Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1615
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-15-002-048-002/188
(BAGHWARI) 		1715002048NRG23300320231249216 03/04/2023 Surybhan 1715002048WL184412 Surybhan 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530980396 Surybhan MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-048-002/188
(BAGHWARI) 		1715002048NRG23300320231249215 03/04/2023 Surybhan 1715002048WL184412 Surybhan 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530980396 Surybhan BANK OF BARODA(606985)
3 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG23300320231249254 03/04/2023 SANGITA JAYSWAL 1715002048WL184412 SANGITA JAYSWAL 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530980396 SANGITAJAYSWAL BANK OF BARODA(606985)
4 SIDHI MP-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG23310320231251081 03/04/2023 DHAN SHAYAM PRAJAPATI 1715002061WL184599 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 1632 1632 Processed 06/05/2023 530980396 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG23300320231249239 03/04/2023 DILEEP SINGH 1715002048WL184412 DILEEP SINGH 00078 CNRB0003944 1224 1224 Processed 06/05/2023 530980396 DILEEPSINGH CANARA BANK(508532)
SubTotal 1224 1224
6 SIDHI MP-15-002-048-002/143-C
(BAGHWARI) 		1715002048NRG23310320231253075 03/04/2023 Ramhit kol 1715002048WL184930 Ramhit kol 00354 PUNB0642400 1224 1224 Processed 06/05/2023 530980396 Ramhitkol PUNJAB NATIONAL BANK(508568)
7 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002048NRG23310320231253076 03/04/2023 RAJMANI 1715002048WL184930 RAJMANI 00354 PUNB0642400 1224 1224 Processed 06/05/2023 530980396 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2448 2448
8 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG23300320231249249 03/04/2023 KARN KUMAR PANDEY 1715002048WL184412 KARN KUMAR PANDEY 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980396 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-048-004/980
(BAGHWARI) 		1715002048NRG23300320231249250 03/04/2023 RANSURAT PANDEY 1715002048WL184412 RANSURAT PANDEY 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980396 RANSURATPANDEY STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG23300320231249253 03/04/2023 KRANTI JAISWAL 1715002048WL184412 KRANTI JAISWAL 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980396 KRANTIJAISWAL STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-061-001/530
(BISUNITOLA) 		1715002061NRG23310320231251085 03/04/2023 Dharmpal Singh 1715002061WL184601 Dharmpal Singh 00415 SBIN0001262 1632 1632 Processed 06/05/2023 530980396 DharmpalSingh STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-061-002/216
(BISUNITOLA) 		1715002061NRG23310320231251078 03/04/2023 Rajbihari 1715002061WL184598 Rajbihari 00415 SBIN0001262 1632 1632 Processed 06/05/2023 530980396 Rajbihari STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-061-002/534
(BISUNITOLA) 		1715002061NRG23310320231251060 03/04/2023 Ramkumar Jayswal 1715002061WL184591 Ramkumar Jayswal 00415 SBIN0001262 1632 1632 Processed 06/05/2023 530980396 RamkumarJayswal STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-061-002/77-A
(BISUNITOLA) 		1715002061NRG23310320231251075 03/04/2023 Pramelal 1715002061WL184597 Pramelal 00415 SBIN0001262 1632 1632 Processed 06/05/2023 530980396 Pramelal INDUSIND BANK(607189)
15 SIDHI MP-15-002-061-002/77-A
(BISUNITOLA) 		1715002061NRG23310320231251074 03/04/2023 Pramelal 1715002061WL184597 Pramelal 00415 SBIN0001262 1632 1632 Processed 06/05/2023 530980396 Pramelal STATE BANK OF INDIA(508548)
SubTotal 11832 11832
16 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG23300320231249226 03/04/2023 SAKSHAM SINGH CHAUHAN 1715002048WL184412 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1224 1224 Processed 06/05/2023 530980396 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 SIDHI MP-15-002-048-002/880
(BAGHWARI) 		1715002048NRG23310320231253078 03/04/2023 DINESH KOL 1715002048WL184930 DINESH KOL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980396 DINESHKOL STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG23300320231249227 03/04/2023 SAJAN KOL 1715002048WL184412 SAJAN KOL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980396 SAJANKOL STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG23300320231249229 03/04/2023 ANKITA PRAJAPATI 1715002048WL184412 ANKITA PRAJAPATI 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980396 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG23300320231249238 03/04/2023 RAJA RAWAT 1715002048WL184412 RAJA RAWAT 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980396 RAJARAWAT STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG23300320231249246 03/04/2023 BUTAN JAYSWAL 1715002048WL184412 BUTAN JAYSWAL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980396 BUTANJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 6120 6120
22 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG23300320231249231 03/04/2023 ANJU PRAJAPATI 1715002048WL184412 ANJU PRAJAPATI 00462 UCBA0003228 1224 1224 Processed 06/05/2023 530980396 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 1224 1224
23 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG23300320231249232 03/04/2023 MANJU PRAJAPATI 1715002048WL184412 MANJU PRAJAPATI 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530980396 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG23310320231253081 03/04/2023 Vijay kumar Diwedi 1715002048WL184930 Vijay kumar Diwedi 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530980396 VijaykumarDiwedi UNION BANK OF INDIA(508500)
SubTotal 2448 2448
25 SIDHI MP-15-002-048-002/854
(BAGHWARI) 		1715002048NRG23310320231253077 03/04/2023 UDIT NARAYAN SINGH CHAUHAN 1715002048WL184930 UDIT NARAYAN SINGH CHAUHAN 00468 UBIN0552615 1224 1224 Processed 06/05/2023 530980396 UDITNARAYANSINGHCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
