Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_210723APB_FTO_180353
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-15-002-003-001/612
(BAGHAU) 		1715002003NRG24210720230514843 21/07/2023 Ramkishor YADAV 1715002003WL035463 Ramkishor YADAV 00045 BARB0SIDHIX 663 663 Processed 28/07/2023 208496908 RamkishorYADAV MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-087-001/94
(BHATHA) 		1715002087NRG24210720230512923 21/07/2023 Jawahar 1715002087WL035303 Jawahar 00045 BARB0SIDHIX 2327 2327 Processed 28/07/2023 208496908 Jawahar BANK OF BARODA(606985)
SubTotal 2990 2990
3 SIDHI MP-15-002-087-001/188
(BHATHA) 		1715002087NRG24210720230512913 21/07/2023 SHANKAR SAHU 1715002087WL035295 SHANKAR SAHU 00176 IDIB000S680 716 716 Processed 28/07/2023 208496908 SHANKARSAHU INDIAN BANK(607105)
4 SIDHI MP-15-002-088-002/601
(TEGAWA) 		1715002088NRG24200720230511528 21/07/2023 KALAVATI SAKET 1715002088WL035162 KALAVATI SAKET 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208496908 KALAVATISAKET STATE BANK OF INDIA(508548)
SubTotal 2042 2042
5 SIDHI MP-15-002-003-001/1135-A
(BAGHAU) 		1715002003NRG24210720230514836 21/07/2023 Sandeep kumar Prajapati 1715002003WL035463 Sandeep kumar Prajapati 00354 PUNB0660300 663 663 Processed 28/07/2023 208496908 SandeepkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
6 SIDHI MP-15-002-014-001/26-D
(KAMARJI) 		1715002014NRG24200720230512060 21/07/2023 manju kol 1715002014WL035186 manju kol 00415 SBIN0001262 2873 2873 Processed 28/07/2023 208496908 manjukol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-055-002/869-A
(VIJAPUR) 		1715002055NRG24200720230512118 21/07/2023 Krishna Kali Singh 1715002055WL035201 Krishna Kali Singh 00415 SBIN0001262 2652 2652 Processed 28/07/2023 208496908 KrishnaKaliSingh MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-063-001/356
(BANMURI) 		1715002063NRG24210720230512513 21/07/2023 Veersay 1715002063WL035239 Veersay 00415 SBIN0001262 3094 3094 Processed 28/07/2023 208496908 Veersay STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-063-001/746
(BANMURI) 		1715002063NRG24210720230512514 21/07/2023 Pooja Devi 1715002063WL035239 Pooja Devi 00415 SBIN0001262 3094 3094 Processed 28/07/2023 208496908 PoojaDevi INDIAN BANK(607105)
10 SIDHI MP-15-002-063-001/773-A
(BANMURI) 		1715002063NRG24210720230512515 21/07/2023 Belasua kori 1715002063WL035239 Belasua kori 00415 SBIN0001262 3094 3094 Processed 28/07/2023 208496908 Belasuakori STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-063-002/17
(BANMURI) 		1715002063NRG24210720230512516 21/07/2023 Manama kol 1715002063WL035239 Manama kol 00415 SBIN0001262 2450 2450 Processed 28/07/2023 208496908 Manamakol STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-063-002/55
(BANMURI) 		1715002063NRG24210720230512517 21/07/2023 jagannath kol 1715002063WL035239 jagannath kol 00415 SBIN0001262 3094 3094 Processed 28/07/2023 208496908 jagannathkol STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-087-001/145
(BHATHA) 		1715002087NRG24210720230512920 21/07/2023 Motilal 1715002087WL035301 Motilal 00415 SBIN0001262 2873 2873 Rejected 28/07/2023 208496908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIDHI MP-15-002-087-001/635
(BHATHA) 		1715002087NRG24210720230512917 21/07/2023 Ramkripal 1715002087WL035298 Ramkripal 00415 SBIN0001262 2873 2873 Processed 28/07/2023 208496908 Ramkripal STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24200720230511519 21/07/2023 ganga 1715002088WL035162 ganga 00415 SBIN0001262 1326 1326 Processed 29/07/2023 208496908 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24200720230511518 21/07/2023 ganga 1715002088WL035162 ganga 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208496908 ganga STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-088-002/15-A
