Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:51:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1570
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-15-002-012-001/218
(PATPARA) 		1715002012NRG23310320231250279 03/04/2023 Ramnaresh Saket 1715002012WL184519 Ramnaresh Saket 00045 BARB0SIDHIX 3264 3264 Processed 06/05/2023 531010385 RamnareshSaket BANK OF BARODA(606985)
SubTotal 3264 3264
2 SIDHI MP-15-002-042-003/1040
(KARIMATI) 		1715002042NRG23160320231214150 03/04/2023 RAMRATI KOL 1715002042WL180733 RAMRATI KOL 00089 CBIN0283726 1218 1218 Processed 06/05/2023 531010385 RAMRATIKOL UNION BANK OF INDIA(508500)
SubTotal 1218 1218
3 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG23160320231214141 03/04/2023 SANGITA SINGH 1715002042WL180733 SANGITA SINGH 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531010385 SANGITASINGH INDIAN BANK(607105)
4 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG23160320231214148 03/04/2023 SEETA PRAJAPATI 1715002042WL180733 SEETA PRAJAPATI 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531010385 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG23160320231214147 03/04/2023 SHAKTIMAN PRAJAPATI 1715002042WL180733 SHAKTIMAN PRAJAPATI 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531010385 SHAKTIMANPRAJAPATI BANK OF BARODA(606985)
6 SIDHI MP-15-002-042-003/1038
(KARIMATI) 		1715002042NRG23160320231214149 03/04/2023 PARVATI KORI 1715002042WL180733 PARVATI KORI 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531010385 PARVATIKORI STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG23160320231214155 03/04/2023 Gajadher kol 1715002042WL180733 Gajadher kol 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531010385 Gajadherkol INDIAN BANK(607105)
8 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG23160320231214157 03/04/2023 PREMWATI 1715002042WL180733 PREMWATI 00176 IDIB000C613 696 696 Processed 06/05/2023 531010385 PREMWATI INDIAN BANK(607105)
9 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG23160320231214156 03/04/2023 PREMWATI 1715002042WL180733 PREMWATI 00176 IDIB000C613 696 696 Processed 06/05/2023 531010385 PREMWATI BANK OF BARODA(606985)
10 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG23160320231214168 03/04/2023 Shivani 1715002042WL180733 Shivani 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531010385 Shivani UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG23160320231214167 03/04/2023 Shivani 1715002042WL180733 Shivani 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531010385 Shivani HDFC BANK LTD(607152)
SubTotal 9918 9918
12 SIDHI MP-15-002-042-003/1012
(KARIMATI) 		1715002042NRG23160320231214142 03/04/2023 SHYAMBAI KORI 1715002042WL180733 SHYAMBAI KORI 00176 IDIB000S680 1218 1218 Processed 06/05/2023 531010385 SHYAMBAIKORI INDIAN BANK(607105)
13 SIDHI MP-15-002-042-003/1025
(KARIMATI) 		1715002042NRG23160320231214144 03/04/2023 VINITA KORI 1715002042WL180733 VINITA KORI 00176 IDIB000S680 1218 1218 Processed 06/05/2023 531010385 VINITAKORI INDIAN BANK(607105)
SubTotal 2436 2436
14 SIDHI MP-15-002-042-003/103
(KARIMATI) 		1715002042NRG23160320231214146 03/04/2023 Mantoriya Singh 1715002042WL180733 Mantoriya Singh 00415 SBIN0001262 1218 1218 Processed 06/05/2023 531010385 MantoriyaSingh STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-042-003/103
(KARIMATI) 		1715002042NRG23160320231214145 03/04/2023 Rampati Singh 1715002042WL180733 Rampati Singh 00415 SBIN0001262 1218 1218 Processed 06/05/2023 531010385 RampatiSingh STATE BANK OF INDIA(508548)
SubTotal 2436 2436
16 SIDHI MP-15-002-012-001/130
(PATPARA) 		1715002012NRG23310320231250269 03/04/2023 Lalli kol 1715002012WL184518 Lalli kol 00415 SBIN0030380 2448 2448 Processed 06/05/2023 531010385 Lallikol STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-012-001/171
(PATPARA) 		1715002012NRG23310320231250290 03/04/2023 Sunita 1715002012WL184520 Sunita 00415 SBIN0030380 3264 3264 Processed 06/05/2023 531010385 Sunita STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-012-001/95
(PATPARA) 		1715002012NRG23310320231250283 03/04/2023 Lala 1715002012WL184519 Lala 00415 SBIN0030380 2856 2856 Processed 06/05/2023 531010385 Lala STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-012-001/95
(PATPARA) 		1715002012NRG23310320231250284 03/04/2023 Lala 1715002012WL184519 Lala 00415 SBIN0030380 3264 3264 Processed 06/05/2023 531010385 Lala STATE BANK OF INDIA(508548)
SubTotal 11832 11832
20 SIDHI MP-15-002-012-001/210
(PATPARA) 		1715002012NRG23310320231250277 03/04/2023 Ramlal Prajapati 1715002012WL184519 Ramlal Prajapati 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2023 531010385 RamlalPrajapati MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-012-001/912
(PATPARA) 		1715002012NRG23310320231250281 03/04/2023 suresh kol 1715002012WL184519 suresh kol 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2023 531010385 sureshkol MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-012-001/967
(PATPARA) 		1715002012NRG23310320231250286 03/04/2023 Kusami kol 1715002012WL184519 Kusami kol 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2023 531010385 Kusamikol MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-012-001/97-A
(PATPARA) 		1715002012NRG23310320231250272 03/04/2023 chiddi devi 1715002012WL184518 chiddi devi 00602 SBIN0RRMBGB 2244 2244 Processed 06/05/2023 531010385 chiddidevi MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-042-003/1020
(KARIMATI) 		1715002042NRG23160320231214143 03/04/2023 BANSHPATI SINGHGOND 1715002042WL180733 BANSHPATI SINGHGOND 00602 SBIN0RRMBGB 1218 1218 Processed 06/05/2023 531010385 BANSHPATISINGHGOND STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG23160320231214161 03/04/2023 pankali 1715002042WL180733 pankali 00602 SBIN0RRMBGB 1218 1218 Processed 06/05/2023 531010385 pankali MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG23160320231214162 03/04/2023 Tejbhan 1715002042WL180733 Tejbhan 00602 SBIN0RRMBGB 1218 1218 Processed 06/05/2023 531010385 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-042-003/52
(KARIMATI) 		1715002042NRG23160320231214165 03/04/2023 Chitrakoti 1715002042WL180733 Chitrakoti 00602 SBIN0RRMBGB 1218 1218 Processed 06/05/2023 531010385 Chitrakoti INDIAN BANK(607105)
SubTotal 16908 16908
Total 48012 48012

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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_1570 Bank of Baroda BARB0SIDHIX SIDHI 3264
2 SIDHI MP1715002_030423APB_FTO_1570 Central Bank Of India CBIN0283726 SIDHI 1218
3 SIDHI MP1715002_030423APB_FTO_1570 Indian Bank IDIB000C613 CHOUPHAL 9918
4 SIDHI MP1715002_030423APB_FTO_1570 Indian Bank IDIB000S680 Sidhi 2436
5 SIDHI MP1715002_030423APB_FTO_1570 State Bank of India SBIN0001262 SIDHI 2436
6 SIDHI MP1715002_030423APB_FTO_1570 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11832
7 SIDHI MP1715002_030423APB_FTO_1570 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 12036
8 SIDHI MP1715002_030423APB_FTO_1570 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4872

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