Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140723APB_FTO_168986
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-15-002-105-001/48
(KOTHAR) 		1715002105NRG24140720230483713 14/07/2023 Shiya Ram 1715002105WL033069 Shiya Ram 00045 BARB0SIDHIX 1105 1105 Processed 20/07/2023 069537305 ShiyaRam MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-105-001/48
(KOTHAR) 		1715002105NRG24140720230483712 14/07/2023 Shiya Ram 1715002105WL033069 Shiya Ram 00045 BARB0SIDHIX 1105 1105 Processed 20/07/2023 069537305 ShiyaRam JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 SIDHI MP-15-002-105-001/49
(KOTHAR) 		1715002105NRG24140720230483715 14/07/2023 Munni 1715002105WL033069 Munni 00045 BARB0SIDHIX 1105 1105 Processed 20/07/2023 069537305 Munni MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-105-001/58-D
(KOTHAR) 		1715002105NRG24140720230483724 14/07/2023 RAMKISOR PAL 1715002105WL033069 RAMKISOR PAL 00045 BARB0SIDHIX 1105 1105 Processed 20/07/2023 069537305 RAMKISORPAL BANK OF BARODA(606985)
SubTotal 4420 4420
5 SIDHI MP-15-002-105-001/426
(KOTHAR) 		1715002105NRG24140720230483699 14/07/2023 sanjay 1715002105WL033069 sanjay 00089 CBIN0283726 1105 1105 Processed 20/07/2023 069537305 sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
6 SIDHI MP-15-002-105-001/428-D
(KOTHAR) 		1715002105NRG24140720230483702 14/07/2023 Udaybhan Basor 1715002105WL033069 Udaybhan Basor 00176 IDIB000S680 1105 1105 Processed 20/07/2023 069537305 UdaybhanBasor UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-105-001/49
(KOTHAR) 		1715002105NRG24140720230483714 14/07/2023 Sukhlal Prajapati 1715002105WL033069 Sukhlal Prajapati 00176 IDIB000S680 1105 1105 Processed 20/07/2023 069537305 SukhlalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2210 2210
8 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24140720230484162 14/07/2023 Kusumkali kol 1715002058WL033088 Kusumkali kol 00415 SBIN0001262 442 442 Processed 20/07/2023 069537305 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-105-001/416
(KOTHAR) 		1715002105NRG24140720230483687 14/07/2023 MALIYA PAL 1715002105WL033069 MALIYA PAL 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069537305 MALIYAPAL STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-105-001/416
(KOTHAR) 		1715002105NRG24140720230483688 14/07/2023 rajkali 1715002105WL033069 rajkali 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069537305 rajkali STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-105-001/416-D
(KOTHAR) 		1715002105NRG24140720230483689 14/07/2023 ADESH KUMAR VERMA 1715002105WL033069 ADESH KUMAR VERMA 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069537305 ADESHKUMARVERMA STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-105-001/416-D
(KOTHAR) 		1715002105NRG24140720230483690 14/07/2023 Adesh Verma 1715002105WL033069 Adesh Verma 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069537305 AdeshVerma STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-105-001/423-A
(KOTHAR) 		1715002105NRG24140720230483696 14/07/2023 savita 1715002105WL033069 savita 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069537305 savita BANK OF BARODA(606985)
14 SIDHI MP-15-002-105-001/63
(KOTHAR) 		1715002105NRG24140720230483732 14/07/2023 Chhoka 1715002105WL033069 Chhoka 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069537305 Chhoka STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-105-001/65
(KOTHAR) 		1715002105NRG24140720230483734 14/07/2023 Sujeet 1715002105WL033069 Sujeet 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069537305 Sujeet CANARA BANK(508532)
16 SIDHI MP-15-002-105-001/71
(KOTHAR) 		1715002105NRG24140720230483737 14/07/2023 Mohan 1715002105WL033069 Mohan 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069537305 Mohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
17 SIDHI MP-15-002-105-001/59
(KOTHAR) 		1715002105NRG24140720230483727 14/07/2023 brijlal 1715002105WL033069 brijlal 00468 UBIN0537314 1105 1105 Processed 20/07/2023 069537305 brijlal STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-105-001/59
(KOTHAR) 		1715002105NRG24140720230483726 14/07/2023 brijlal 1715002105WL033069 brijlal 00468 UBIN0537314 1105 1105 Processed 20/07/2023 069537305 brijlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
19 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24140720230483705 14/07/2023 kailash 1715002105WL033069 kailash 00468 UBIN0552615 1105 1105 Processed 20/07/2023 069537305 kailash STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24140720230483704 14/07/2023 kailash 1715002105WL033069 kailash 00468 UBIN0552615 1105 1105 Processed 20/07/2023 069537305 kailash UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-105-001/477-C
