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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_261123APB_FTO_365612
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-15-002-078-005/4-C
(KOTDARKHURD) 		1715002078NRG24261120230942914 26/11/2023 Neeraj kumar kol 1715002078WL079432 Neeraj kumar kol 00045 BARB0SIDHIX 1302 1302 Processed 01/01/2024 323097214 Neerajkumarkol STATE BANK OF INDIA(508548)
SubTotal 1302 1302
2 SIDHI MP-15-002-080-001/29
(CHULHI) 		1715002080NRG24261120230943042 26/11/2023 ANEETA KOL 1715002080WL079448 ANEETA KOL 00354 PUNB0323200 2639 2639 Processed 01/01/2024 323097214 ANEETAKOL PUNJAB NATIONAL BANK(508568)
SubTotal 2639 2639
3 SIDHI MP-15-002-009-001/25
(LAHIYA) 		1715002009NRG24261120230942629 26/11/2023 kanjju rawat 1715002009WL079401 kanjju rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 kanjjurawat STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-009-001/25
(LAHIYA) 		1715002009NRG24261120230942628 26/11/2023 kanju rawat 1715002009WL079401 kanju rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 kanjurawat STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-009-001/4-B
(LAHIYA) 		1715002009NRG24261120230942630 26/11/2023 Onkar tiwari 1715002009WL079401 Onkar tiwari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 Onkartiwari STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-009-001/636
(LAHIYA) 		1715002009NRG24261120230942632 26/11/2023 Gyanendra kumar Tiwari 1715002009WL079401 Gyanendra kumar Tiwari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 GyanendrakumarTiwari STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-009-001/686
(LAHIYA) 		1715002009NRG24261120230942633 26/11/2023 suresh kumar patel 1715002009WL079401 suresh kumar patel 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 sureshkumarpatel STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-009-001/686
(LAHIYA) 		1715002009NRG24261120230942634 26/11/2023 suresh kumar patel 1715002009WL079401 suresh kumar patel 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 sureshkumarpatel STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24261120230943242 26/11/2023 Sukhendra Patel 1715002013WL079488 Sukhendra Patel 00415 SBIN0001262 221 221 Processed 01/01/2024 323097214 SukhendraPatel MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24261120230942594 26/11/2023 UDASIYA AGARIYA 1715002067WL079390 UDASIYA AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 UDASIYAAGARIYA STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24261120230942595 26/11/2023 UDASIYA AGARIYA 1715002067WL079390 UDASIYA AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 UDASIYAAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24261120230942596 26/11/2023 RANGNATH AGARIYA 1715002067WL079390 RANGNATH AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 RANGNATHAGARIYA STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24261120230942597 26/11/2023 RANGNATH AGARIYA 1715002067WL079390 RANGNATH AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 RANGNATHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24261120230942599 26/11/2023 Lalman sahu 1715002067WL079390 Lalman sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 Lalmansahu UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24261120230942600 26/11/2023 Dadda 1715002067WL079390 Dadda 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 Dadda STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24261120230942601 26/11/2023 Sukwariya Agariya 1715002067WL079390 Sukwariya Agariya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 SukwariyaAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-067-002/410
(PADARI) 		1715002067NRG24261120230942606 26/11/2023 Bihari 1715002067WL079390 Bihari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24261120230942608 26/11/2023 BRIJBHAN SINGH GOND 1715002067WL079390 BRIJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 BRIJBHANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24261120230942609 26/11/2023 Gendlal 1715002067WL079390 Gendlal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 Gendlal STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-067-002/60-B
