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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_191023APB_FTO_325531
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-15-002-068-001/1910
(SIRASI) 		1715002068NRG24191020230809903 19/10/2023 HEERA SINGH 1715002068WL070170 HEERA SINGH 00045 BARB0SIDHIX 1547 1547 Processed 08/11/2023 286871845 HEERASINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SIDHI MP-15-002-059-001/140-B
(KATHAS) 		1715002059NRG24191020230810019 19/10/2023 Bimlesh kumar yadav 1715002059WL070179 Bimlesh kumar yadav 00415 SBIN0001262 884 884 Processed 08/11/2023 286871845 Bimleshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHI MP-15-002-059-001/140-B
(KATHAS) 		1715002059NRG24191020230810020 19/10/2023 Shyamvati yadav 1715002059WL070179 Shyamvati yadav 00415 SBIN0001262 884 884 Processed 08/11/2023 286871845 Shyamvatiyadav STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-059-001/141
(KATHAS) 		1715002059NRG24191020230810004 19/10/2023 brajesh shukla 1715002059WL070175 brajesh shukla 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 brajeshshukla STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24191020230810005 19/10/2023 ramesh bhurtiya 1715002059WL070175 ramesh bhurtiya 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 rameshbhurtiya STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24191020230810006 19/10/2023 Siyasharan bhurtiya 1715002059WL070175 Siyasharan bhurtiya 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 Siyasharanbhurtiya STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-059-001/164-A
(KATHAS) 		1715002059NRG24191020230810022 19/10/2023 SARDAR YADAV 1715002059WL070179 SARDAR YADAV 00415 SBIN0001262 884 884 Processed 09/11/2023 286871845 SARDARYADAV INDIAN BANK(607105)
8 SIDHI MP-15-002-059-001/164-A
(KATHAS) 		1715002059NRG24191020230810021 19/10/2023 SARDAR YADAV 1715002059WL070179 SARDAR YADAV 00415 SBIN0001262 884 884 Processed 08/11/2023 286871845 SARDARYADAV STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-059-001/216-D
(KATHAS) 		1715002059NRG24191020230810023 19/10/2023 Aradhana shukla 1715002059WL070179 Aradhana shukla 00415 SBIN0001262 884 884 Processed 08/11/2023 286871845 Aradhanashukla STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-059-001/228-A
(KATHAS) 		1715002059NRG24191020230810007 19/10/2023 Sharavan yadav 1715002059WL070175 Sharavan yadav 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 Sharavanyadav STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24191020230810008 19/10/2023 premvati yadav 1715002059WL070175 premvati yadav 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 premvatiyadav STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-059-001/403
(KATHAS) 		1715002059NRG24191020230810009 19/10/2023 rammilan yadav 1715002059WL070175 rammilan yadav 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 rammilanyadav STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24191020230810013 19/10/2023 kusumkali yadav 1715002059WL070177 kusumkali yadav 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-059-001/416-B
(KATHAS) 		1715002059NRG24191020230810014 19/10/2023 Horil yadav 1715002059WL070177 Horil yadav 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 Horilyadav STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24191020230810015 19/10/2023 Bholeshwardas rawat 1715002059WL070177 Bholeshwardas rawat 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24191020230810016 19/10/2023 Rani yadav 1715002059WL070177 Rani yadav 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 Raniyadav STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-059-001/72-B
(KATHAS) 		1715002059NRG24191020230810017 19/10/2023 Ramesh kumar yadav 1715002059WL070178 Ramesh kumar yadav 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 Rameshkumaryadav STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-059-001/72-C
(KATHAS) 		1715002059NRG24191020230810018 19/10/2023 Aruna devi yadav 1715002059WL070178 Aruna devi yadav 00415 SBIN0001262 442 442 Processed 08/11/2023 286871845 Arunadeviyadav STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-068-001/154
(SIRASI) 		1715002068NRG24191020230809901 19/10/2023 Biharilal Namdev 1715002068WL070170 Biharilal Namdev 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286871845 BiharilalNamdev MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-068-001/154
(SIRASI) 		1715002068NRG24191020230809900 19/10/2023 BIHARILAL NAMDEV 1715002068WL070170 BIHARILAL NAMDEV 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286871845 BIHARILALNAMDEV STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-068-001/1694
(SIRASI) 		1715002068NRG24191020230809902 19/10/2023 SHIVRAJ PRAJAPATI 1715002068WL070170 SHIVRAJ PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286871845 SHIVRAJPRAJAPATI STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-068-001/259
(SIRASI) 		1715002068NRG24191020230809904 19/10/2023 MAN SINGH 1715002068WL070170 MAN SINGH 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286871845 MANSINGH STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24191020230809907 19/10/2023 Geeta 1715002068WL070170 Geeta 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286871845 Geeta STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24191020230809906 19/10/2023 SHIVBAHOR PRAJAPATI 1715002068WL070170 SHIVBAHOR PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286871845 SHIVBAHORPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
25 SIDHI MP-15-002-047-001/553-A
(KHIRKHORI) 		1715002047NRG24191020230809594 19/10/2023 Gaurav Mishra 1715002047WL070151 Gaurav Mishra 00468 UBIN0566021 663 663 Processed 08/11/2023 286871845 GauravMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
26 SIDHI MP-15-002-047-001/141-B
(KHIRKHORI) 		1715002047NRG24191020230809593 19/10/2023 Ramesh kumar yadav 1715002047WL070150 Ramesh kumar yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286871845 Rameshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_191023APB_FTO_325531 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_191023APB_FTO_325531 State Bank of India SBIN0001262 SIDHI 19006
3 SIDHI MP1715002_191023APB_FTO_325531 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 663
4 SIDHI MP1715002_191023APB_FTO_325531 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 663

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