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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280423APB_FTO_21984
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-15-002-087-001/909
(BHATHA) 		1715002087NRG24280420230053218 28/04/2023 kandhai yadav 1715002087WL002881 kandhai yadav 00078 CNRB0003944 1326 1326 Processed 12/05/2023 642292815 kandhaiyadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24280420230053219 28/04/2023 vijay bahadur singh 1715002087WL002881 vijay bahadur singh 00078 CNRB0003944 1326 1326 Processed 12/05/2023 642292815 vijaybahadursingh CANARA BANK(508532)
SubTotal 2652 2652
3 SIDHI MP-15-002-087-001/936-B
(BHATHA) 		1715002087NRG24280420230053241 28/04/2023 SAVITA SAKET 1715002087WL002881 SAVITA SAKET 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642292815 SAVITASAKET INDIAN BANK(607105)
SubTotal 1326 1326
4 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG24280420230053206 28/04/2023 Dhanukdhari Kushwaha 1715002087WL002881 Dhanukdhari Kushwaha 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-087-001/887
(BHATHA) 		1715002087NRG24280420230053208 28/04/2023 Sangeeta Singh 1715002087WL002881 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 SangeetaSingh STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-087-001/892
(BHATHA) 		1715002087NRG24280420230053211 28/04/2023 Sudarshan Singh 1715002087WL002881 Sudarshan Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 SudarshanSingh STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-087-001/899
(BHATHA) 		1715002087NRG24280420230053216 28/04/2023 Sangeeta Singh 1715002087WL002881 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 SangeetaSingh STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24280420230053225 28/04/2023 Phoolkumari kol 1715002087WL002881 Phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 Phoolkumarikol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24280420230053224 28/04/2023 phoolkumari kol 1715002087WL002881 phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 phoolkumarikol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-087-001/925
(BHATHA) 		1715002087NRG24280420230053228 28/04/2023 seetakali prajapati 1715002087WL002881 seetakali prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 seetakaliprajapati UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-087-001/930-A
(BHATHA) 		1715002087NRG24280420230053229 28/04/2023 BELAKALI YADAV 1715002087WL002881 BELAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 BELAKALIYADAV STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-087-001/932
(BHATHA) 		1715002087NRG24280420230053234 28/04/2023 Jitendra Kumar Singh 1715002087WL002881 Jitendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 JitendraKumarSingh STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24280420230053235 28/04/2023 SANTOSH 1715002087WL002881 SANTOSH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 SANTOSH UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24280420230053236 28/04/2023 Jamahir Singh 1715002087WL002881 Jamahir Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 JamahirSingh STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-087-001/933-A
(BHATHA) 		1715002087NRG24280420230053237 28/04/2023 SHANKAR LAL KOL 1715002087WL002881 SHANKAR LAL KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 SHANKARLALKOL STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-087-001/933-D
(BHATHA) 		1715002087NRG24280420230053238 28/04/2023 DURGAVATI KOL 1715002087WL002881 DURGAVATI KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 DURGAVATIKOL STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-087-001/934-B
(BHATHA) 		1715002087NRG24280420230053239 28/04/2023 REETA DEVI KOL 1715002087WL002881 REETA DEVI KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 REETADEVIKOL STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24280420230053243 28/04/2023 SAVITRI RAJAK 1715002087WL002881 SAVITRI RAJAK 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 SAVITRIRAJAK STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-087-001/937-C
(BHATHA) 		1715002087NRG24280420230053244 28/04/2023 KEMALI 1715002087WL002881 KEMALI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 KEMALI STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-088-003/235-A
(TEGAWA) 		1715002088NRG24270420230050599 28/04/2023 RAMESH SINGH 1715002088WL002692 RAMESH SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642292815 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 22542 22542
21 SIDHI MP-15-002-087-001/918
(BHATHA) 		1715002087NRG24280420230053221 28/04/2023 urmila panika 1715002087WL002881 urmila panika 00415 SBIN0014509 1326 1326 Processed 12/05/2023 642292815 urmilapanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIDHI MP-15-002-087-001/891
(BHATHA) 		1715002087NRG24280420230053210 28/04/2023 Indrwati 1715002087WL002881 Indrwati 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642292815 Indrwati UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG24280420230053212 28/04/2023 Nageshvar 1715002087WL002881 Nageshvar 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642292815 Nageshvar UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-087-001/894
