Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070324APB_FTO_490687
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-15-002-076-001/56-D
(CHILARIKALA) 		1715002076NRG24070320241295678 07/03/2024 Vinod Kumar Singh patel 1715002076WL103968 Vinod Kumar Singh patel 00152 HDFC0001779 1326 1326 Processed 24/04/2024 473558808 VinodKumarSinghpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1326 1326
2 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24070320241295680 07/03/2024 Raj Kumar sahu 1715002076WL103968 Raj Kumar sahu 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473558808 RajKumarsahu STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24070320241295679 07/03/2024 Raj Kumar sahu 1715002076WL103968 Raj Kumar sahu 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473558808 RajKumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIDHI MP-15-002-076-001/407
(CHILARIKALA) 		1715002076NRG24070320241295683 07/03/2024 laxman kori 1715002076WL103969 laxman kori 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473558808 laxmankori INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIDHI MP-15-002-111-003/127
(KHAIRAHI) 		1715002111NRG24070320241295222 07/03/2024 Chhote Kol 1715002111WL103941 Chhote Kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473558808 ChhoteKol INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIDHI MP-15-002-111-003/127
(KHAIRAHI) 		1715002111NRG24070320241295221 07/03/2024 Chhote Kol 1715002111WL103941 Chhote Kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473558808 ChhoteKol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-111-003/13-A
(KHAIRAHI) 		1715002111NRG24070320241295225 07/03/2024 ARUNA 1715002111WL103941 ARUNA 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473558808 ARUNA INDUSIND BANK(607189)
8 SIDHI MP-15-002-111-003/13-A
(KHAIRAHI) 		1715002111NRG24070320241295224 07/03/2024 ARUNA 1715002111WL103941 ARUNA 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473558808 ARUNA INDIAN BANK(607105)
9 SIDHI MP-15-002-111-003/14
(KHAIRAHI) 		1715002111NRG24070320241295226 07/03/2024 Shyamlal kol 1715002111WL103941 Shyamlal kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473558808 Shyamlalkol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-111-003/46
(KHAIRAHI) 		1715002111NRG24070320241295230 07/03/2024 Gopal kol 1715002111WL103941 Gopal kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473558808 Gopalkol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-111-003/49-A
(KHAIRAHI) 		1715002111NRG24070320241295231 07/03/2024 Raju kol 1715002111WL103941 Raju kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473558808 Rajukol STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-111-003/51-A
(KHAIRAHI) 		1715002111NRG24070320241295233 07/03/2024 PRABHOO KOL 1715002111WL103941 PRABHOO KOL 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473558808 PRABHOOKOL UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-111-003/51-A
(KHAIRAHI) 		1715002111NRG24070320241295232 07/03/2024 PRABHOO KOL 1715002111WL103941 PRABHOO KOL 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473558808 PRABHOOKOL UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-112-003/1509
(JOGIPUR SOUTH) 		1715002112NRG24070320241295288 07/03/2024 SHYAMA DEVI KUSHWAHA 1715002112WL103949 SHYAMA DEVI KUSHWAHA 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 SHYAMADEVIKUSHWAHA STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-112-003/1510
(JOGIPUR SOUTH) 		1715002112NRG24070320241295289 07/03/2024 LALITA KUSHWAHA 1715002112WL103949 LALITA KUSHWAHA 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 LALITAKUSHWAHA STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-112-003/1511
(JOGIPUR SOUTH) 		1715002112NRG24070320241295290 07/03/2024 KALI KUSHWAHA 1715002112WL103949 KALI KUSHWAHA 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 KALIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 SIDHI MP-15-002-112-003/1512
(JOGIPUR SOUTH) 		1715002112NRG24070320241295291 07/03/2024 SUVAN PRASAD KOL 1715002112WL103949 SUVAN PRASAD KOL 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 SUVANPRASADKOL UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-112-003/1514
(JOGIPUR SOUTH) 		1715002112NRG24070320241295292 07/03/2024 GANESH PRASAD KOL 1715002112WL103949 GANESH PRASAD KOL 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 GANESHPRASADKOL UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-112-003/1515
(JOGIPUR SOUTH) 		1715002112NRG24070320241295293 07/03/2024 vijay rawat 1715002112WL103949 vijay rawat 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 vijayrawat STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-112-003/1516
(JOGIPUR SOUTH) 		1715002112NRG24070320241295294 07/03/2024 sangeeta kushwaha 1715002112WL103949 sangeeta kushwaha 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 sangeetakushwaha STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-112-003/1517
(JOGIPUR SOUTH) 		1715002112NRG24070320241295295 07/03/2024 mamta devi patel 1715002112WL103949 mamta devi patel 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 mamtadevipatel STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-112-003/1518
(JOGIPUR SOUTH) 		1715002112NRG24070320241295296 07/03/2024 aruna patel 1715002112WL103949 aruna patel 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 arunapatel STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-112-003/1519
(JOGIPUR SOUTH) 		1715002112NRG24070320241295297 07/03/2024 RAMPATI PATEL 1715002112WL103949 RAMPATI PATEL 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 RAMPATIPATEL STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-112-003/1520
