Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1576
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-15-002-103-002/333
(GADA BABAN SIN) 		1715002103NRG23160320231216615 03/04/2023 Rakesh kumar singh 1715002103WL181018 Rakesh kumar singh 00089 CBIN0283726 1224 1224 Processed 06/05/2023 530980351 Rakeshkumarsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SIDHI MP-15-002-103-002/334
(GADA BABAN SIN) 		1715002103NRG23160320231216616 03/04/2023 Tej bhadur singh 1715002103WL181018 Tej bhadur singh 00152 HDFC0001779 1224 1224 Processed 06/05/2023 530980351 Tejbhadursingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
3 SIDHI MP-15-002-031-001/103-A
(SARETHI) 		1715002031NRG23170320231220194 03/04/2023 SHREE KNAT RAJAK 1715002031WL181445 SHREE KNAT RAJAK 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 SHREEKNATRAJAK INDIAN BANK(607105)
4 SIDHI MP-15-002-031-001/116-A
(SARETHI) 		1715002031NRG23170320231220202 03/04/2023 KALPNA SINGH 1715002031WL181445 KALPNA SINGH 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 KALPNASINGH INDIAN BANK(607105)
5 SIDHI MP-15-002-031-001/209-B
(SARETHI) 		1715002031NRG23170320231220209 03/04/2023 ANIL SAHU 1715002031WL181445 ANIL SAHU 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 ANILSAHU INDIAN BANK(607105)
6 SIDHI MP-15-002-031-001/298
(SARETHI) 		1715002031NRG23170320231220217 03/04/2023 krishna kumar singh 1715002031WL181445 krishna kumar singh 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 krishnakumarsingh INDIAN BANK(607105)
7 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG23170320231220222 03/04/2023 raniya sahu 1715002031WL181445 raniya sahu 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 raniyasahu INDIAN BANK(607105)
8 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG23170320231220227 03/04/2023 SHANTI BAI SINGH 1715002031WL181445 SHANTI BAI SINGH 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 SHANTIBAISINGH INDIAN BANK(607105)
9 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG23170320231220228 03/04/2023 suneel sahu 1715002031WL181445 suneel sahu 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 suneelsahu INDIAN BANK(607105)
10 SIDHI MP-15-002-031-001/450-B
(SARETHI) 		1715002031NRG23170320231220233 03/04/2023 RAKESH SAHU 1715002031WL181445 RAKESH SAHU 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 RAKESHSAHU STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-031-001/461-A
(SARETHI) 		1715002031NRG23170320231220234 03/04/2023 VIMALA RAJAK 1715002031WL181445 VIMALA RAJAK 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 VIMALARAJAK INDIAN BANK(607105)
12 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG23170320231220237 03/04/2023 AMAR SINGH 1715002031WL181445 AMAR SINGH 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 AMARSINGH INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/474
(SARETHI) 		1715002031NRG23170320231220241 03/04/2023 RANI BAIGA 1715002031WL181445 RANI BAIGA 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 RANIBAIGA INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG23170320231220242 03/04/2023 PHOOL MATI SAHU 1715002031WL181445 PHOOL MATI SAHU 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
15 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG23170320231220245 03/04/2023 Shyam vati jaiswal 1715002031WL181445 Shyam vati jaiswal 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 Shyamvatijaiswal INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG23170320231220257 03/04/2023 Jitendra sahu 1715002031WL181445 Jitendra sahu 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 Jitendrasahu INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG23170320231220270 03/04/2023 Samatiya Singh 1715002031WL181445 Samatiya Singh 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 SamatiyaSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG23170320231220271 03/04/2023 Samatiya Singh 1715002031WL181445 Samatiya Singh 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 SamatiyaSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/90