(KOTHAR) 		1715002105NRG24140720230483710 14/07/2023 UMESH PRATAP SINGH 1715002105WL033069 UMESH PRATAP SINGH 00468 UBIN0552615 1105 1105 Processed 20/07/2023 069537305 UMESHPRATAPSINGH CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24140720230483719 14/07/2023 etavari 1715002105WL033069 etavari 00468 UBIN0552615 1105 1105 Processed 20/07/2023 069537305 etavari STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24140720230483718 14/07/2023 etavari 1715002105WL033069 etavari 00468 UBIN0552615 1105 1105 Processed 20/07/2023 069537305 etavari UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24140720230483739 14/07/2023 ramesh 1715002105WL033069 ramesh 00468 UBIN0552615 1105 1105 Processed 20/07/2023 069537305 ramesh CANARA BANK(508532)
SubTotal 6630 6630
25 SIDHI MP-15-002-105-001/417
(KOTHAR) 		1715002105NRG24140720230483692 14/07/2023 arti 1715002105WL033069 arti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 arti STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-105-001/420
(KOTHAR) 		1715002105NRG24140720230483693 14/07/2023 ROHIT PRAJAPATI 1715002105WL033069 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 ROHITPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-105-001/421
(KOTHAR) 		1715002105NRG24140720230483694 14/07/2023 ROHIT KOL 1715002105WL033069 ROHIT KOL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 ROHITKOL MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-105-001/425
(KOTHAR) 		1715002105NRG24140720230483698 14/07/2023 vandana 1715002105WL033069 vandana 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 vandana MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-105-001/428
(KOTHAR) 		1715002105NRG24140720230483701 14/07/2023 RANJANA SINGH 1715002105WL033069 RANJANA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 RANJANASINGH MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-105-001/428
(KOTHAR) 		1715002105NRG24140720230483700 14/07/2023 RANJANA SINGH 1715002105WL033069 RANJANA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 RANJANASINGH BANK OF BARODA(606985)
31 SIDHI MP-15-002-105-001/431
(KOTHAR) 		1715002105NRG24140720230483706 14/07/2023 RABEESH BANSAL 1715002105WL033069 RABEESH BANSAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 RABEESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-105-001/431
(KOTHAR) 		1715002105NRG24140720230483707 14/07/2023 rabita 1715002105WL033069 rabita 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 rabita MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-105-001/432
(KOTHAR) 		1715002105NRG24140720230483708 14/07/2023 soniya 1715002105WL033069 soniya 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 soniya INDUSIND BANK(607189)
34 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24140720230483716 14/07/2023 savitri 1715002105WL033069 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 savitri MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-105-001/51
(KOTHAR) 		1715002105NRG24140720230483721 14/07/2023 Shobhnath 1715002105WL033069 Shobhnath 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 Shobhnath CANARA BANK(508532)
36 SIDHI MP-15-002-105-001/51-D
(KOTHAR) 		1715002105NRG24140720230483723 14/07/2023 RAJMANI 1715002105WL033069 RAJMANI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-105-001/51-D
(KOTHAR) 		1715002105NRG24140720230483722 14/07/2023 RAJMANI 1715002105WL033069 RAJMANI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
38 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24140720230483738 14/07/2023 ramesh 1715002105WL033069 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069537305 ramesh CANARA BANK(508532)
SubTotal 15470 15470
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140723APB_FTO_168986 Bank of Baroda BARB0SIDHIX SIDHI 4420
2 SIDHI MP1715002_140723APB_FTO_168986 Central Bank Of India CBIN0283726 SIDHI 1105
3 SIDHI MP1715002_140723APB_FTO_168986 Indian Bank IDIB000S680 Sidhi 2210
4 SIDHI MP1715002_140723APB_FTO_168986 State Bank of India SBIN0001262 SIDHI 9282
5 SIDHI MP1715002_140723APB_FTO_168986 Union Bank of India UBIN0537314 SIDHI MAIN 2210
6 SIDHI MP1715002_140723APB_FTO_168986 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6630
7 SIDHI MP1715002_140723APB_FTO_168986 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1105
8 SIDHI MP1715002_140723APB_FTO_168986 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 14365

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