26 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG23310320231253074 03/04/2023 AUSHERI KOL 1715002048WL184930 AUSHERI KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 AUSHERIKOL UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG23300320231249217 03/04/2023 Shayamkali 1715002048WL184412 Shayamkali 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 Shayamkali UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG23300320231249218 03/04/2023 SHIROMAN KOL 1715002048WL184412 SHIROMAN KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 SHIROMANKOL UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-048-002/889
(BAGHWARI) 		1715002048NRG23300320231249219 03/04/2023 SANTOSH VISHWAKARMA 1715002048WL184412 SANTOSH VISHWAKARMA 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG23300320231249220 03/04/2023 MIRUA RAWAT 1715002048WL184412 MIRUA RAWAT 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 MIRUARAWAT UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002048NRG23300320231249221 03/04/2023 RAMLAKHAN KOL 1715002048WL184412 RAMLAKHAN KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002048NRG23300320231249222 03/04/2023 ANAND KUMAR SAKET 1715002048WL184412 ANAND KUMAR SAKET 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG23300320231249225 03/04/2023 SHANTU KOL 1715002048WL184412 SHANTU KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 SHANTUKOL STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG23300320231249224 03/04/2023 SHANTU KOL 1715002048WL184412 SHANTU KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 SHANTUKOL UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG23300320231249228 03/04/2023 RANI KOL 1715002048WL184412 RANI KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 RANIKOL UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG23300320231249230 03/04/2023 SHIVAM PRAJAPATI 1715002048WL184412 SHIVAM PRAJAPATI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG23300320231249234 03/04/2023 SHUBHAM KUMAR YADAV 1715002048WL184412 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-048-002/957
(BAGHWARI) 		1715002048NRG23300320231249236 03/04/2023 RAMSUGAN PRAJAPATI 1715002048WL184412 RAMSUGAN PRAJAPATI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 RAMSUGANPRAJAPATI STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-048-002/958
(BAGHWARI) 		1715002048NRG23300320231249237 03/04/2023 AMRITLAL PRAJAPATI 1715002048WL184412 AMRITLAL PRAJAPATI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 AMRITLALPRAJAPATI UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG23300320231249240 03/04/2023 VIPUL YADAV 1715002048WL184412 VIPUL YADAV 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 VIPULYADAV UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG23300320231249241 03/04/2023 RAJKALI 1715002048WL184412 RAJKALI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-048-004/52-A
(BAGHWARI) 		1715002048NRG23310320231253082 03/04/2023 KALAWATI JAISWAL 1715002048WL184930 KALAWATI JAISWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 KALAWATIJAISWAL UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG23300320231249243 03/04/2023 KAMAL K PANDEY 1715002048WL184412 KAMAL K PANDEY 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 KAMALKPANDEY UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-048-004/934
(BAGHWARI) 		1715002048NRG23310320231253083 03/04/2023 RAMLAL JAYSWAL 1715002048WL184930 RAMLAL JAYSWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 RAMLALJAYSWAL UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG23300320231249245 03/04/2023 Munnalal Jaiswal 1715002048WL184412 Munnalal Jaiswal 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 MunnalalJaiswal UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG23300320231249247 03/04/2023 RAM NARESH JAYSAWAL 1715002048WL184412 RAM NARESH JAYSAWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-048-004/978
(BAGHWARI) 		1715002048NRG23300320231249248 03/04/2023 JIRAU JAISWAL 1715002048WL184412 JIRAU JAISWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 JIRAUJAISWAL UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG23300320231249251 03/04/2023 VIKRAMADITYA JAYSWAL 1715002048WL184412 VIKRAMADITYA JAYSWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 VIKRAMADITYAJAYSWAL UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG23300320231249252 03/04/2023 SARITA JAISWAL 1715002048WL184412 SARITA JAISWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980396 SARITAJAISWAL UNION BANK OF INDIA(508500)
SubTotal 29376 29376
50 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG23300320231249233 03/04/2023 LAXMI PRAJAPATI 1715002048WL184412 LAXMI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980396 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG23300320231249244 03/04/2023 RAKESH KUMAR JAISWAL 1715002048WL184412 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980396 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-061-002/252-B
(BISUNITOLA) 		1715002061NRG23310320231251083 03/04/2023 SIDDHNATH PRASAD DUBE 1715002061WL184600 SIDDHNATH PRASAD DUBE 00602 SBIN0RRMBGB 1632 1632 Processed 06/05/2023 530980396 SIDDHNATHPRASADDUBE JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4080 4080
Total 66504 66504

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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_1615 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIDHI MP1715002_030423APB_FTO_1615 Canara Bank CNRB0003944 SIDHI 1224
3 SIDHI MP1715002_030423APB_FTO_1615 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2448
4 SIDHI MP1715002_030423APB_FTO_1615 State Bank of India SBIN0001262 SIDHI 11832
5 SIDHI MP1715002_030423APB_FTO_1615 State Bank of India SBIN0012272 SIDHI CITY 1224
6 SIDHI MP1715002_030423APB_FTO_1615 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6120
7 SIDHI MP1715002_030423APB_FTO_1615 UCO Bank UCBA0003228 SIDHI 1224
8 SIDHI MP1715002_030423APB_FTO_1615 Union Bank of India UBIN0537314 SIDHI MAIN 2448
9 SIDHI MP1715002_030423APB_FTO_1615 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1224
10 SIDHI MP1715002_030423APB_FTO_1615 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 29376
11 SIDHI MP1715002_030423APB_FTO_1615 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1224
12 SIDHI MP1715002_030423APB_FTO_1615 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2856

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