Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270224APB_FTO_477151
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-15-002-109-001/316
(DHANKHORI) 		1715002109NRG24270220241271039 27/02/2024 pankaj tiwari 1715002109WL102102 pankaj tiwari 00078 CNRB0003944 1505 1505 Processed 12/04/2024 301728081 pankajtiwari CANARA BANK(508532)
SubTotal 1505 1505
2 SIDHI MP-15-002-109-001/315
(DHANKHORI) 		1715002109NRG24270220241271038 27/02/2024 abhisek sukala 1715002109WL102102 abhisek sukala 00089 CBIN0283726 1505 1505 Processed 12/04/2024 301728081 abhiseksukala CANARA BANK(508532)
SubTotal 1505 1505
3 SIDHI MP-15-002-078-005/22-A
(KOTDARKHURD) 		1715002078NRG24270220241270759 27/02/2024 Mahendra Tiwari 1715002078WL102088 Mahendra Tiwari 00176 IDIB000S680 1320 1320 Processed 13/04/2024 301728081 MahendraTiwari INDIAN BANK(607105)
SubTotal 1320 1320
4 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24270220241271045 27/02/2024 Ramesh Kol 1715002109WL102102 Ramesh Kol 00354 PUNB0642400 1505 1505 Processed 12/04/2024 301728081 RameshKol STATE BANK OF INDIA(508548)
SubTotal 1505 1505
5 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24270220241271034 27/02/2024 DIPAK KOL 1715002109WL102102 DIPAK KOL 00415 SBIN0001262 1505 1505 Processed 12/04/2024 301728081 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1505 1505
6 SIDHI MP-15-002-108-001/109
(SHIVPURWA 2) 		1715002108NRG24270220241270687 27/02/2024 Jailal Kori 1715002108WL102081 Jailal Kori 00415 SBIN0007644 442 442 Processed 12/04/2024 301728081 JailalKori STATE BANK OF INDIA(508548)
SubTotal 442 442
7 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24270220241271049 27/02/2024 Newas Saket 1715002109WL102102 Newas Saket 00415 SBIN0012272 1505 1505 Processed 13/04/2024 301728081 NewasSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
8 SIDHI MP-15-002-109-001/368
(DHANKHORI) 		1715002109NRG24270220241271047 27/02/2024 Dev Vati Singh 1715002109WL102102 Dev Vati Singh 00415 SBIN0017116 1505 1505 Processed 12/04/2024 301728081 DevVatiSingh STATE BANK OF INDIA(508548)
SubTotal 1505 1505
9 SIDHI MP-15-002-078-005/22-A
(KOTDARKHURD) 		1715002078NRG24270220241270761 27/02/2024 Rashmi Tiwari 1715002078WL102088 Rashmi Tiwari 00415 SBIN0030380 1320 1320 Processed 12/04/2024 301728081 RashmiTiwari STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-109-001/31
(DHANKHORI) 		1715002109NRG24270220241271037 27/02/2024 sakuntala kolu 1715002109WL102102 sakuntala kolu 00415 SBIN0030380 1505 1505 Processed 13/04/2024 301728081 sakuntalakolu AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24270220241271041 27/02/2024 Kripa sankar pandey 1715002109WL102102 Kripa sankar pandey 00415 SBIN0030380 1505 1505 Processed 12/04/2024 301728081 Kripasankarpandey STATE BANK OF INDIA(508548)
SubTotal 4330 4330
12 SIDHI MP-15-002-078-005/22-A
(KOTDARKHURD) 		1715002078NRG24270220241270760 27/02/2024 Priyanka Tiwari 1715002078WL102088 Priyanka Tiwari 00468 UBIN0541834 1320 1320 Processed 13/04/2024 301728081 PriyankaTiwari UNION BANK OF INDIA(508500)
SubTotal 1320 1320
13 SIDHI MP-15-002-109-001/171-A
(DHANKHORI) 		1715002109NRG24270220241271033 27/02/2024 meena saket 1715002109WL102102 meena saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 301728081 meenasaket STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24270220241271035 27/02/2024 phulesh kol 1715002109WL102102 phulesh kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 301728081 phuleshkol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-109-001/252
(DHANKHORI) 		1715002109NRG24270220241271036 27/02/2024 Rani Kol 1715002109WL102102 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 301728081 RaniKol MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24270220241271040 27/02/2024 kaluiya kol 1715002109WL102102 kaluiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 301728081 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-109-001/354
(DHANKHORI) 		1715002109NRG24270220241271042 27/02/2024 Ashok Bansal 1715002109WL102102 Ashok Bansal 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 301728081 AshokBansal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24270220241271043 27/02/2024 Rani Kol 1715002109WL102102 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 301728081 RaniKol MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24270220241271044 27/02/2024 bindra saket 1715002109WL102102 bindra saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 301728081 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24270220241271046 27/02/2024 Rinku Rawat 1715002109WL102102 Rinku Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 13/04/2024 301728081 RinkuRawat FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-109-001/372
(DHANKHORI) 		1715002109NRG24270220241271050 27/02/2024 Sangeeta Kol 1715002109WL102102 Sangeeta Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 301728081 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-109-001/373
(DHANKHORI) 		1715002109NRG24270220241271051 27/02/2024 Sudha Rawat 1715002109WL102102 Sudha Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 301728081 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-109-001/376
(DHANKHORI) 		1715002109NRG24270220241271052 27/02/2024 Rajkaran Kol 1715002109WL102102 Rajkaran Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 301728081 RajkaranKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16555 16555
24 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24270220241271048 27/02/2024 Gaurav Kol 1715002109WL102102 Gaurav Kol 00703 AIRP0000001 1505 1505 Processed 12/04/2024 301728081 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1505 1505
Total 34502 34502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270224APB_FTO_477151 Canara Bank CNRB0003944 SIDHI 1505
2 SIDHI MP1715002_270224APB_FTO_477151 Central Bank Of India CBIN0283726 SIDHI 1505
3 SIDHI MP1715002_270224APB_FTO_477151 Indian Bank IDIB000S680 Sidhi 1320
4 SIDHI MP1715002_270224APB_FTO_477151 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1505
5 SIDHI MP1715002_270224APB_FTO_477151 State Bank of India SBIN0001262 SIDHI 1505
6 SIDHI MP1715002_270224APB_FTO_477151 State Bank of India SBIN0007644 ADB CHURHAT 442
7 SIDHI MP1715002_270224APB_FTO_477151 State Bank of India SBIN0012272 SIDHI CITY 1505
8 SIDHI MP1715002_270224APB_FTO_477151 State Bank of India SBIN0017116 MANJHAULI 1505
9 SIDHI MP1715002_270224APB_FTO_477151 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4330
10 SIDHI MP1715002_270224APB_FTO_477151 Union Bank of India UBIN0541834 MAUGANJ 1320
11 SIDHI MP1715002_270224APB_FTO_477151 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 16555
12 SIDHI MP1715002_270224APB_FTO_477151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1505

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