Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070423APB_FTO_4529
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-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24070420230000061 07/04/2023 jatin tiwari 1715002070WL00004 jatin tiwari 00078 CNRB0003944 1326 1326 Processed 17/05/2023 640480087 jatintiwari UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-070-002/779-A
(BEDUA) 		1715002070NRG24070420230000074 07/04/2023 Alka Tiwari 1715002070WL00004 Alka Tiwari 00078 CNRB0003944 1326 1326 Processed 17/05/2023 640480087 AlkaTiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIDHI MP-15-002-070-002/719-A
(BEDUA) 		1715002070NRG24070420230000062 07/04/2023 PUSHPA TIWARI 1715002070WL00004 PUSHPA TIWARI 00089 CBIN0283726 1326 1326 Processed 17/05/2023 640480087 PUSHPATIWARI UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-070-002/777-C
(BEDUA) 		1715002070NRG24070420230000066 07/04/2023 Poonam Tiwari 1715002070WL00004 Poonam Tiwari 00089 CBIN0283726 1326 1326 Processed 16/05/2023 640480087 PoonamTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24070420230000065 07/04/2023 Seema Tiwari 1715002070WL00004 Seema Tiwari 00176 IDIB000S680 1326 1326 Processed 17/05/2023 640480087 SeemaTiwari INDIAN BANK(607105)
6 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24070420230000064 07/04/2023 Seema Tiwari 1715002070WL00004 Seema Tiwari 00176 IDIB000S680 1326 1326 Processed 16/05/2023 640480087 SeemaTiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG24070420230000058 07/04/2023 NEHA TIWARI 1715002070WL00004 NEHA TIWARI 00354 PUNB0642400 1326 1326 Processed 16/05/2023 640480087 NEHATIWARI PUNJAB NATIONAL BANK(508568)
8 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG24070420230000057 07/04/2023 NEHA TIWARI 1715002070WL00004 NEHA TIWARI 00354 PUNB0642400 1326 1326 Processed 16/05/2023 640480087 NEHATIWARI STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24070420230000063 07/04/2023 Gopinath Tiwari 1715002070WL00004 Gopinath Tiwari 00354 PUNB0642400 1326 1326 Processed 17/05/2023 640480087 GopinathTiwari UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24070420230000067 07/04/2023 Deepak tiwari 1715002070WL00004 Deepak tiwari 00354 PUNB0642400 1326 1326 Processed 17/05/2023 640480087 Deepaktiwari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
11 SIDHI MP-15-002-070-001/501-A
(BEDUA) 		1715002070NRG24070420230000060 07/04/2023 Dipendra Tiwari 1715002070WL00004 Dipendra Tiwari 00415 SBIN0001262 1326 1326 Processed 17/05/2023 640480087 DipendraTiwari UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-070-001/501-A
(BEDUA) 		1715002070NRG24070420230000059 07/04/2023 Dipendra Tiwari 1715002070WL00004 Dipendra Tiwari 00415 SBIN0001262 1326 1326 Processed 17/05/2023 640480087 DipendraTiwari UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24070420230000070 07/04/2023 priya tiwari 1715002070WL00004 priya tiwari 00415 SBIN0001262 1326 1326 Processed 16/05/2023 640480087 priyatiwari STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24070420230000068 07/04/2023 seeta tiwari 1715002070WL00004 seeta tiwari 00415 SBIN0001262 1326 1326 Processed 16/05/2023 640480087 seetatiwari STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24070420230000076 07/04/2023 lalan 1715002070WL00004 lalan 00415 SBIN0001262 1326 1326 Processed 17/05/2023 640480087 lalan UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24070420230000075 07/04/2023 lalan 1715002070WL00004 lalan 00415 SBIN0001262 1326 1326 Processed 17/05/2023 640480087 lalan UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-070-004/476-D
(BEDUA) 		1715002070NRG24070420230000077 07/04/2023 Shivendra Tiwari 1715002070WL00004 Shivendra Tiwari 00415 SBIN0001262 1326 1326 Processed 17/05/2023 640480087 ShivendraTiwari UNION BANK OF INDIA(508500)
SubTotal 9282 9282
18 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24070420230000069 07/04/2023 ANURADHA TIWARI 1715002070WL00004 ANURADHA TIWARI 00468 UBIN0552615 1326 1326 Processed 16/05/2023 640480087 ANURADHATIWARI STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24070420230000071 07/04/2023 ANURADHA TIWARI 1715002070WL00004 ANURADHA TIWARI 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640480087 ANURADHATIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24070420230000072 07/04/2023 Dimpal Mishra 1715002070WL00004 Dimpal Mishra 00468 UBIN0572322 1326 1326 Processed 17/05/2023 640480087 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24070420230000073 07/04/2023 shailendra tiwari 1715002070WL00004 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640480087 shailendratiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070423APB_FTO_4529 Canara Bank CNRB0003944 SIDHI 2652
2 SIDHI MP1715002_070423APB_FTO_4529 Central Bank Of India CBIN0283726 SIDHI 2652
3 SIDHI MP1715002_070423APB_FTO_4529 Indian Bank IDIB000S680 Sidhi 2652
4 SIDHI MP1715002_070423APB_FTO_4529 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5304
5 SIDHI MP1715002_070423APB_FTO_4529 State Bank of India SBIN0001262 SIDHI 9282
6 SIDHI MP1715002_070423APB_FTO_4529 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
7 SIDHI MP1715002_070423APB_FTO_4529 Union Bank of India UBIN0572322 AGDAL 1326
8 SIDHI MP1715002_070423APB_FTO_4529 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326

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