Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1602
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-15-002-099-001/515-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256425 03/04/2023 Rajeev Kumar Jaiswal 1715002099WL185334 Rajeev Kumar Jaiswal 00354 PUNB0642400 3060 3060 Processed 06/05/2023 530980382 RajeevKumarJaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
2 SIDHI MP-15-002-095-001/6-A
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253764 03/04/2023 Ramesh kol 1715002098WL185009 Ramesh kol 00415 SBIN0001262 612 612 Processed 06/05/2023 530980382 Rameshkol STATE BANK OF INDIA(508548)
SubTotal 612 612
3 SIDHI MP-15-002-095-001/119
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253743 03/04/2023 SUSHILADEVI KEWAT 1715002098WL185009 SUSHILADEVI KEWAT 00415 SBIN0007644 612 612 Processed 06/05/2023 530980382 SUSHILADEVIKEWAT STATE BANK OF INDIA(508548)
SubTotal 612 612
4 SIDHI MP-15-002-099-001/88-C
(NAUGAWAN DHIR) 		1715002099NRG23020420231256444 03/04/2023 Priti Saket 1715002099WL185335 Priti Saket 00415 SBIN0030380 3060 3060 Processed 06/05/2023 530980382 PritiSaket STATE BANK OF INDIA(508548)
SubTotal 3060 3060
5 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256353 03/04/2023 Poonam Bhujwa 1715002099WL185323 Poonam Bhujwa 00468 UBIN0543144 3060 3060 Processed 06/05/2023 530980382 PoonamBhujwa UNION BANK OF INDIA(508500)
SubTotal 3060 3060
6 SIDHI MP-15-002-099-001/1337-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256436 03/04/2023 Poonam Kori 1715002099WL185335 Poonam Kori 00468 UBIN0547514 3060 3060 Processed 06/05/2023 530980382 PoonamKori UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-099-001/1337-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256435 03/04/2023 Shivkumar Kori 1715002099WL185335 Shivkumar Kori 00468 UBIN0547514 3060 3060 Processed 06/05/2023 530980382 ShivkumarKori PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
8 SIDHI MP-15-002-095-001/102
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253739 03/04/2023 INDRAPAL KOL 1715002098WL185009 INDRAPAL KOL 00468 UBIN0566021 612 612 Processed 06/05/2023 530980382 INDRAPALKOL UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-095-001/118-A
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253742 03/04/2023 annu 1715002098WL185009 annu 00468 UBIN0566021 612 612 Processed 06/05/2023 530980382 annu STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-095-001/13-B
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253747 03/04/2023 Bablu kol 1715002098WL185009 Bablu kol 00468 UBIN0566021 612 612 Processed 06/05/2023 530980382 Bablukol UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-095-001/279
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253750 03/04/2023 BABULAL KOL 1715002098WL185009 BABULAL KOL 00468 UBIN0566021 612 612 Processed 06/05/2023 530980382 BABULALKOL UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-095-001/283
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253751 03/04/2023 VITTAN KOL 1715002098WL185009 VITTAN KOL 00468 UBIN0566021 612 612 Processed 06/05/2023 530980382 VITTANKOL UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-095-001/30-A
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253754 03/04/2023 Arjun 1715002098WL185009 Arjun 00468 UBIN0566021 612 612 Processed 06/05/2023 530980382 Arjun UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-095-001/70
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253766 03/04/2023 lalau 1715002098WL185009 lalau 00468 UBIN0566021 612 612 Processed 06/05/2023 530980382 lalau MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-095-001/70
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253765 03/04/2023 LALAU KOL 1715002098WL185009 LALAU KOL 00468 UBIN0566021 612 612 Processed 06/05/2023 530980382 LALAUKOL UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256400 03/04/2023 Neeraj rawat 1715002099WL185334 Neeraj rawat 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 Neerajrawat UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256401 03/04/2023 santosh 1715002099WL185334 santosh 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 santosh UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG23020420231256341 03/04/2023 lalai 1715002099WL185323 lalai 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 lalai UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256347 03/04/2023 Ramkishor sen 1715002099WL185323 Ramkishor sen 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 Ramkishorsen UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256349 03/04/2023 Manoj bhujwa 1715002099WL185323 Manoj bhujwa 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 Manojbhujwa CANARA BANK(508532)
21 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256350 03/04/2023 Mukesh Verma 1715002099WL185323 Mukesh Verma 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 MukeshVerma UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-099-001/1373-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256404 03/04/2023 manoj prajapati 1715002099WL185334 manoj prajapati 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 manojprajapati BANK OF BARODA(606985)
23 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256359 03/04/2023 Chandramohan Saket 1715002099WL185323 Chandramohan Saket 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 ChandramohanSaket UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256360 03/04/2023 Kiran Saket 1715002099WL185323 Kiran Saket 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 KiranSaket PUNJAB NATIONAL BANK(508568)
25 SIDHI MP-15-002-099-001/16-C
(NAUGAWAN DHIR) 		1715002099NRG23020420231256363 03/04/2023 veerbhan kol 1715002099WL185323 veerbhan kol 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 veerbhankol UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-099-001/16-D