(PADARI) 		1715002067NRG24261120230942611 26/11/2023 KAUSHILYA SAHU 1715002067WL079390 KAUSHILYA SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 KAUSHILYASAHU STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24261120230942612 26/11/2023 Kamlai 1715002067WL079390 Kamlai 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 Kamlai STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24261120230942613 26/11/2023 kemali yadav 1715002067WL079390 kemali yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 kemaliyadav STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24261120230942614 26/11/2023 Udaybhan singh gond 1715002067WL079390 Udaybhan singh gond 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 Udaybhansinghgond STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24261120230942615 26/11/2023 Udaybhan singh gond 1715002067WL079390 Udaybhan singh gond 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323097214 Udaybhansinghgond UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-078-005/4-D
(KOTDARKHURD) 		1715002078NRG24261120230942915 26/11/2023 sumitri devi kol 1715002078WL079432 sumitri devi kol 00415 SBIN0001262 1302 1302 Processed 01/01/2024 323097214 sumitridevikol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-078-005/41-C
(KOTDARKHURD) 		1715002078NRG24261120230942916 26/11/2023 Sunita devi kol 1715002078WL079432 Sunita devi kol 00415 SBIN0001262 1302 1302 Processed 01/01/2024 323097214 Sunitadevikol STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-078-005/41-C
(KOTDARKHURD) 		1715002078NRG24261120230942917 26/11/2023 Sunita devi kol 1715002078WL079432 Sunita devi kol 00415 SBIN0001262 1302 1302 Processed 01/01/2024 323097214 Sunitadevikol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-078-005/62-B
(KOTDARKHURD) 		1715002078NRG24261120230942919 26/11/2023 Babulal 1715002078WL079432 Babulal 00415 SBIN0001262 1302 1302 Processed 01/01/2024 323097214 Babulal STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-078-005/62-B
(KOTDARKHURD) 		1715002078NRG24261120230942920 26/11/2023 Babulal 1715002078WL079432 Babulal 00415 SBIN0001262 1302 1302 Processed 01/01/2024 323097214 Babulal STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-092-001/746
(PADKHURI 1) 		1715002092NRG24261120230942869 26/11/2023 Satybhan prajapati 1715002092WL079409 Satybhan prajapati 00415 SBIN0001262 1547 1547 Processed 01/01/2024 323097214 Satybhanprajapati AXIS BANK(607153)
31 SIDHI MP-15-002-092-001/771
(PADKHURI 1) 		1715002092NRG24261120230942870 26/11/2023 Ramanuj yadav 1715002092WL079409 Ramanuj yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 323097214 Ramanujyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37671 37671
32 SIDHI MP-15-002-001-001/855-B
(MAWAI) 		1715002001NRG24261120230943281 26/11/2023 ASHA SAKET 1715002001WL079502 ASHA SAKET 00415 SBIN0007644 2702 2702 Processed 01/01/2024 323097214 ASHASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2702 2702
33 SIDHI MP-15-002-078-005/21-D
(KOTDARKHURD) 		1715002078NRG24261120230942912 26/11/2023 devendra tiwari 1715002078WL079432 devendra tiwari 00415 SBIN0030380 1302 1302 Processed 01/01/2024 323097214 devendratiwari STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-078-005/21-D
(KOTDARKHURD) 		1715002078NRG24261120230942913 26/11/2023 devendra tiwari 1715002078WL079432 devendra tiwari 00415 SBIN0030380 1302 1302 Processed 01/01/2024 323097214 devendratiwari STATE BANK OF INDIA(508548)
SubTotal 2604 2604
35 SIDHI MP-15-002-009-001/623
(LAHIYA) 		1715002009NRG24261120230942631 26/11/2023 valmik soni 1715002009WL079401 valmik soni 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323097214 valmiksoni UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24261120230942603 26/11/2023 Vidya prasad yadav 1715002067WL079390 Vidya prasad yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323097214 Vidyaprasadyadav UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24261120230942604 26/11/2023 Vidya prasad yadav 1715002067WL079390 Vidya prasad yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323097214 Vidyaprasadyadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
