Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290324APB_FTO_522480
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-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24290320241355061 29/03/2024 Asha Gupta 1715002058WL109017 Asha Gupta 00176 IDIB000S680 1105 1105 Processed 19/04/2024 397876429 AshaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIDHI MP-15-002-058-002/242-A
(SATNARAPAWAI) 		1715002058NRG24290320241355065 29/03/2024 Shri Lal Yadav 1715002058WL109017 Shri Lal Yadav 00176 IDIB000S680 884 884 Processed 19/04/2024 397876429 ShriLalYadav INDIAN BANK(607105)
3 SIDHI MP-15-002-087-001/407-A
(BHATHA) 		1715002087NRG24290320241354886 29/03/2024 SUKHMANTI YADAV 1715002087WL109007 SUKHMANTI YADAV 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397876429 SUKHMANTIYADAV INDIAN BANK(607105)
4 SIDHI MP-15-002-087-001/903
(BHATHA) 		1715002087NRG24290320241354895 29/03/2024 rajbhan yadav 1715002087WL109008 rajbhan yadav 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397876429 rajbhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIDHI MP-15-002-087-001/919
(BHATHA) 		1715002087NRG24290320241354896 29/03/2024 parvati singh 1715002087WL109008 parvati singh 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397876429 parvatisingh INDIAN BANK(607105)
SubTotal 6630 6630
6 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24060320241293055 29/03/2024 UMESH singh 1715002058WL103774 UMESH singh 00354 PUNB0642400 1326 1326 Processed 19/04/2024 397876429 UMESHsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIDHI MP-15-002-058-002/165-A
(SATNARAPAWAI) 		1715002058NRG24290320241355062 29/03/2024 Dalpratap singh 1715002058WL109017 Dalpratap singh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397876429 Dalpratapsingh STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24290320241355068 29/03/2024 babaua 1715002058WL109017 babaua 00415 SBIN0001262 884 884 Processed 19/04/2024 397876429 babaua FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24290320241355069 29/03/2024 GULABIYA 1715002058WL109017 GULABIYA 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397876429 GULABIYA FINO PAYMENTS BANK LTD(608001)
10 SIDHI MP-15-002-058-002/756-C
(SATNARAPAWAI) 		1715002058NRG24290320241355071 29/03/2024 Chandravati Sahu 1715002058WL109017 Chandravati Sahu 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397876429 ChandravatiSahu STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-058-002/756-C
(SATNARAPAWAI) 		1715002058NRG24290320241355070 29/03/2024 Chandravati Sahu 1715002058WL109017 Chandravati Sahu 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397876429 ChandravatiSahu STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-058-002/756-D
(SATNARAPAWAI) 		1715002058NRG24290320241355072 29/03/2024 Anuradha Sahu 1715002058WL109017 Anuradha Sahu 00415 SBIN0001262 884 884 Processed 19/04/2024 397876429 AnuradhaSahu STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-087-001/408
(BHATHA) 		1715002087NRG24290320241354887 29/03/2024 PHULWATI 1715002087WL109007 PHULWATI 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397876429 PHULWATI STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-087-001/869
(BHATHA) 		1715002087NRG24290320241354884 29/03/2024 raj bahadur pathari 1715002087WL109006 raj bahadur pathari 00415 SBIN0001262 221 221 Processed 19/04/2024 397876429 rajbahadurpathari STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24290320241354890 29/03/2024 SAVITRI RAJAK 1715002087WL109007 SAVITRI RAJAK 00415 SBIN0001262 221 221 Processed 19/04/2024 397876429 SAVITRIRAJAK STATE BANK OF INDIA(508548)
SubTotal 9061 9061
16 SIDHI MP-15-002-058-002/325-C
(SATNARAPAWAI) 		1715002058NRG24290320241355067 29/03/2024 Shri Ram Kori 1715002058WL109017 Shri Ram Kori 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397876429 ShriRamKori FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-061-002/102-D
(BISUNITOLA) 		1715002061NRG24290320241354717 29/03/2024 RANI KOL 1715002061WL108997 RANI KOL 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397876429 RANIKOL UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002087NRG24290320241354882 29/03/2024 Sabailal Yadav 1715002087WL109006 Sabailal Yadav 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397876429 SabailalYadav UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-087-001/634
(BHATHA) 		1715002087NRG24290320241354893 29/03/2024 RAJ BAHORAN YADAV 1715002087WL109008 RAJ BAHORAN YADAV 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397876429 RAJBAHORANYADAV YES BANK(607223)
20 SIDHI MP-15-002-087-001/906
