Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270423APB_FTO_20638
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-15-002-044-001/166
(PADKHURI 2) 		1715002044NRG24270420230049480 27/04/2023 DADDI SAKET 1715002044WL002575 DADDI SAKET 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 642928043 DADDISAKET STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-044-001/258-A
(PADKHURI 2) 		1715002044NRG24270420230049486 27/04/2023 RADHA SAKET 1715002044WL002575 RADHA SAKET 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 642928043 RADHASAKET INDIAN BANK(607105)
SubTotal 3094 3094
3 SIDHI MP-15-002-044-001/4
(PADKHURI 2) 		1715002044NRG24270420230049489 27/04/2023 Baijanath saket 1715002044WL002575 Baijanath saket 00089 CBIN0283726 1547 1547 Processed 12/05/2023 642928043 Baijanathsaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 SIDHI MP-15-002-033-001/1269
(KHAMH) 		1715002033NRG24270420230048650 27/04/2023 Ramanuj Yadav 1715002033WL002537 Ramanuj Yadav 00176 IDIB000C613 1989 1989 Processed 12/05/2023 642928043 RamanujYadav INDIAN BANK(607105)
5 SIDHI MP-15-002-033-001/1269
(KHAMH) 		1715002033NRG24270420230048649 27/04/2023 Ramanuj Yadav 1715002033WL002537 Ramanuj Yadav 00176 IDIB000C613 1989 1989 Processed 12/05/2023 642928043 RamanujYadav INDIAN BANK(607105)
6 SIDHI MP-15-002-033-001/13-C
(KHAMH) 		1715002033NRG24270420230048641 27/04/2023 DHYAN SINGH 1715002033WL002536 DHYAN SINGH 00176 IDIB000C613 1989 1989 Processed 13/05/2023 642928043 DHYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-033-001/14-B
(KHAMH) 		1715002033NRG24270420230048643 27/04/2023 Sandeep Jayswal 1715002033WL002536 Sandeep Jayswal 00176 IDIB000C613 3094 3094 Processed 12/05/2023 642928043 SandeepJayswal INDIAN BANK(607105)
8 SIDHI MP-15-002-033-001/1408-A
(KHAMH) 		1715002033NRG24270420230048645 27/04/2023 RAMESH KUMAR SAHU 1715002033WL002536 RAMESH KUMAR SAHU 00176 IDIB000C613 1989 1989 Processed 12/05/2023 642928043 RAMESHKUMARSAHU INDIAN BANK(607105)
9 SIDHI MP-15-002-033-001/1408-B
(KHAMH) 		1715002033NRG24270420230048646 27/04/2023 ANITA SAHU 1715002033WL002536 ANITA SAHU 00176 IDIB000C613 1989 1989 Processed 12/05/2023 642928043 ANITASAHU INDIAN BANK(607105)
10 SIDHI MP-15-002-033-001/16-A
(KHAMH) 		1715002033NRG24270420230048648 27/04/2023 Indravati singh 1715002033WL002536 Indravati singh 00176 IDIB000C613 1989 1989 Processed 12/05/2023 642928043 Indravatisingh INDIAN BANK(607105)
11 SIDHI MP-15-002-033-001/16-A
(KHAMH) 		1715002033NRG24270420230048647 27/04/2023 Indravati Singh 1715002033WL002536 Indravati Singh 00176 IDIB000C613 1989 1989 Processed 12/05/2023 642928043 IndravatiSingh INDIAN BANK(607105)
SubTotal 17017 17017
12 SIDHI MP-15-002-093-001/763-A
(PANWAR CHAU.TO) 		1715002093NRG24270420230046839 27/04/2023 kanchan 1715002093WL002429 kanchan 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642928043 kanchan INDIAN BANK(607105)
SubTotal 1326 1326
13 SIDHI MP-15-002-002-001/3392
(TIKATKALA) 		1715002002NRG24270420230047565 27/04/2023 Amritlal Saket 1715002002WL002501 Amritlal Saket 00415 SBIN0007644 3315 3315 Processed 12/05/2023 642928043 AmritlalSaket UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-002-001/3392
(TIKATKALA) 		1715002002NRG24270420230047564 27/04/2023 Amritlal Saket 1715002002WL002501 Amritlal Saket 00415 SBIN0007644 3315 3315 Processed 12/05/2023 642928043 AmritlalSaket STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 SIDHI MP-15-002-044-001/258-A
(PADKHURI 2) 		1715002044NRG24270420230049485 27/04/2023 virahpati 1715002044WL002575 virahpati 00468 UBIN0537314 1547 1547 Processed 12/05/2023 642928043 virahpati STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-093-001/528
(PANWAR CHAU.TO) 		1715002093NRG24270420230046833 27/04/2023 UMASANKAR 1715002093WL002429 UMASANKAR 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642928043 UMASANKAR STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002093NRG24270420230046845 27/04/2023 Rajesh yadav 1715002093WL002429 Rajesh yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642928043 Rajeshyadav UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-093-001/874
(PANWAR CHAU.TO) 		1715002093NRG24270420230046846 27/04/2023 Rajesh yadav 1715002093WL002429 Rajesh yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642928043 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
19 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24270420230049482 27/04/2023 Preeti Saket 1715002044WL002575 Preeti Saket 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642928043 PreetiSaket UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24270420230049481 27/04/2023 Viresh Kumar Saket 1715002044WL002575 Viresh Kumar Saket 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642928043 VireshKumarSaket UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-044-001/242
(PADKHURI 2) 		1715002044NRG24270420230049484 27/04/2023 Pulbasua Saket 1715002044WL002575 Pulbasua Saket 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642928043 PulbasuaSaket UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-044-001/242
(PADKHURI 2) 		1715002044NRG24270420230049483 27/04/2023 rajmani saket 1715002044WL002575 rajmani saket 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642928043 rajmanisaket UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-044-001/55-A
(PADKHURI 2) 		1715002044NRG24270420230049490 27/04/2023 DEVRAJ SAKET 1715002044WL002575 DEVRAJ SAKET 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642928043 DEVRAJSAKET BANK OF BARODA(606985)
24 SIDHI MP-15-002-044-001/760
