Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1565
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-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG23240220231175607 03/04/2023 Siyavati Kori 1715002042WL175855 Siyavati Kori 00089 CBIN0283726 1224 1224 Processed 06/05/2023 530980430 SiyavatiKori CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG23240220231175623 03/04/2023 Reena yadav 1715002042WL175855 Reena yadav 00089 CBIN0283726 1224 1224 Processed 06/05/2023 530980430 Reenayadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 SIDHI MP-15-002-033-001/1048
(KHAMH) 		1715002033NRG23170320231219406 03/04/2023 Anil Kumar Bhujawa 1715002033WL181327 Anil Kumar Bhujawa 00176 IDIB000C613 2448 2448 Processed 06/05/2023 530980430 AnilKumarBhujawa INDIAN BANK(607105)
4 SIDHI MP-15-002-042-001/23-C
(KARIMATI) 		1715002042NRG23240220231175603 03/04/2023 DEEPAK KORI 1715002042WL175855 DEEPAK KORI 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 DEEPAKKORI STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG23240220231175612 03/04/2023 SIVBAHADUR BAIGA 1715002042WL175855 SIVBAHADUR BAIGA 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 SIVBAHADURBAIGA INDIAN BANK(607105)
6 SIDHI MP-15-002-042-001/36-B
(KARIMATI) 		1715002042NRG23240220231175615 03/04/2023 Rambai Baiga 1715002042WL175855 Rambai Baiga 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 RambaiBaiga INDIAN BANK(607105)
7 SIDHI MP-15-002-042-001/45-C
(KARIMATI) 		1715002042NRG23240220231175620 03/04/2023 ramprasad agariya 1715002042WL175855 ramprasad agariya 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 ramprasadagariya MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-042-001/45-C
(KARIMATI) 		1715002042NRG23240220231175619 03/04/2023 ramprasad agariya 1715002042WL175855 ramprasad agariya 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 ramprasadagariya INDIAN BANK(607105)
9 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG23240220231175621 03/04/2023 SUSHILA BAIGA 1715002042WL175855 SUSHILA BAIGA 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 SUSHILABAIGA INDIAN BANK(607105)
10 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG23240220231175622 03/04/2023 Rajesh prajapati 1715002042WL175855 Rajesh prajapati 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 Rajeshprajapati INDIAN BANK(607105)
11 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG23240220231175581 03/04/2023 Brijesh kori 1715002042WL175853 Brijesh kori 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 Brijeshkori INDIAN BANK(607105)
12 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG23240220231175580 03/04/2023 Brijesh kori 1715002042WL175853 Brijesh kori 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 Brijeshkori UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG23240220231175585 03/04/2023 RAMKALI 1715002042WL175853 RAMKALI 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG23240220231175627 03/04/2023 DILEEP KOL 1715002042WL175855 DILEEP KOL 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 DILEEPKOL INDUSIND BANK(607189)
15 SIDHI MP-15-002-042-001/890
(KARIMATI) 		1715002042NRG23240220231175586 03/04/2023 gudiya baiga 1715002042WL175853 gudiya baiga 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 gudiyabaiga UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-042-001/987654-D
(KARIMATI) 		1715002042NRG23240220231175589 03/04/2023 ravendra singh 1715002042WL175853 ravendra singh 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530980430 ravendrasingh UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-042-003/61-A
(KARIMATI) 		1715002042NRG23020320231184830 03/04/2023 ramkali 1715002042WL177209 ramkali 00176 IDIB000C613 2040 2040 Processed 06/05/2023 530980430 ramkali INDIAN BANK(607105)
SubTotal 20400 20400
18 SIDHI MP-15-002-048-002/976
(BAGHWARI) 		1715002048NRG23210220231172095 03/04/2023 PUSHPA SINGH 1715002048WL175314 PUSHPA SINGH 00176 IDIB000S680 816 816 Processed 06/05/2023 530980430 PUSHPASINGH INDIAN BANK(607105)
SubTotal 816 816
19 SIDHI MP-15-002-048-002/143-C
(BAGHWARI) 		1715002048NRG23210220231172087 03/04/2023 Ramhit kol 1715002048WL175314 Ramhit kol 00354 PUNB0642400 612 612 Processed 06/05/2023 530980430 Ramhitkol UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-048-002/143-C