(NAUGAWAN DHIR) 		1715002099NRG23020420231256366 03/04/2023 Tejbhan kol 1715002099WL185323 Tejbhan kol 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 Tejbhankol UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-099-001/24-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256409 03/04/2023 babulal 1715002099WL185334 babulal 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 babulal UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-099-001/24-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256410 03/04/2023 nirmala 1715002099WL185334 nirmala 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 nirmala UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-099-001/291
(NAUGAWAN DHIR) 		1715002099NRG23020420231256368 03/04/2023 Shobhnath 1715002099WL185323 Shobhnath 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 Shobhnath UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-099-001/291
(NAUGAWAN DHIR) 		1715002099NRG23020420231256367 03/04/2023 sobhnath 1715002099WL185323 sobhnath 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 sobhnath UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-099-001/293
(NAUGAWAN DHIR) 		1715002099NRG23020420231256374 03/04/2023 sanjay 1715002099WL185323 sanjay 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 sanjay UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-099-001/293
(NAUGAWAN DHIR) 		1715002099NRG23020420231256373 03/04/2023 sanjay 1715002099WL185323 sanjay 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 sanjay UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-099-001/293-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256377 03/04/2023 Lallu Bhujava 1715002099WL185323 Lallu Bhujava 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 LalluBhujava UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG23020420231256413 03/04/2023 Mahesh Bhujva 1715002099WL185334 Mahesh Bhujva 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 MaheshBhujva UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG23020420231256419 03/04/2023 Neeraj Pratap Singh 1715002099WL185334 Neeraj Pratap Singh 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 NeerajPratapSingh UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-099-001/515
(NAUGAWAN DHIR) 		1715002099NRG23020420231256422 03/04/2023 Devendra Jaiswal 1715002099WL185334 Devendra Jaiswal 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 DevendraJaiswal UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-099-001/515
(NAUGAWAN DHIR) 		1715002099NRG23020420231256421 03/04/2023 Heeralal Jaiswal 1715002099WL185334 Heeralal Jaiswal 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 HeeralalJaiswal UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-099-002/25-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256430 03/04/2023 Anju Rawat 1715002099WL185334 Anju Rawat 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 AnjuRawat CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-099-002/5-D
(NAUGAWAN DHIR) 		1715002099NRG23020420231256433 03/04/2023 Rajmani Kol 1715002099WL185334 Rajmani Kol 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 RajmaniKol UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-099-002/913
(NAUGAWAN DHIR) 		1715002099NRG23020420231256449 03/04/2023 Bittan Yadav 1715002099WL185335 Bittan Yadav 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980382 BittanYadav UNION BANK OF INDIA(508500)
SubTotal 81396 81396
41 SIDHI MP-15-002-095-001/119-B
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253746 03/04/2023 Ajeet kewat 1715002098WL185009 Ajeet kewat 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 530980382 Ajeetkewat MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-095-001/31-A
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253755 03/04/2023 Nandlal 1715002098WL185009 Nandlal 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 530980382 Nandlal MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-095-001/321
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253759 03/04/2023 UMESH KOL 1715002098WL185009 UMESH KOL 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 530980382 UMESHKOL MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-095-001/73
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253772 03/04/2023 Manoj kevat 1715002098WL185009 Manoj kevat 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 530980382 Manojkevat STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-099-001/1341-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256439 03/04/2023 LAXMAN SINGH CHAUHAN 1715002099WL185335 LAXMAN SINGH CHAUHAN 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530980382 LAXMANSINGHCHAUHAN UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG23020420231256414 03/04/2023 Karuna Bhujwa 1715002099WL185334 Karuna Bhujwa 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530980382 KarunaBhujwa UNION BANK OF INDIA(508500)
SubTotal 8568 8568
Total 106488 106488

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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_1602 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3060
2 SIDHI MP1715002_030423APB_FTO_1602 State Bank of India SBIN0001262 SIDHI 612
3 SIDHI MP1715002_030423APB_FTO_1602 State Bank of India SBIN0007644 ADB CHURHAT 612
4 SIDHI MP1715002_030423APB_FTO_1602 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3060
5 SIDHI MP1715002_030423APB_FTO_1602 Union Bank of India UBIN0543144 BADAHAURA 3060
6 SIDHI MP1715002_030423APB_FTO_1602 Union Bank of India UBIN0547514 HINOUTI 6120
7 SIDHI MP1715002_030423APB_FTO_1602 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 81396
8 SIDHI MP1715002_030423APB_FTO_1602 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 8568

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