Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120224APB_FTO_460556
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-15-002-025-001/1143-C
(BAMHANI) 		1715002025NRG24120220241220402 12/02/2024 Kamlesh Tiwari 1715002025WL098464 Kamlesh Tiwari 00078 CNRB0002716 1326 1326 Processed 12/04/2024 303542659 KamleshTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-025-001/1132
(BAMHANI) 		1715002025NRG24120220241220395 12/02/2024 Meela Yadav 1715002025WL098464 Meela Yadav 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 MeelaYadav STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-025-001/1132-C
(BAMHANI) 		1715002025NRG24120220241220396 12/02/2024 Vinod Kumar Saket 1715002025WL098464 Vinod Kumar Saket 00354 PUNB0642400 1326 1326 Processed 13/04/2024 303542659 VinodKumarSaket FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-025-001/1133
(BAMHANI) 		1715002025NRG24120220241220398 12/02/2024 Vikash Kumar Saket 1715002025WL098464 Vikash Kumar Saket 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 VikashKumarSaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24120220241220400 12/02/2024 Priynka Kol 1715002025WL098464 Priynka Kol 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24120220241220401 12/02/2024 Pritoo Rawat 1715002025WL098464 Pritoo Rawat 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-025-001/1148-D
(BAMHANI) 		1715002025NRG24120220241220403 12/02/2024 Dinesh Kumar vishwakarma 1715002025WL098464 Dinesh Kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 DineshKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24120220241220405 12/02/2024 Nagendra Kumar Dwivedi 1715002025WL098464 Nagendra Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
9 SIDHI MP-15-002-025-001/1172-C
(BAMHANI) 		1715002025NRG24120220241220407 12/02/2024 Vijay Rawat 1715002025WL098464 Vijay Rawat 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 VijayRawat BANK OF BARODA(606985)
10 SIDHI MP-15-002-025-001/1172-D
(BAMHANI) 		1715002025NRG24120220241220408 12/02/2024 Ramu Kol 1715002025WL098464 Ramu Kol 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 RamuKol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-025-001/1174-A
(BAMHANI) 		1715002025NRG24120220241220409 12/02/2024 Bavla Kol 1715002025WL098464 Bavla Kol 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 BavlaKol PUNJAB NATIONAL BANK(508568)
12 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24120220241220412 12/02/2024 Praveen Nai 1715002025WL098464 Praveen Nai 00354 PUNB0642400 1326 1326 Processed 13/04/2024 303542659 PraveenNai UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-025-001/1801-A
(BAMHANI) 		1715002025NRG24120220241220413 12/02/2024 Dvrgend Vishwakarma 1715002025WL098464 Dvrgend Vishwakarma 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 DvrgendVishwakarma BANK OF BARODA(606985)
14 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24120220241220416 12/02/2024 Surendra Kumar Prajapati 1715002025WL098464 Surendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24120220241220421 12/02/2024 Seema Tiwari 1715002025WL098464 Seema Tiwari 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 SeemaTiwari PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24120220241220423 12/02/2024 Rohit Sahu 1715002025WL098464 Rohit Sahu 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 RohitSahu BANK OF BARODA(606985)
17 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24120220241220424 12/02/2024 Anjula Sahu 1715002025WL098464 Anjula Sahu 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 AnjulaSahu PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-025-001/444-B
(BAMHANI) 		1715002025NRG24120220241220425 12/02/2024 Geeta Rawat 1715002025WL098464 Geeta Rawat 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303542659 GeetaRawat STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-025-001/446-A
(BAMHANI) 		1715002025NRG24120220241220426 12/02/2024 Urmila Upadhyay 1715002025WL098464 Urmila Upadhyay 00354 PUNB0642400 1326 1326 Processed 13/04/2024 303542659 UrmilaUpadhyay INDIAN BANK(607105)
SubTotal 23868 23868
20 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24120220241220427 12/02/2024 Madhuri 1715002025WL098464 Madhuri 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303542659 Madhuri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24120220241220428 12/02/2024 Sanju Gupta 1715002025WL098465 Sanju Gupta 00415 SBIN0012272 1547 1547 Processed 12/04/2024 303542659 SanjuGupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24120220241220394 12/02/2024 Shivpal 1715002025WL098464 Shivpal 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303542659 Shivpal STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-025-001/1155-B