(BAGHWARI) 		1715002048NRG23210220231172086 03/04/2023 Ramhit kol 1715002048WL175314 Ramhit kol 00354 PUNB0642400 612 612 Processed 06/05/2023 530980430 Ramhitkol PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
21 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG23240220231175604 03/04/2023 Sangeeta Devi Maurya 1715002042WL175855 Sangeeta Devi Maurya 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980430 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG23240220231175611 03/04/2023 Pooja Rawat 1715002042WL175855 Pooja Rawat 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980430 PoojaRawat STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-042-001/65
(KARIMATI) 		1715002042NRG23240220231175626 03/04/2023 Purendra Bhadur Singh 1715002042WL175855 Purendra Bhadur Singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980430 PurendraBhadurSingh STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-042-001/86432-C
(KARIMATI) 		1715002042NRG23240220231175582 03/04/2023 Sonu kol 1715002042WL175853 Sonu kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980430 Sonukol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG23240220231175632 03/04/2023 Lalmani KOL 1715002042WL175855 Lalmani KOL 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980430 LalmaniKOL STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-042-001/9-A
(KARIMATI) 		1715002042NRG23240220231175631 03/04/2023 Lalmani KOL 1715002042WL175855 Lalmani KOL 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980430 LalmaniKOL STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-048-001/7-B
(BAGHWARI) 		1715002048NRG23210220231172083 03/04/2023 Patwari Rawat 1715002048WL175314 Patwari Rawat 00415 SBIN0001262 816 816 Processed 06/05/2023 530980430 PatwariRawat STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-048-002/971
(BAGHWARI) 		1715002048NRG23210220231172092 03/04/2023 AJEET VISHWAKARMA 1715002048WL175314 AJEET VISHWAKARMA 00415 SBIN0001262 816 816 Processed 06/05/2023 530980430 AJEETVISHWAKARMA STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002048NRG23210220231172093 03/04/2023 DIVYA VISHWAKARMA 1715002048WL175314 DIVYA VISHWAKARMA 00415 SBIN0001262 816 816 Processed 06/05/2023 530980430 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 9792 9792
30 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG23240220231175577 03/04/2023 RAMESH 1715002042WL175853 RAMESH 00415 SBIN0012272 1224 1224 Processed 06/05/2023 530980430 RAMESH INDIAN BANK(607105)
SubTotal 1224 1224
31 SIDHI MP-15-002-042-001/212-D
(KARIMATI) 		1715002042NRG23240220231175600 03/04/2023 REESHE YADAV 1715002042WL175855 REESHE YADAV 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530980430 REESHEYADAV UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-065-003/215
(CHHUHIYA) 		1715002065NRG23020320231183412 03/04/2023 fulkali 1715002065WL177050 fulkali 00468 UBIN0537314 3264 3264 Processed 06/05/2023 530980430 fulkali UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-065-003/585
(CHHUHIYA) 		1715002065NRG23020320231183415 03/04/2023 hemlata 1715002065WL177050 hemlata 00468 UBIN0537314 3264 3264 Processed 06/05/2023 530980430 hemlata UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-065-003/702
(CHHUHIYA) 		1715002065NRG23090320231196648 03/04/2023 rajendra rajak 1715002065WL178645 rajendra rajak 00468 UBIN0537314 2448 2448 Processed 06/05/2023 530980430 rajendrarajak UNION BANK OF INDIA(508500)
SubTotal 10200 10200
35 SIDHI MP-15-002-065-003/587
(CHHUHIYA) 		1715002065NRG23090320231196647 03/04/2023 sunita 1715002065WL178645 sunita 00468 UBIN0546861 2856 2856 Processed 06/05/2023 530980430 sunita UNION BANK OF INDIA(508500)
SubTotal 2856 2856
36 SIDHI MP-15-002-048-002/143-B
(BAGHWARI) 		1715002048NRG23210220231172085 03/04/2023 Shivraj 1715002048WL175314 Shivraj 00468 UBIN0552615 816 816 Processed 06/05/2023 530980430 Shivraj UNION BANK OF INDIA(508500)
SubTotal 816 816
37 SIDHI MP-15-002-042-001/18-C
(KARIMATI) 		1715002042NRG23240220231175599 03/04/2023 PUNAM RAWAT 1715002042WL175855 PUNAM RAWAT 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980430 PUNAMRAWAT UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-042-001/18-C