(TEGAWA) 		1715002088NRG24200720230511521 21/07/2023 ramrati 1715002088WL035162 ramrati 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208496908 ramrati STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-088-002/15-A
(TEGAWA) 		1715002088NRG24200720230511520 21/07/2023 ramrati 1715002088WL035162 ramrati 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208496908 ramrati UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24200720230511523 21/07/2023 santosh 1715002088WL035162 santosh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208496908 santosh STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24200720230511524 21/07/2023 SANTOSH SINGH 1715002088WL035162 SANTOSH SINGH 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208496908 SANTOSHSINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-088-002/763
(TEGAWA) 		1715002088NRG24200720230511531 21/07/2023 buddhraj 1715002088WL035162 buddhraj 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208496908 buddhraj STATE BANK OF INDIA(508548)
SubTotal 35379 35379
22 SIDHI MP-15-002-003-001/1135-C
(BAGHAU) 		1715002003NRG24210720230514838 21/07/2023 Shiv sagar Prajapati 1715002003WL035463 Shiv sagar Prajapati 00415 SBIN0007644 663 663 Processed 28/07/2023 208496908 ShivsagarPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
23 SIDHI MP-15-002-014-001/1-B
(KAMARJI) 		1715002014NRG24200720230512084 21/07/2023 munna dhobi 1715002014WL035195 munna dhobi 00415 SBIN0030380 2652 2652 Processed 28/07/2023 208496908 munnadhobi STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-014-002/281-D
(KAMARJI) 		1715002014NRG24200720230512080 21/07/2023 Lal Ji Singh 1715002014WL035193 Lal Ji Singh 00415 SBIN0030380 2873 2873 Processed 28/07/2023 208496908 LalJiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
25 SIDHI MP-15-002-014-002/67-C
(KAMARJI) 		1715002014NRG24200720230512082 21/07/2023 Ramesh Sen 1715002014WL035194 Ramesh Sen 00415 SBIN0030380 2873 2873 Processed 28/07/2023 208496908 RameshSen UCO BANK(607066)
26 SIDHI MP-15-002-014-002/67-C
(KAMARJI) 		1715002014NRG24200720230512083 21/07/2023 ramesh sen 1715002014WL035194 ramesh sen 00415 SBIN0030380 2873 2873 Processed 28/07/2023 208496908 rameshsen STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-014-002/878-D
(KAMARJI) 		1715002014NRG24200720230512087 21/07/2023 heeralal 1715002014WL035197 heeralal 00415 SBIN0030380 2873 2873 Processed 28/07/2023 208496908 heeralal STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-014-002/879-A
(KAMARJI) 		1715002014NRG24200720230512088 21/07/2023 Rochwa kol 1715002014WL035198 Rochwa kol 00415 SBIN0030380 2873 2873 Processed 28/07/2023 208496908 Rochwakol STATE BANK OF INDIA(508548)
SubTotal 17017 17017
29 SIDHI MP-15-002-087-001/5
(BHATHA) 		1715002087NRG24210720230512916 21/07/2023 lakhan sondhiya 1715002087WL035297 lakhan sondhiya 00468 UBIN0546861 2873 2873 Processed 28/07/2023 208496908 lakhansondhiya UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-087-001/515
(BHATHA) 		1715002087NRG24210720230512912 21/07/2023 Beer Bahadur 1715002087WL035294 Beer Bahadur 00468 UBIN0546861 2210 2210 Processed 28/07/2023 208496908 BeerBahadur STATE BANK OF INDIA(508548)
SubTotal 5083 5083
31 SIDHI MP-15-002-088-002/612
(TEGAWA) 		1715002088NRG24200720230511529 21/07/2023 SURYBALI SINGH 1715002088WL035162 SURYBALI SINGH 00468 UBIN0569836 1326 1326 Processed 28/07/2023 208496908 SURYBALISINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 SIDHI MP-15-002-003-001/323-A
