Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040423APB_FTO_2453
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-15-002-060-003/204-A
(JAMUNIHAKALA) 		1715002060NRG23260220231177710 04/04/2023 ADITYA PRASAD PANDEY 1715002060WL176192 ADITYA PRASAD PANDEY 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530940948 ADITYAPRASADPANDEY STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG23311220221031343 04/04/2023 Mahesh Singh Parihar 1715002060WL154327 Mahesh Singh Parihar 00415 SBIN0001262 816 816 Processed 06/05/2023 530940948 MaheshSinghParihar STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG23311220221031342 04/04/2023 Mahesh Singh Parihar 1715002060WL154327 Mahesh Singh Parihar 00415 SBIN0001262 816 816 Processed 06/05/2023 530940948 MaheshSinghParihar STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG23060120231050921 04/04/2023 Phulkali Gupta 1715002060WL157910 Phulkali Gupta 00415 SBIN0001262 408 408 Processed 06/05/2023 530940948 PhulkaliGupta MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-060-005/211-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031346 04/04/2023 GUJARATUA KOL 1715002060WL154327 GUJARATUA KOL 00415 SBIN0001262 816 816 Processed 06/05/2023 530940948 GUJARATUAKOL STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031348 04/04/2023 Shyama Kol 1715002060WL154327 Shyama Kol 00415 SBIN0001262 816 816 Processed 06/05/2023 530940948 ShyamaKol ICICI BANK LTD(508534)
7 SIDHI MP-15-002-060-005/217-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031349 04/04/2023 Shyama Kol 1715002060WL154327 Shyama Kol 00415 SBIN0001262 816 816 Processed 06/05/2023 530940948 ShyamaKol STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG23311220221031366 04/04/2023 harisharan kol 1715002060WL154327 harisharan kol 00415 SBIN0001262 816 816 Processed 06/05/2023 530940948 harisharankol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG23311220221031370 04/04/2023 surjbhan kol 1715002060WL154327 surjbhan kol 00415 SBIN0001262 816 816 Processed 06/05/2023 530940948 surjbhankol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG23110220231155478 04/04/2023 Daddi 1715002060WL172298 Daddi 00415 SBIN0001262 1155 1155 Processed 06/05/2023 530940948 Daddi STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG23110220231155479 04/04/2023 Manbhore 1715002060WL172298 Manbhore 00415 SBIN0001262 1155 1155 Processed 06/05/2023 530940948 Manbhore STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG23060120231050825 04/04/2023 Hema Tiwari 1715002060WL157902 Hema Tiwari 00415 SBIN0001262 204 204 Processed 06/05/2023 530940948 HemaTiwari STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG23110220231155480 04/04/2023 Chhotelal 1715002060WL172298 Chhotelal 00415 SBIN0001262 1155 1155 Processed 06/05/2023 530940948 Chhotelal STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG23110220231155481 04/04/2023 Rajkern 1715002060WL172298 Rajkern 00415 SBIN0001262 1155 1155 Processed 06/05/2023 530940948 Rajkern STATE BANK OF INDIA(508548)
SubTotal 13800 13800
15 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG23060120231050822 04/04/2023 Amit Kumar Tiwari 1715002060WL157902 Amit Kumar Tiwari 00468 UBIN0537314 204 204 Processed 06/05/2023 530940948 AmitKumarTiwari STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG23060120231050821 04/04/2023 Amit Kumar Tiwari 1715002060WL157902 Amit Kumar Tiwari 00468 UBIN0537314 204 204 Processed 06/05/2023 530940948 AmitKumarTiwari PAYTM PAYMENTS BANK LTD(608032)
17 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG23040320231189144 04/04/2023 Abhishek singh 1715002060WL177623 Abhishek singh 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530940948 Abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-060-006/219-D
(JAMUNIHAKALA) 		1715002060NRG23040320231189145 04/04/2023 ankur singh parihar 1715002060WL177623 ankur singh parihar 00468 UBIN0537314 1224 1224 Rejected 06/05/2023 530940948 A/c Blocked or Frozen
19 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG23040320231189148 04/04/2023 Nitin Kumar Singh 1715002060WL177623 Nitin Kumar Singh 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530940948 NitinKumarSingh UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG23040320231189147 04/04/2023 Nitin Kumar Singh 1715002060WL177623 Nitin Kumar Singh 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530940948 NitinKumarSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG23110220231155482 04/04/2023 Rajbahoran 1715002060WL172298 Rajbahoran 00602 SBIN0RRMBGB 1155 1155 Processed 06/05/2023 530940948 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG23110220231155483 04/04/2023 Rajbahoran 1715002060WL172298 Rajbahoran 00602 SBIN0RRMBGB 1155 1155 Processed 06/05/2023 530940948 Rajbahoran STATE BANK OF INDIA(508548)
SubTotal 2310 2310
23 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG23060120231050824 04/04/2023 Ankit Singh 1715002060WL157902 Ankit Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530940948 AnkitSingh FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG23060120231050823 04/04/2023 Ankit Singh 1715002060WL157902 Ankit Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530940948 AnkitSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
25 SIDHI MP-15-002-060-002/207-C
(JAMUNIHAKALA) 		1715002060NRG23240320231236287 04/04/2023 Kavita 1715002060WL183233 Kavita 00688 FINO0001446 2856 2856 Processed 06/05/2023 530940948 Kavita FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-060-002/210
(JAMUNIHAKALA) 		1715002060NRG23240320231236283 04/04/2023 Asha Yadav 1715002060WL183230 Asha Yadav 00688 FINO0001446 2856 2856 Processed 06/05/2023 530940948 AshaYadav FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-060-006/36
(JAMUNIHAKALA) 		1715002060NRG23260220231177714 04/04/2023 Ramesh Kewat 1715002060WL176194 Ramesh Kewat 00688 FINO0001446 2448 2448 Processed 06/05/2023 530940948 RameshKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 8160 8160
Total 32022 32022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040423APB_FTO_2453 State Bank of India SBIN0001262 SIDHI 13800
2 SIDHI MP1715002_040423APB_FTO_2453 Union Bank of India UBIN0537314 SIDHI MAIN 5304
3 SIDHI MP1715002_040423APB_FTO_2453 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2310
4 SIDHI MP1715002_040423APB_FTO_2453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
5 SIDHI MP1715002_040423APB_FTO_2453 Fino Payments Bank Ltd FINO0001446 MP RO 8160

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