Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090124APB_FTO_425420
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-15-002-094-002/1209
(PANWAR BAGH.) 		1715002094NRG24090120241111952 09/01/2024 sonam singh 1715002094WL091055 sonam singh 00032 UTIB0000655 1323 1323 Processed 13/03/2024 686001400 sonamsingh AXIS BANK(607153)
SubTotal 1323 1323
2 SIDHI MP-15-002-094-002/290
(PANWAR BAGH.) 		1715002094NRG24090120241111963 09/01/2024 vambholi varma 1715002094WL091055 vambholi varma 00176 IDIB000S680 1323 1323 Processed 13/03/2024 686001400 vambholivarma INDIAN BANK(607105)
SubTotal 1323 1323
3 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24090120241111961 09/01/2024 Ramraj kori 1715002094WL091055 Ramraj kori 00415 SBIN0012272 1323 1323 Processed 13/03/2024 686001400 Ramrajkori STATE BANK OF INDIA(508548)
SubTotal 1323 1323
4 SIDHI MP-15-002-094-002/1208
(PANWAR BAGH.) 		1715002094NRG24090120241111951 09/01/2024 narayan singh 1715002094WL091055 narayan singh 00415 SBIN0030380 1323 1323 Processed 13/03/2024 686001400 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1323 1323
5 SIDHI MP-15-002-094-001/916
(PANWAR BAGH.) 		1715002094NRG24090120241111948 09/01/2024 ramlal yadav 1715002094WL091055 ramlal yadav 00468 UBIN0543144 1323 1323 Processed 13/03/2024 686001400 ramlalyadav UNION BANK OF INDIA(508500)
SubTotal 1323 1323
6 SIDHI MP-15-002-094-001/228
(PANWAR BAGH.) 		1715002094NRG24090120241111945 09/01/2024 brijendra singh 1715002094WL091055 brijendra singh 00468 UBIN0552615 1323 1323 Processed 13/03/2024 686001400 brijendrasingh UNION BANK OF INDIA(508500)
SubTotal 1323 1323
7 SIDHI MP-15-002-094-001/1219
(PANWAR BAGH.) 		1715002094NRG24090120241111942 09/01/2024 kalpana yadav 1715002094WL091055 kalpana yadav 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 kalpanayadav UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-094-001/1220
(PANWAR BAGH.) 		1715002094NRG24090120241111943 09/01/2024 archna yadav 1715002094WL091055 archna yadav 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 archnayadav UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-094-001/221
(PANWAR BAGH.) 		1715002094NRG24090120241111944 09/01/2024 santosh yadav 1715002094WL091055 santosh yadav 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 santoshyadav UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24090120241111954 09/01/2024 akash singh 1715002094WL091055 akash singh 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 akashsingh UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24090120241111955 09/01/2024 subhash singh 1715002094WL091055 subhash singh 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 subhashsingh UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24090120241111956 09/01/2024 durgesh singh 1715002094WL091055 durgesh singh 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 durgeshsingh UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24090120241111962 09/01/2024 Bhaiyalal 1715002094WL091055 Bhaiyalal 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 Bhaiyalal UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-094-002/34
(PANWAR BAGH.) 		1715002094NRG24090120241111965 09/01/2024 shivprasad 1715002094WL091055 shivprasad 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 shivprasad UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24090120241111969 09/01/2024 Manju rajak 1715002094WL091055 Manju rajak 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 Manjurajak UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-094-002/634
(PANWAR BAGH.) 		1715002094NRG24090120241111971 09/01/2024 mukesh sahu 1715002094WL091055 mukesh sahu 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 mukeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIDHI MP-15-002-094-002/634
(PANWAR BAGH.) 		1715002094NRG24090120241111970 09/01/2024 mukesh sahu 1715002094WL091055 mukesh sahu 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 mukeshsahu UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24090120241111975 09/01/2024 Shyamlal 1715002094WL091055 Shyamlal 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686001400 Shyamlal UNION BANK OF INDIA(508500)
SubTotal 15876 15876
19 SIDHI MP-15-002-094-001/288
(PANWAR BAGH.) 		1715002094NRG24090120241111946 09/01/2024 kavita yadav 1715002094WL091055 kavita yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-094-001/408
(PANWAR BAGH.) 		1715002094NRG24090120241111947 09/01/2024 gudiya saket 1715002094WL091055 gudiya saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 gudiyasaket MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-094-002/11
(PANWAR BAGH.) 		1715002094NRG24090120241111949 09/01/2024 munni kol 1715002094WL091055 munni kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 munnikol MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-094-002/114
(PANWAR BAGH.) 		1715002094NRG24090120241111950 09/01/2024 Shakuntala kol 1715002094WL091055 Shakuntala kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 Shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24090120241111953 09/01/2024 Ramlakkhan 1715002094WL091055 Ramlakkhan 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 Ramlakkhan MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-094-002/134
(PANWAR BAGH.) 		1715002094NRG24090120241111957 09/01/2024 sanskari saket 1715002094WL091055 sanskari saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 sanskarisaket MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-094-002/137
(PANWAR BAGH.) 		1715002094NRG24090120241111958 09/01/2024 Hirau saket 1715002094WL091055 Hirau saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 Hirausaket MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24090120241111960 09/01/2024 Rajju saket 1715002094WL091055 Rajju saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 Rajjusaket UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24090120241111959 09/01/2024 Rajju saket 1715002094WL091055 Rajju saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 Rajjusaket UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24090120241111964 09/01/2024 Geeta 1715002094WL091055 Geeta 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 Geeta MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-094-002/405
(PANWAR BAGH.) 		1715002094NRG24090120241111966 09/01/2024 shayamlal rawat 1715002094WL091055 shayamlal rawat 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 shayamlalrawat MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-094-002/43
(PANWAR BAGH.) 		1715002094NRG24090120241111967 09/01/2024 Kathigan kol 1715002094WL091055 Kathigan kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 Kathigankol MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24090120241111968 09/01/2024 pramvati kol 1715002094WL091055 pramvati kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 pramvatikol MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24090120241111972 09/01/2024 Dadu lal kol 1715002094WL091055 Dadu lal kol 00602 SBIN0RRMBGB 1323 1323 Rejected 13/03/2024 686001400 Account closed
33 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24090120241111973 09/01/2024 RAJKUMARI 1715002094WL091055 RAJKUMARI 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 RAJKUMARI UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24090120241111974 09/01/2024 jaymanti rajak 1715002094WL091055 jaymanti rajak 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686001400 jaymantirajak STATE BANK OF INDIA(508548)
SubTotal 21168 21168
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090124APB_FTO_425420 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
2 SIDHI MP1715002_090124APB_FTO_425420 Indian Bank IDIB000S680 Sidhi 1323
3 SIDHI MP1715002_090124APB_FTO_425420 State Bank of India SBIN0012272 SIDHI CITY 1323
4 SIDHI MP1715002_090124APB_FTO_425420 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1323
5 SIDHI MP1715002_090124APB_FTO_425420 Union Bank of India UBIN0543144 BADAHAURA 1323
6 SIDHI MP1715002_090124APB_FTO_425420 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1323
7 SIDHI MP1715002_090124APB_FTO_425420 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 15876
8 SIDHI MP1715002_090124APB_FTO_425420 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 21168

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