(PADKHURI 2) 		1715002044NRG24270420230049491 27/04/2023 ASHOK SAKET 1715002044WL002575 ASHOK SAKET 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642928043 ASHOKSAKET UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-093-001/106
(PANWAR CHAU.TO) 		1715002093NRG24270420230046819 27/04/2023 rambali 1715002093WL002429 rambali 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 rambali UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-093-001/126
(PANWAR CHAU.TO) 		1715002093NRG24270420230046821 27/04/2023 Babulal 1715002093WL002429 Babulal 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 Babulal UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-093-001/126
(PANWAR CHAU.TO) 		1715002093NRG24270420230046822 27/04/2023 shivadhia 1715002093WL002429 shivadhia 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 shivadhia UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-093-001/127-A
(PANWAR CHAU.TO) 		1715002093NRG24270420230046824 27/04/2023 sudama 1715002093WL002429 sudama 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 sudama MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24270420230046825 27/04/2023 mewalal 1715002093WL002429 mewalal 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 mewalal UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-093-001/170
(PANWAR CHAU.TO) 		1715002093NRG24270420230046830 27/04/2023 jagyraj 1715002093WL002429 jagyraj 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 jagyraj UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-093-001/170
(PANWAR CHAU.TO) 		1715002093NRG24270420230046829 27/04/2023 jagyraj 1715002093WL002429 jagyraj 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 jagyraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 SIDHI MP-15-002-093-001/72
(PANWAR CHAU.TO) 		1715002093NRG24270420230046834 27/04/2023 Kamlesh Saket 1715002093WL002429 Kamlesh Saket 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 KamleshSaket UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-093-001/721
(PANWAR CHAU.TO) 		1715002093NRG24270420230046836 27/04/2023 rambhajan 1715002093WL002429 rambhajan 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 rambhajan UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-093-001/721
(PANWAR CHAU.TO) 		1715002093NRG24270420230046837 27/04/2023 saroj kol 1715002093WL002429 saroj kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 sarojkol INDUSIND BANK(607189)
35 SIDHI MP-15-002-093-001/763-C
(PANWAR CHAU.TO) 		1715002093NRG24270420230046840 27/04/2023 arvind jayswal 1715002093WL002429 arvind jayswal 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 arvindjayswal UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-093-001/763-C
(PANWAR CHAU.TO) 		1715002093NRG24270420230046841 27/04/2023 arvind jayswal 1715002093WL002429 arvind jayswal 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 arvindjayswal UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-093-001/773
(PANWAR CHAU.TO) 		1715002093NRG24270420230046842 27/04/2023 vikram 1715002093WL002429 vikram 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642928043 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26520 26520
38 SIDHI MP-15-002-040-004/113-B
(BARAMBABA) 		1715002040NRG24260420230045200 27/04/2023 MOTI KOL 1715002040WL002337 MOTI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642928043 MOTIKOL MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-044-001/3
(PADKHURI 2) 		1715002044NRG24270420230049488 27/04/2023 SHYAM KALI SAKET 1715002044WL002575 SHYAM KALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642928043 SHYAMKALISAKET INDIAN BANK(607105)
40 SIDHI MP-15-002-093-001/145
(PANWAR CHAU.TO) 		1715002093NRG24270420230046828 27/04/2023 raniya 1715002093WL002429 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928043 raniya MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-093-001/145
(PANWAR CHAU.TO) 		1715002093NRG24270420230046827 27/04/2023 Sugreev kol 1715002093WL002429 Sugreev kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928043 Sugreevkol UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-093-001/917
(PANWAR CHAU.TO) 		1715002093NRG24270420230046847 27/04/2023 Ramkali Kol 1715002093WL002429 Ramkali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928043 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-094-001/50
(PANWAR BAGH.) 		1715002094NRG24270420230046708 27/04/2023 Daddi saket 1715002094WL002412 Daddi saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642928043 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-094-001/50
(PANWAR BAGH.) 		1715002094NRG24270420230046707 27/04/2023 Daddi saket 1715002094WL002412 Daddi saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642928043 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270423APB_FTO_20638 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_270423APB_FTO_20638 Central Bank Of India CBIN0283726 SIDHI 1547
3 SIDHI MP1715002_270423APB_FTO_20638 Indian Bank IDIB000C613 CHOUPHAL 17017
4 SIDHI MP1715002_270423APB_FTO_20638 Indian Bank IDIB000S680 Sidhi 1326
5 SIDHI MP1715002_270423APB_FTO_20638 State Bank of India SBIN0007644 ADB CHURHAT 6630
6 SIDHI MP1715002_270423APB_FTO_20638 Union Bank of India UBIN0537314 SIDHI MAIN 5525
7 SIDHI MP1715002_270423APB_FTO_20638 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 26520
8 SIDHI MP1715002_270423APB_FTO_20638 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
9 SIDHI MP1715002_270423APB_FTO_20638 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 10166
10 SIDHI MP1715002_270423APB_FTO_20638 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547

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