(SARETHI) 		1715002031NRG23170320231220275 03/04/2023 shyam lal 1715002031WL181445 shyam lal 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 shyamlal INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG23170320231220276 03/04/2023 babulal singh 1715002031WL181445 babulal singh 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 babulalsingh INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG23170320231220279 03/04/2023 radhe shyam sen 1715002031WL181445 radhe shyam sen 00176 IDIB000C613 816 816 Processed 06/05/2023 530980351 radheshyamsen INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/1269
(KHAMH) 		1715002033NRG23160320231214948 03/04/2023 Ramanuj Yadav 1715002033WL180889 Ramanuj Yadav 00176 IDIB000C613 2652 2652 Processed 06/05/2023 530980351 RamanujYadav INDIAN BANK(607105)
23 SIDHI MP-15-002-033-001/1269
(KHAMH) 		1715002033NRG23160320231214947 03/04/2023 Ramanuj Yadav 1715002033WL180889 Ramanuj Yadav 00176 IDIB000C613 2652 2652 Processed 06/05/2023 530980351 RamanujYadav INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/28
(KHAMH) 		1715002033NRG23170320231219400 03/04/2023 BHAI LAL 1715002033WL181323 BHAI LAL 00176 IDIB000C613 2652 2652 Processed 06/05/2023 530980351 BHAILAL INDIAN BANK(607105)
SubTotal 23460 23460
25 SIDHI MP-15-002-103-002/146-A
(GADA BABAN SIN) 		1715002103NRG23160320231216606 03/04/2023 Kerunanidhan 1715002103WL181018 Kerunanidhan 00354 PUNB0642400 1224 1224 Processed 06/05/2023 530980351 Kerunanidhan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
26 SIDHI MP-15-002-103-002/114-C
(GADA BABAN SIN) 		1715002103NRG23160320231216596 03/04/2023 mithailal 1715002103WL181018 mithailal 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980351 mithailal STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-103-002/115-A
(GADA BABAN SIN) 		1715002103NRG23160320231216599 03/04/2023 Radha devi kol 1715002103WL181018 Radha devi kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980351 Radhadevikol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-103-002/117-A
(GADA BABAN SIN) 		1715002103NRG23160320231216601 03/04/2023 Nirmala devi mishra 1715002103WL181018 Nirmala devi mishra 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980351 Nirmaladevimishra STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-103-002/117-A
(GADA BABAN SIN) 		1715002103NRG23160320231216600 03/04/2023 Omprakash mishra 1715002103WL181018 Omprakash mishra 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980351 Omprakashmishra STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-103-002/128
(GADA BABAN SIN) 		1715002103NRG23160320231216602 03/04/2023 RAMA KOL 1715002103WL181018 RAMA KOL 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980351 RAMAKOL STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-103-002/139-D
(GADA BABAN SIN) 		1715002103NRG23160320231216604 03/04/2023 seema kol 1715002103WL181018 seema kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980351 seemakol STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-103-002/210-A
(GADA BABAN SIN) 		1715002103NRG23160320231216613 03/04/2023 VIMALDEV SINGH 1715002103WL181018 VIMALDEV SINGH 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980351 VIMALDEVSINGH STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-103-002/24
(GADA BABAN SIN) 		1715002103NRG23160320231216614 03/04/2023 shakuntali 1715002103WL181018 shakuntali 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980351 shakuntali STATE BANK OF INDIA(508548)
SubTotal 9792 9792