(BHATHA) 		1715002087NRG24290320241354889 29/03/2024 sukhlal yadav 1715002087WL109007 sukhlal yadav 00468 UBIN0537314 221 221 Processed 19/04/2024 397876429 sukhlalyadav UNION BANK OF INDIA(508500)
SubTotal 6188 6188
21 SIDHI MP-15-002-087-001/584-A
(BHATHA) 		1715002087NRG24290320241354888 29/03/2024 Mohan Prasad Yadav 1715002087WL109007 Mohan Prasad Yadav 00468 UBIN0546861 1547 1547 Processed 19/04/2024 397876429 MohanPrasadYadav UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24290320241354892 29/03/2024 BHAGWAT 1715002087WL109008 BHAGWAT 00468 UBIN0546861 1547 1547 Processed 19/04/2024 397876429 BHAGWAT UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-087-001/890
(BHATHA) 		1715002087NRG24290320241354894 29/03/2024 Rajlakhan Singh 1715002087WL109008 Rajlakhan Singh 00468 UBIN0546861 221 221 Processed 19/04/2024 397876429 RajlakhanSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
24 SIDHI MP-15-002-087-001/618-A
(BHATHA) 		1715002087NRG24290320241354891 29/03/2024 Foolbati Yadav 1715002087WL109008 Foolbati Yadav 00468 UBIN0554341 1547 1547 Processed 19/04/2024 397876429 FoolbatiYadav INDIAN BANK(607105)
SubTotal 1547 1547
25 SIDHI MP-15-002-058-002/2010
(SATNARAPAWAI) 		1715002058NRG24290320241355063 29/03/2024 Gita kol 1715002058WL109017 Gita kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397876429 Gitakol UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-087-001/103
(BHATHA) 		1715002087NRG24290320241354878 29/03/2024 Butaiya 1715002087WL109006 Butaiya 00602 SBIN0RRMBGB 1547 1547 Rejected 19/04/2024 397876429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIDHI MP-15-002-087-001/237
(BHATHA) 		1715002087NRG24290320241354880 29/03/2024 harilal panika 1715002087WL109006 harilal panika 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876429 harilalpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 SIDHI MP-15-002-087-001/240
(BHATHA) 		1715002087NRG24290320241354881 29/03/2024 Gedauaa 1715002087WL109006 Gedauaa 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876429 Gedauaa MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24290320241354883 29/03/2024 Rekhmani panika 1715002087WL109006 Rekhmani panika 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397876429 Rekhmanipanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
30 SIDHI MP-15-002-058-002/101-C
(SATNARAPAWAI) 		1715002058NRG24290320241355060 29/03/2024 Meena Kol 1715002058WL109017 Meena Kol 00688 FINO0001446 1326 1326 Processed 19/04/2024 397876429 MeenaKol FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-058-002/214-A
(SATNARAPAWAI) 		1715002058NRG24290320241355064 29/03/2024 Raniya kol 1715002058WL109017 Raniya kol 00688 FINO0001446 1326 1326 Processed 19/04/2024 397876429 Raniyakol FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-058-002/325-B
(SATNARAPAWAI) 		1715002058NRG24290320241355066 29/03/2024 Priyanka Kori 1715002058WL109017 Priyanka Kori 00688 FINO0001446 884 884 Processed 19/04/2024 397876429 PriyankaKori FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-058-002/863
(SATNARAPAWAI) 		1715002058NRG24290320241355073 29/03/2024 Ajmer kol 1715002058WL109017 Ajmer kol 00688 FINO0001446 1326 1326 Processed 19/04/2024 397876429 Ajmerkol UNION BANK OF INDIA(508500)
SubTotal 4862 4862
34 SIDHI MP-15-002-087-001/123-D
(BHATHA) 		1715002087NRG24290320241354879 29/03/2024 REETA 1715002087WL109006 REETA 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397876429 REETA UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-087-001/402-B
(BHATHA) 		1715002087NRG24290320241354885 29/03/2024 SURESH PRASAD 1715002087WL109007 SURESH PRASAD 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397876429 SURESHPRASAD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290324APB_FTO_522480 Indian Bank IDIB000S680 Sidhi 6630
2 SIDHI MP1715002_290324APB_FTO_522480 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIDHI MP1715002_290324APB_FTO_522480 State Bank of India SBIN0001262 SIDHI 9061
4 SIDHI MP1715002_290324APB_FTO_522480 Union Bank of India UBIN0537314 SIDHI MAIN 6188
5 SIDHI MP1715002_290324APB_FTO_522480 Union Bank of India UBIN0546861 KUCHWAHI 3315
6 SIDHI MP1715002_290324APB_FTO_522480 Union Bank of India UBIN0554341 SARAI 1547
7 SIDHI MP1715002_290324APB_FTO_522480 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1768
8 SIDHI MP1715002_290324APB_FTO_522480 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420
9 SIDHI MP1715002_290324APB_FTO_522480 Fino Payments Bank Ltd FINO0001446 MP RO 4862
10 SIDHI MP1715002_290324APB_FTO_522480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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