Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_060224APB_FTO_454997
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-15-002-014-003/97-B
(KAMARJI) 		1715002014NRG24060220241204000 06/02/2024 Reena Rawat 1715002014WL097407 Reena Rawat 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004589242 ReenaRawat BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIDHI MP-15-002-075-001/833
(TIKATKHURD) 		1715002075NRG24060220241204085 06/02/2024 ASHA SAKET 1715002075WL097413 ASHA SAKET 00165 IBKL0000032 1105 1105 Processed 26/03/2024 004589242 ASHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SIDHI MP-15-002-075-001/102
(TIKATKHURD) 		1715002075NRG24060220241204079 06/02/2024 shukhlal 1715002075WL097413 shukhlal 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004589242 shukhlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SIDHI MP-15-002-014-003/119-C
(KAMARJI) 		1715002014NRG24060220241203990 06/02/2024 Lalit Kumar Sharma 1715002014WL097406 Lalit Kumar Sharma 00415 SBIN0001262 221 221 Processed 26/03/2024 004589242 LalitKumarSharma STATE BANK OF INDIA(508548)
SubTotal 221 221
5 SIDHI MP-15-002-075-001/953-B
(TIKATKHURD) 		1715002075NRG24060220241204086 06/02/2024 susmita saket 1715002075WL097413 susmita saket 00415 SBIN0004667 1105 1105 Processed 26/03/2024 004589242 susmitasaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SIDHI MP-15-002-075-001/70-C
(TIKATKHURD) 		1715002075NRG24060220241204081 06/02/2024 Mamta Saket 1715002075WL097413 Mamta Saket 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004589242 MamtaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-075-001/70-C
(TIKATKHURD) 		1715002075NRG24060220241204080 06/02/2024 Nandlal Saket 1715002075WL097413 Nandlal Saket 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004589242 NandlalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIDHI MP-15-002-075-001/71-C
(TIKATKHURD) 		1715002075NRG24060220241204083 06/02/2024 Asha Saket 1715002075WL097413 Asha Saket 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004589242 AshaSaket STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-075-001/71-C
(TIKATKHURD) 		1715002075NRG24060220241204082 06/02/2024 Ramesh Saket 1715002075WL097413 Ramesh Saket 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004589242 RameshSaket PUNJAB NATIONAL BANK(508568)
10 SIDHI MP-15-002-075-001/822
(TIKATKHURD) 		1715002075NRG24060220241204084 06/02/2024 Mundrika Saket 1715002075WL097413 Mundrika Saket 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004589242 MundrikaSaket STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-075-001/953-D
(TIKATKHURD) 		1715002075NRG24060220241204087 06/02/2024 asha saket 1715002075WL097413 asha saket 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004589242 ashasaket IDBI BANK(607095)
12 SIDHI MP-15-002-075-001/959
(TIKATKHURD) 		1715002075NRG24060220241204088 06/02/2024 Sundarlal Saket 1715002075WL097413 Sundarlal Saket 00415 SBIN0007644 884 884 Processed 26/03/2024 004589242 SundarlalSaket STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-075-001/997
(TIKATKHURD) 		1715002075NRG24060220241204089 06/02/2024 Butla Saket 1715002075WL097413 Butla Saket 00415 SBIN0007644 884 884 Processed 26/03/2024 004589242 ButlaSaket STATE BANK OF INDIA(508548)
SubTotal 8398 8398
14 SIDHI MP-15-002-014-003/187-A
(KAMARJI) 		1715002014NRG24060220241203992 06/02/2024 Archana kol 1715002014WL097406 Archana kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004589242 Archanakol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-014-003/250-A
(KAMARJI) 		1715002014NRG24060220241203997 06/02/2024 Sita kol 1715002014WL097406 Sita kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004589242 Sitakol STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-014-003/250-A
(KAMARJI) 		1715002014NRG24060220241203996 06/02/2024 vikash kol 1715002014WL097406 vikash kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004589242 vikashkol STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-014-003/70
(KAMARJI) 		1715002014NRG24060220241203999 06/02/2024 SIYAVATI KOL 1715002014WL097407 SIYAVATI KOL 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004589242 SIYAVATIKOL STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-014-003/97-D
(KAMARJI) 		1715002014NRG24060220241204001 06/02/2024 Khushbu kol 1715002014WL097407 Khushbu kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004589242 Khushbukol STATE BANK OF INDIA(508548)
SubTotal 5525 5525
19 SIDHI MP-15-002-014-003/232-D
(KAMARJI) 		1715002014NRG24060220241203995 06/02/2024 Nagendra kumar Sharma 1715002014WL097406 Nagendra kumar Sharma 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004589242 NagendrakumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 SIDHI MP-15-002-014-003/156-A
(KAMARJI) 		1715002014NRG24060220241203991 06/02/2024 Yashoda sharma 1715002014WL097406 Yashoda sharma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004589242 Yashodasharma MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-014-003/230-D
(KAMARJI) 		1715002014NRG24060220241203994 06/02/2024 Meera Kol 1715002014WL097406 Meera Kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004589242 MeeraKol UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-014-003/230-D
(KAMARJI) 		1715002014NRG24060220241203993 06/02/2024 Meera Kol 1715002014WL097406 Meera Kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004589242 MeeraKol BANK OF BARODA(606985)
23 SIDHI MP-15-002-014-003/38-D
(KAMARJI) 		1715002014NRG24060220241203998 06/02/2024 Chhoti kol 1715002014WL097407 Chhoti kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004589242 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060224APB_FTO_454997 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 SIDHI MP1715002_060224APB_FTO_454997 IDBI Bank IBKL0000032 PITHAMPUR 1105
3 SIDHI MP1715002_060224APB_FTO_454997 Punjab National Bank PUNB0323200 SARRA 1105
4 SIDHI MP1715002_060224APB_FTO_454997 State Bank of India SBIN0001262 SIDHI 221
5 SIDHI MP1715002_060224APB_FTO_454997 State Bank of India SBIN0004667 REWA CITY 1105
6 SIDHI MP1715002_060224APB_FTO_454997 State Bank of India SBIN0007644 ADB CHURHAT 8398
7 SIDHI MP1715002_060224APB_FTO_454997 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5525
8 SIDHI MP1715002_060224APB_FTO_454997 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
9 SIDHI MP1715002_060224APB_FTO_454997 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4420

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