34 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG23170320231220248 03/04/2023 man vati singh 1715002031WL181445 man vati singh 00415 SBIN0007644 816 816 Processed 06/05/2023 530980351 manvatisingh INDIAN BANK(607105)
35 SIDHI MP-15-002-033-001/1410-B
(KHAMH) 		1715002033NRG23170320231219399 03/04/2023 Mamta devi 1715002033WL181323 Mamta devi 00415 SBIN0007644 2652 2652 Processed 06/05/2023 530980351 Mamtadevi INDIAN BANK(607105)
36 SIDHI MP-15-002-075-001/1067
(TIKATKHURD) 		1715002075NRG23260220231178182 03/04/2023 BIHAREELAL JAYSAWAL 1715002075WL176306 BIHAREELAL JAYSAWAL 00415 SBIN0007644 2856 2856 Processed 06/05/2023 530980351 BIHAREELALJAYSAWAL STATE BANK OF INDIA(508548)
SubTotal 6324 6324
37 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG23170320231220216 03/04/2023 SUKHENDRA KORI 1715002031WL181445 SUKHENDRA KORI 00415 SBIN0012272 816 816 Processed 06/05/2023 530980351 SUKHENDRAKORI STATE BANK OF INDIA(508548)
SubTotal 816 816
38 SIDHI MP-15-002-031-001/469-A
(SARETHI) 		1715002031NRG23170320231220238 03/04/2023 MALTI SINGH 1715002031WL181445 MALTI SINGH 00415 SBIN0030380 816 816 Processed 06/05/2023 530980351 MALTISINGH STATE BANK OF INDIA(508548)
SubTotal 816 816
39 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG23170320231220198 03/04/2023 VISWNATH 1715002031WL181445 VISWNATH 00468 UBIN0537314 816 816 Processed 06/05/2023 530980351 VISWNATH INDIAN BANK(607105)
SubTotal 816 816
40 SIDHI MP-15-002-065-003/59
(CHHUHIYA) 		1715002065NRG23190320231223071 03/04/2023 awadhesh 1715002065WL181726 awadhesh 00468 UBIN0546861 3264 3264 Processed 06/05/2023 530980351 awadhesh UNION BANK OF INDIA(508500)
SubTotal 3264 3264
41 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG23160320231216618 03/04/2023 Yuvraj singh 1715002103WL181018 Yuvraj singh 00468 UBIN0552615 1224 1224 Processed 06/05/2023 530980351 Yuvrajsingh UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-103-002/423
(GADA BABAN SIN) 		1715002103NRG23160320231216617 03/04/2023 YUVRAJ SINGH 1715002103WL181018 YUVRAJ SINGH 00468 UBIN0552615 1224 1224 Processed 06/05/2023 530980351 YUVRAJSINGH UNION BANK OF INDIA(508500)
SubTotal 2448 2448
43 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG23170320231220254 03/04/2023 Rahul Jaiswal 1715002031WL181445 Rahul Jaiswal 00468 UBIN0566021 816 816 Processed 06/05/2023 530980351 RahulJaiswal UNION BANK OF INDIA(508500)
SubTotal 816 816
44 SIDHI MP-15-002-103-002/115
(GADA BABAN SIN) 		1715002103NRG23160320231216597 03/04/2023 Dashrath 1715002103WL181018 Dashrath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980351 Dashrath STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 53448 53448

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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_1576 Central Bank Of India CBIN0283726 SIDHI 1224
2 SIDHI MP1715002_030423APB_FTO_1576 HDFC bank HDFC0001779 SIDHI 1224
3 SIDHI MP1715002_030423APB_FTO_1576 Indian Bank IDIB000C613 CHOUPHAL 23460
4 SIDHI MP1715002_030423APB_FTO_1576 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1224
5 SIDHI MP1715002_030423APB_FTO_1576 State Bank of India SBIN0001262 SIDHI 9792
6 SIDHI MP1715002_030423APB_FTO_1576 State Bank of India SBIN0007644 ADB CHURHAT 6324
7 SIDHI MP1715002_030423APB_FTO_1576 State Bank of India SBIN0012272 SIDHI CITY 816
8 SIDHI MP1715002_030423APB_FTO_1576 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 816
9 SIDHI MP1715002_030423APB_FTO_1576 Union Bank of India UBIN0537314 SIDHI MAIN 816
10 SIDHI MP1715002_030423APB_FTO_1576 Union Bank of India UBIN0546861 KUCHWAHI 3264
11 SIDHI MP1715002_030423APB_FTO_1576 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2448
12 SIDHI MP1715002_030423APB_FTO_1576 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 816
13 SIDHI MP1715002_030423APB_FTO_1576 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1224

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