38 SIDHI MP-15-002-067-002/1035-A
(PADARI) 		1715002067NRG24261120230942593 26/11/2023 Budhu yadav 1715002067WL079390 Budhu yadav 00468 UBIN0541770 1326 1326 Processed 01/01/2024 323097214 Budhuyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 SIDHI MP-15-002-080-001/835
(CHULHI) 		1715002080NRG24261120230943038 26/11/2023 Rajeshwari Goshwami 1715002080WL079445 Rajeshwari Goshwami 00468 UBIN0543144 2639 2639 Processed 01/01/2024 323097214 RajeshwariGoshwami FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-080-001/890
(CHULHI) 		1715002080NRG24261120230943039 26/11/2023 Chabilal yadav 1715002080WL079446 Chabilal yadav 00468 UBIN0543144 2639 2639 Processed 01/01/2024 323097214 Chabilalyadav BANK OF BARODA(606985)
41 SIDHI MP-15-002-080-001/895-C
(CHULHI) 		1715002080NRG24261120230943040 26/11/2023 CHOTI KOL 1715002080WL079447 CHOTI KOL 00468 UBIN0543144 2639 2639 Processed 01/01/2024 323097214 CHOTIKOL UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-080-001/900-B
(CHULHI) 		1715002080NRG24261120230943044 26/11/2023 SUHANI UPADHYAY 1715002080WL079449 SUHANI UPADHYAY 00468 UBIN0543144 2639 2639 Processed 01/01/2024 323097214 SUHANIUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-090-001/58-A
(BADHAURA) 		1715002090NRG24261120230942506 26/11/2023 Upendra Saket 1715002090WL079386 Upendra Saket 00468 UBIN0543144 2210 2210 Processed 01/01/2024 323097214 UpendraSaket UNION BANK OF INDIA(508500)
SubTotal 12766 12766
44 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24261120230942605 26/11/2023 roshan lal yadav 1715002067WL079390 roshan lal yadav 00468 UBIN0552615 1326 1326 Processed 01/01/2024 323097214 roshanlalyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 SIDHI MP-15-002-009-003/3-A
(LAHIYA) 		1715002009NRG24261120230942638 26/11/2023 maheepati kol 1715002009WL079401 maheepati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323097214 maheepatikol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-013-007/5-A
(MADHUGAONNORTH) 		1715002013NRG24261120230943243 26/11/2023 Ramanath Patel 1715002013WL079488 Ramanath Patel 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 323097214 RamanathPatel MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-044-002/123-B
(PADKHURI 2) 		1715002092NRG24261120230942868 26/11/2023 anup gupta 1715002092WL079409 anup gupta 00602 SBIN0RRMBGB 612 612 Processed 01/01/2024 323097214 anupgupta BANK OF BARODA(606985)
48 SIDHI MP-15-002-078-005/41-D
(KOTDARKHURD) 		1715002078NRG24261120230942918 26/11/2023 Asha devi kol 1715002078WL079432 Asha devi kol 00602 SBIN0RRMBGB 1302 1302 Processed 01/01/2024 323097214 Ashadevikol BANK OF BARODA(606985)
SubTotal 6555 6555
Total 72869 72869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_261123APB_FTO_365612 Bank of Baroda BARB0SIDHIX SIDHI 1302
2 SIDHI MP1715002_261123APB_FTO_365612 Punjab National Bank PUNB0323200 SARRA 2639
3 SIDHI MP1715002_261123APB_FTO_365612 State Bank of India SBIN0001262 SIDHI 37671
4 SIDHI MP1715002_261123APB_FTO_365612 State Bank of India SBIN0007644 ADB CHURHAT 2702
5 SIDHI MP1715002_261123APB_FTO_365612 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2604
6 SIDHI MP1715002_261123APB_FTO_365612 Union Bank of India UBIN0537314 SIDHI MAIN 3978
7 SIDHI MP1715002_261123APB_FTO_365612 Union Bank of India UBIN0541770 DEOSAR 1326
8 SIDHI MP1715002_261123APB_FTO_365612 Union Bank of India UBIN0543144 BADAHAURA 12766
9 SIDHI MP1715002_261123APB_FTO_365612 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
10 SIDHI MP1715002_261123APB_FTO_365612 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 612
11 SIDHI MP1715002_261123APB_FTO_365612 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5943

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