(BAMHANI) 		1715002025NRG24120220241220404 12/02/2024 Anup kumar Panday 1715002025WL098464 Anup kumar Panday 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303542659 AnupkumarPanday PUNJAB NATIONAL BANK(508568)
24 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24120220241220415 12/02/2024 bajarang prajapati 1715002025WL098464 bajarang prajapati 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303542659 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-025-001/225-A
(BAMHANI) 		1715002025NRG24120220241220417 12/02/2024 SHRIVA KOL 1715002025WL098464 SHRIVA KOL 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303542659 SHRIVAKOL STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-025-001/227
(BAMHANI) 		1715002025NRG24120220241220418 12/02/2024 SAMBHARVA KOL 1715002025WL098464 SAMBHARVA KOL 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303542659 SAMBHARVAKOL STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24120220241220419 12/02/2024 RAJENDRA PRAJAPATI 1715002025WL098464 RAJENDRA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303542659 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24120220241220420 12/02/2024 Raghuvansh Dwivedi 1715002025WL098464 Raghuvansh Dwivedi 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303542659 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-025-001/442-B
(BAMHANI) 		1715002025NRG24120220241220422 12/02/2024 Parwati Vishwakarma 1715002025WL098464 Parwati Vishwakarma 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303542659 ParwatiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 SIDHI MP-15-002-025-001/1132-D
(BAMHANI) 		1715002025NRG24120220241220397 12/02/2024 Anjali Saket 1715002025WL098464 Anjali Saket 00468 UBIN0543144 1326 1326 Processed 12/04/2024 303542659 AnjaliSaket BANK OF BARODA(606985)
31 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24120220241220406 12/02/2024 Parasnath Prajapati 1715002025WL098464 Parasnath Prajapati 00468 UBIN0543144 1326 1326 Processed 13/04/2024 303542659 ParasnathPrajapati UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-025-001/801
(BAMHANI) 		1715002025NRG24120220241220429 12/02/2024 Sunita Jaiswal 1715002025WL098466 Sunita Jaiswal 00468 UBIN0543144 1547 1547 Processed 13/04/2024 303542659 SunitaJaiswal UNION BANK OF INDIA(508500)
SubTotal 4199 4199
33 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24120220241220414 12/02/2024 kamata 1715002025WL098464 kamata 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303542659 kamata UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24120220241220430 12/02/2024 Nisha Jayswal 1715002025WL098467 Nisha Jayswal 00468 UBIN0566021 1547 1547 Processed 13/04/2024 303542659 NishaJayswal UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24120220241220399 12/02/2024 Ramadheen Prajapati 1715002025WL098464 Ramadheen Prajapati 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303542659 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24120220241220410 12/02/2024 ramkesha kevat 1715002025WL098464 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303542659 ramkeshakevat UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24120220241220411 12/02/2024 Prakash Kumar Prajapati 1715002025WL098464 Prakash Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 12/04/2024 303542659 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120224APB_FTO_460556 Canara Bank CNRB0002716 DEWAS 1326
2 SIDHI MP1715002_120224APB_FTO_460556 Punjab National Bank PUNB0642400 SIDHI JABALPUR 23868
3 SIDHI MP1715002_120224APB_FTO_460556 State Bank of India SBIN0001262 SIDHI 1326
4 SIDHI MP1715002_120224APB_FTO_460556 State Bank of India SBIN0012272 SIDHI CITY 1547
5 SIDHI MP1715002_120224APB_FTO_460556 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10608
6 SIDHI MP1715002_120224APB_FTO_460556 Union Bank of India UBIN0543144 BADAHAURA 4199
7 SIDHI MP1715002_120224APB_FTO_460556 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
8 SIDHI MP1715002_120224APB_FTO_460556 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5525

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