRG24110520230124353 11/05/2023 jagyraj 1715002093WL008003 jagyraj 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 jagyraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 SIDHI MP-15-002-093-001/170
(PANWAR CHAU.TO) 		1715002093NRG24110520230124354 11/05/2023 jagyraj 1715002093WL008003 jagyraj 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 jagyraj UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-093-001/72
(PANWAR CHAU.TO) 		1715002093NRG24110520230124359 11/05/2023 kamlesh saket 1715002093WL008003 kamlesh saket 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-093-001/72
(PANWAR CHAU.TO) 		1715002093NRG24110520230124358 11/05/2023 Kamlesh Saket 1715002093WL008003 Kamlesh Saket 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 KamleshSaket UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-093-001/721
(PANWAR CHAU.TO) 		1715002093NRG24110520230124360 11/05/2023 rambhajan 1715002093WL008003 rambhajan 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 rambhajan UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-093-001/721
(PANWAR CHAU.TO) 		1715002093NRG24110520230124361 11/05/2023 saroj kol 1715002093WL008003 saroj kol 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 sarojkol INDUSIND BANK(607189)
17 SIDHI MP-15-002-093-001/763-C
(PANWAR CHAU.TO) 		1715002093NRG24110520230124365 11/05/2023 arvind jayswal 1715002093WL008003 arvind jayswal 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 arvindjayswal UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-093-001/763-C
(PANWAR CHAU.TO) 		1715002093NRG24110520230124364 11/05/2023 arvind jayswal 1715002093WL008003 arvind jayswal 00468 UBIN0566021 884 884 Processed 16/05/2023 714509343 arvindjayswal UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-093-001/773
(PANWAR CHAU.TO) 		1715002093NRG24110520230124366 11/05/2023 vikram 1715002093WL008003 vikram 00468 UBIN0566021 884 884 Processed 17/05/2023 714509343 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
20 SIDHI MP-15-002-093-001/145
(PANWAR CHAU.TO) 		1715002093NRG24110520230124352 11/05/2023 raniya 1715002093WL008003 raniya 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714509343 raniya MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-093-001/145
(PANWAR CHAU.TO) 		1715002093NRG24110520230124351 11/05/2023 Sugreev kol 1715002093WL008003 Sugreev kol 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714509343 Sugreevkol UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002093NRG24110520230124371 11/05/2023 Ramkali Kol 1715002093WL008003 Ramkali Kol 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714509343 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110523APB_FTO_38411 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_110523APB_FTO_38411 Indian Bank IDIB000S680 Sidhi 884
3 SIDHI MP1715002_110523APB_FTO_38411 Union Bank of India UBIN0537314 SIDHI MAIN 2652
4 SIDHI MP1715002_110523APB_FTO_38411 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 12376
5 SIDHI MP1715002_110523APB_FTO_38411 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652

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