(BHATHA) 		1715002087NRG24280420230053213 28/04/2023 munni 1715002087WL002881 munni 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642292815 munni UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24280420230053220 28/04/2023 asha 1715002087WL002881 asha 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642292815 asha UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24280420230053232 28/04/2023 RAMKRIPAL SINGH 1715002087WL002881 RAMKRIPAL SINGH 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642292815 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
27 SIDHI MP-15-002-087-001/936-A
(BHATHA) 		1715002087NRG24280420230053240 28/04/2023 MANOJ SAKET 1715002087WL002881 MANOJ SAKET 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642292815 MANOJSAKET UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-087-001/936-D
(BHATHA) 		1715002087NRG24280420230053242 28/04/2023 BIRJHU SAKET 1715002087WL002881 BIRJHU SAKET 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642292815 BIRJHUSAKET UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 SIDHI MP-15-002-087-001/922
(BHATHA) 		1715002087NRG24280420230053223 28/04/2023 Rajwati yadav 1715002087WL002881 Rajwati yadav 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642292815 Rajwatiyadav UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-087-001/922
(BHATHA) 		1715002087NRG24280420230053222 28/04/2023 Rajwati yadav 1715002087WL002881 Rajwati yadav 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642292815 Rajwatiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24280420230053245 28/04/2023 rajesh gupta 1715002087WL002881 rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-088-003/116
(TEGAWA) 		1715002088NRG24270420230050617 28/04/2023 hemraj singh 1715002088WL002693 hemraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 hemrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 SIDHI MP-15-002-088-003/140
(TEGAWA) 		1715002088NRG24270420230050619 28/04/2023 bhav 1715002088WL002693 bhav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 bhav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 SIDHI MP-15-002-088-003/140-A
(TEGAWA) 		1715002088NRG24270420230050621 28/04/2023 jaylal 1715002088WL002693 jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 jaylal MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24270420230050598 28/04/2023 SHUBHKARAN SINGH 1715002088WL002692 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-088-003/229
(TEGAWA) 		1715002088NRG24270420230050625 28/04/2023 Rangbahadur 1715002088WL002693 Rangbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 Rangbahadur FINO PAYMENTS BANK LTD(608001)
37 SIDHI MP-15-002-088-003/310
(TEGAWA) 		1715002088NRG24270420230050601 28/04/2023 dalprtap 1715002088WL002692 dalprtap 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 dalprtap MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-088-003/358
(TEGAWA) 		1715002088NRG24270420230050627 28/04/2023 HARIBHAGAT 1715002088WL002693 HARIBHAGAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 HARIBHAGAT MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-088-003/4
(TEGAWA) 		1715002088NRG24270420230050630 28/04/2023 bhagwant 1715002088WL002693 bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 bhagwant JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
40 SIDHI MP-15-002-088-003/501
(TEGAWA) 		1715002088NRG24270420230050631 28/04/2023 DEVLAL SINGH 1715002088WL002693 DEVLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 DEVLALSINGH UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24270420230050608 28/04/2023 saroj 1715002088WL002692 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 saroj MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24270420230050607 28/04/2023 saroj 1715002088WL002692 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 saroj STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24270420230050610 28/04/2023 kalawati 1715002088WL002692 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 kalawati UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24270420230050609 28/04/2023 kalawati 1715002088WL002692 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642292815 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-088-003/774
(TEGAWA) 		1715002088NRG24270420230050615 28/04/2023 RAJBALI SINGH 1715002088WL002692 RAJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642292815 RAJBALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-088-003/79
(TEGAWA) 		1715002088NRG24270420230050639 28/04/2023 gambhire 1715002088WL002693 gambhire 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 gambhire MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-088-003/86
(TEGAWA) 		1715002088NRG24270420230050641 28/04/2023 shiwcharan 1715002088WL002693 shiwcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292815 shiwcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280423APB_FTO_21984 Canara Bank CNRB0003944 SIDHI 2652
2 SIDHI MP1715002_280423APB_FTO_21984 Indian Bank IDIB000S680 Sidhi 1326
3 SIDHI MP1715002_280423APB_FTO_21984 State Bank of India SBIN0001262 SIDHI 22542
4 SIDHI MP1715002_280423APB_FTO_21984 State Bank of India SBIN0014509 CHITRANGI 1326
5 SIDHI MP1715002_280423APB_FTO_21984 Union Bank of India UBIN0537314 SIDHI MAIN 6630
6 SIDHI MP1715002_280423APB_FTO_21984 Union Bank of India UBIN0546861 KUCHWAHI 2652
7 SIDHI MP1715002_280423APB_FTO_21984 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
8 SIDHI MP1715002_280423APB_FTO_21984 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 21216
9 SIDHI MP1715002_280423APB_FTO_21984 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326

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