(BAGHAU) 		1715002003NRG24210720230514841 21/07/2023 banshpati yadav and geeta yadav 1715002003WL035463 banshpati yadav and geeta yadav 00602 SBIN0RRMBGB 663 663 Processed 29/07/2023 208496908 banshpatiyadavandgeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHI MP-15-002-003-001/65-B
(BAGHAU) 		1715002003NRG24210720230514845 21/07/2023 ramdas prajapati 1715002003WL035463 ramdas prajapati 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208496908 ramdasprajapati BANK OF BARODA(606985)
34 SIDHI MP-15-002-014-002/937-A
(KAMARJI) 		1715002014NRG24200720230512062 21/07/2023 Suneel Saket 1715002014WL035187 Suneel Saket 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208496908 SuneelSaket MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-087-001/10
(BHATHA) 		1715002087NRG24210720230512925 21/07/2023 shivdhari 1715002087WL035304 shivdhari 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208496908 shivdhari STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-087-001/188
(BHATHA) 		1715002087NRG24210720230512914 21/07/2023 Sunita sahoo 1715002087WL035295 Sunita sahoo 00602 SBIN0RRMBGB 716 716 Processed 28/07/2023 208496908 Sunitasahoo MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-087-001/317
(BHATHA) 		1715002087NRG24210720230512922 21/07/2023 Gulab Singh 1715002087WL035302 Gulab Singh 00602 SBIN0RRMBGB 716 716 Processed 28/07/2023 208496908 GulabSingh UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-088-002/2-B
(TEGAWA) 		1715002088NRG24200720230511522 21/07/2023 Diwakar 1715002088WL035162 Diwakar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208496908 Diwakar MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-088-002/584-A
(TEGAWA) 		1715002088NRG24200720230511525 21/07/2023 patiraj 1715002088WL035162 patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208496908 patiraj MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-088-002/600
(TEGAWA) 		1715002088NRG24200720230511527 21/07/2023 SEETASHARAN SINGH 1715002088WL035162 SEETASHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208496908 SEETASHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-088-002/600
(TEGAWA) 		1715002088NRG24200720230511526 21/07/2023 SEETASHARAN SINGH 1715002088WL035162 SEETASHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208496908 SEETASHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-088-002/662
(TEGAWA) 		1715002088NRG24200720230511530 21/07/2023 KAILASH YADAV 1715002088WL035162 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208496908 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14471 14471
Total 79634 79634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210723APB_FTO_180353 Bank of Baroda BARB0SIDHIX SIDHI 2990
2 SIDHI MP1715002_210723APB_FTO_180353 Indian Bank IDIB000S680 Sidhi 2042
3 SIDHI MP1715002_210723APB_FTO_180353 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 663
4 SIDHI MP1715002_210723APB_FTO_180353 State Bank of India SBIN0001262 SIDHI 35379
5 SIDHI MP1715002_210723APB_FTO_180353 State Bank of India SBIN0007644 ADB CHURHAT 663
6 SIDHI MP1715002_210723APB_FTO_180353 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17017
7 SIDHI MP1715002_210723APB_FTO_180353 Union Bank of India UBIN0546861 KUCHWAHI 5083
8 SIDHI MP1715002_210723APB_FTO_180353 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
9 SIDHI MP1715002_210723APB_FTO_180353 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9556
10 SIDHI MP1715002_210723APB_FTO_180353 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
11 SIDHI MP1715002_210723APB_FTO_180353 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 716
12 SIDHI MP1715002_210723APB_FTO_180353 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2873

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