(KARIMATI) 		1715002042NRG23240220231175598 03/04/2023 PUNAM RAWAT 1715002042WL175855 PUNAM RAWAT 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980430 PUNAMRAWAT UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-048-002/106-B
(BAGHWARI) 		1715002048NRG23210220231172084 03/04/2023 Tantu Rawat 1715002048WL175314 Tantu Rawat 00468 UBIN0566021 204 204 Processed 06/05/2023 530980430 TantuRawat STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-048-002/164-A
(BAGHWARI) 		1715002048NRG23210220231172089 03/04/2023 geeta 1715002048WL175314 geeta 00468 UBIN0566021 816 816 Processed 06/05/2023 530980430 geeta UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-048-002/164-A
(BAGHWARI) 		1715002048NRG23210220231172088 03/04/2023 geeta 1715002048WL175314 geeta 00468 UBIN0566021 816 816 Processed 06/05/2023 530980430 geeta UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-048-002/169-B
(BAGHWARI) 		1715002048NRG23210220231172090 03/04/2023 Ashish Kumar Rawat 1715002048WL175314 Ashish Kumar Rawat 00468 UBIN0566021 816 816 Processed 06/05/2023 530980430 AshishKumarRawat UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-048-002/335
(BAGHWARI) 		1715002048NRG23210220231172091 03/04/2023 shila kol 1715002048WL175314 shila kol 00468 UBIN0566021 408 408 Processed 06/05/2023 530980430 shilakol UNION BANK OF INDIA(508500)
SubTotal 5508 5508
44 SIDHI MP-15-002-042-001/17
(KARIMATI) 		1715002042NRG23240220231175593 03/04/2023 gajrup 1715002042WL175855 gajrup 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980430 gajrup MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-042-001/17
(KARIMATI) 		1715002042NRG23240220231175592 03/04/2023 gajrup 1715002042WL175855 gajrup 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980430 gajrup STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-042-001/32-C
(KARIMATI) 		1715002042NRG23240220231175608 03/04/2023 Munee Kori 1715002042WL175855 Munee Kori 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980430 MuneeKori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
47 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG23240220231175614 03/04/2023 ramnath 1715002042WL175855 ramnath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980430 ramnath MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-042-003/678-C
(KARIMATI) 		1715002042NRG23020320231184829 03/04/2023 Mohan 1715002042WL177208 Mohan 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530980430 Mohan MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-048-002/973
(BAGHWARI) 		1715002048NRG23210220231172094 03/04/2023 SURAJ VISHWAKARMA 1715002048WL175314 SURAJ VISHWAKARMA 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 530980430 SURAJVISHWAKARMA STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-065-002/269
(CHHUHIYA) 		1715002065NRG23190320231223059 03/04/2023 sawailal singh 1715002065WL181725 sawailal singh 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2023 530980430 sawailalsingh UNION BANK OF INDIA(508500)
SubTotal 10404 10404
Total 65688 65688

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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_1565 Central Bank Of India CBIN0283726 SIDHI 2448
2 SIDHI MP1715002_030423APB_FTO_1565 Indian Bank IDIB000C613 CHOUPHAL 20400
3 SIDHI MP1715002_030423APB_FTO_1565 Indian Bank IDIB000S680 Sidhi 816
4 SIDHI MP1715002_030423APB_FTO_1565 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1224
5 SIDHI MP1715002_030423APB_FTO_1565 State Bank of India SBIN0001262 SIDHI 9792
6 SIDHI MP1715002_030423APB_FTO_1565 State Bank of India SBIN0012272 SIDHI CITY 1224
7 SIDHI MP1715002_030423APB_FTO_1565 Union Bank of India UBIN0537314 SIDHI MAIN 10200
8 SIDHI MP1715002_030423APB_FTO_1565 Union Bank of India UBIN0546861 KUCHWAHI 2856
9 SIDHI MP1715002_030423APB_FTO_1565 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 816
10 SIDHI MP1715002_030423APB_FTO_1565 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5508
11 SIDHI MP1715002_030423APB_FTO_1565 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3264
12 SIDHI MP1715002_030423APB_FTO_1565 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7140

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