(JOGIPUR SOUTH) 		1715002112NRG24070320241295298 07/03/2024 KALLI KUSHWAHA 1715002112WL103949 KALLI KUSHWAHA 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 KALLIKUSHWAHA STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-112-003/1521
(JOGIPUR SOUTH) 		1715002112NRG24070320241295299 07/03/2024 RAMASHRYA KUSHWAHA 1715002112WL103949 RAMASHRYA KUSHWAHA 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 RAMASHRYAKUSHWAHA STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-112-003/1522
(JOGIPUR SOUTH) 		1715002112NRG24070320241295300 07/03/2024 rashim kushwaha 1715002112WL103949 rashim kushwaha 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 rashimkushwaha STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-112-003/1524
(JOGIPUR SOUTH) 		1715002112NRG24070320241295301 07/03/2024 VIMALA KUSHWAHA 1715002112WL103949 VIMALA KUSHWAHA 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 VIMALAKUSHWAHA STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-112-003/1526
(JOGIPUR SOUTH) 		1715002112NRG24070320241295302 07/03/2024 deepak kumar kushwaha 1715002112WL103949 deepak kumar kushwaha 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 deepakkumarkushwaha STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-112-003/1527
(JOGIPUR SOUTH) 		1715002112NRG24070320241295303 07/03/2024 anjani kumar kushwaha 1715002112WL103949 anjani kumar kushwaha 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 anjanikumarkushwaha STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-112-003/1528
(JOGIPUR SOUTH) 		1715002112NRG24070320241295304 07/03/2024 besni kol 1715002112WL103949 besni kol 00415 SBIN0001262 884 884 Processed 24/04/2024 473558808 besnikol STATE BANK OF INDIA(508548)
SubTotal 26520 26520
31 SIDHI MP-15-002-076-002/334-A
(CHILARIKALA) 		1715002076NRG24070320241295685 07/03/2024 Ramavatar jaiswal 1715002076WL103969 Ramavatar jaiswal 00415 SBIN0007644 1547 1547 Processed 24/04/2024 473558808 Ramavatarjaiswal PUNJAB NATIONAL BANK(508568)
32 SIDHI MP-15-002-076-002/334-A
(CHILARIKALA) 		1715002076NRG24070320241295684 07/03/2024 Ramavatar jaiswal 1715002076WL103969 Ramavatar jaiswal 00415 SBIN0007644 1547 1547 Processed 24/04/2024 473558808 Ramavatarjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
33 SIDHI MP-15-002-111-003/62-A
(KHAIRAHI) 		1715002111NRG24070320241295235 07/03/2024 Rajesh 1715002111WL103941 Rajesh 00415 SBIN0012272 1105 1105 Processed 24/04/2024 473558808 Rajesh INDIAN BANK(607105)
34 SIDHI MP-15-002-111-003/62-A
(KHAIRAHI) 		1715002111NRG24070320241295234 07/03/2024 Rajesh 1715002111WL103941 Rajesh 00415 SBIN0012272 1105 1105 Processed 24/04/2024 473558808 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 SIDHI MP-15-002-111-003/118
(KHAIRAHI) 		1715002111NRG24070320241295218 07/03/2024 DADEE KOL 1715002111WL103941 DADEE KOL 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473558808 DADEEKOL STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-111-003/118
(KHAIRAHI) 		1715002111NRG24070320241295217 07/03/2024 DADEE KOL 1715002111WL103941 DADEE KOL 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473558808 DADEEKOL UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-111-003/26
(KHAIRAHI) 		1715002111NRG24070320241295229 07/03/2024 Bajnath panika 1715002111WL103941 Bajnath panika 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473558808 Bajnathpanika INDUSIND BANK(607189)
38 SIDHI MP-15-002-111-003/26
(KHAIRAHI) 		1715002111NRG24070320241295228 07/03/2024 Bajnath panika 1715002111WL103941 Bajnath panika 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473558808 Bajnathpanika UNION BANK OF INDIA(508500)
SubTotal 4420 4420
39 SIDHI MP-15-002-076-002/53-D
(CHILARIKALA) 		1715002076NRG24070320241295681 07/03/2024 Rajrakhan 1715002076WL103968 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558808 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24070320241295682 07/03/2024 Lalmani 1715002076WL103968 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473558808 Lalmani STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-111-003/126
(KHAIRAHI) 		1715002111NRG24070320241295220 07/03/2024 Chhotelal Kol 1715002111WL103941 Chhotelal Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473558808 ChhotelalKol INDIAN BANK(607105)
42 SIDHI MP-15-002-111-003/126
(KHAIRAHI) 		1715002111NRG24070320241295219 07/03/2024 Chhotelal Kol 1715002111WL103941 Chhotelal Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473558808 ChhotelalKol BANK OF MAHARASHTRA(607387)
43 SIDHI MP-15-002-111-003/128
(KHAIRAHI) 		1715002111NRG24070320241295223 07/03/2024 Belasua Kol 1715002111WL103941 Belasua Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473558808 BelasuaKol BANK OF MAHARASHTRA(607387)
44 SIDHI MP-15-002-111-003/20
(KHAIRAHI) 		1715002111NRG24070320241295227 07/03/2024 Dharmraj kol 1715002111WL103941 Dharmraj kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473558808 Dharmrajkol STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070324APB_FTO_490687 HDFC bank HDFC0001779 SIDHI 1326
2 SIDHI MP1715002_070324APB_FTO_490687 Punjab National Bank PUNB0323200 SARRA 2652
3 SIDHI MP1715002_070324APB_FTO_490687 State Bank of India SBIN0001262 SIDHI 26520
4 SIDHI MP1715002_070324APB_FTO_490687 State Bank of India SBIN0007644 ADB CHURHAT 3094
5 SIDHI MP1715002_070324APB_FTO_490687 State Bank of India SBIN0012272 SIDHI CITY 2210
6 SIDHI MP1715002_070324APB_FTO_490687 Union Bank of India UBIN0537314 SIDHI MAIN 4420
7 SIDHI MP1715002_070324APB_FTO_490687 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2652
8 SIDHI MP1715002_070324APB_FTO_490687 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1105
9 SIDHI MP1715002_070324APB_FTO_490687 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3315

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