Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:29:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_050723APB_FTO_149611
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-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24050720230430080 05/07/2023 SAMAYLAL KOL 1715002048WL029542 SAMAYLAL KOL 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 211100827 SAMAYLALKOL BANK OF BARODA(606985)
2 SIDHI MP-15-002-048-004/64
(BAGHWARI) 		1715002048NRG24050720230430089 05/07/2023 DIWAKAR SAKET 1715002048WL029542 DIWAKAR SAKET 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 211100827 DIWAKARSAKET STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002048NRG24050720230429994 05/07/2023 RAJAKALEE RAWAT 1715002048WL029542 RAJAKALEE RAWAT 00078 CNRB0003944 1326 1326 Processed 28/07/2023 211100827 RAJAKALEERAWAT CANARA BANK(508532)
SubTotal 1326 1326
4 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24050720230430073 05/07/2023 RAJ KUMAR RAWAT 1715002048WL029542 RAJ KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 28/07/2023 211100827 RAJKUMARRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24050720230430072 05/07/2023 SAROJ KOL 1715002048WL029542 SAROJ KOL 00176 IDIB000S680 1326 1326 Processed 28/07/2023 211100827 SAROJKOL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIDHI MP-15-002-048-001/18
(BAGHWARI) 		1715002048NRG24050720230429995 05/07/2023 Ramvatar kol 1715002048WL029542 Ramvatar kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 211100827 Ramvatarkol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24050720230430031 05/07/2023 Raghurai 1715002048WL029542 Raghurai 00415 SBIN0001262 1326 1326 Processed 28/07/2023 211100827 Raghurai STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-048-003/37
(BAGHWARI) 		1715002048NRG24050720230430066 05/07/2023 heeralal 1715002048WL029542 heeralal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 211100827 heeralal UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-048-003/5-A
(BAGHWARI) 		1715002048NRG24050720230430070 05/07/2023 SURUJVATI SEN 1715002048WL029542 SURUJVATI SEN 00415 SBIN0001262 1326 1326 Processed 28/07/2023 211100827 SURUJVATISEN STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24050720230430079 05/07/2023 CHHOTAVA KOL 1715002048WL029542 CHHOTAVA KOL 00415 SBIN0001262 1326 1326 Processed 28/07/2023 211100827 CHHOTAVAKOL STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-048-004/18
(BAGHWARI) 		1715002048NRG24050720230430085 05/07/2023 RADHE 1715002048WL029542 RADHE 00415 SBIN0001262 1326 1326 Processed 28/07/2023 211100827 RADHE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002048NRG24050720230429993 05/07/2023 DINESH KOL 1715002048WL029542 DINESH KOL 00415 SBIN0030380 1326 1326 Processed 28/07/2023 211100827 DINESHKOL UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-048-002/1061
(BAGHWARI) 		1715002048NRG24050720230430001 05/07/2023 SHIVRAJ YADAV 1715002048WL029542 SHIVRAJ YADAV 00415 SBIN0030380 1326 1326 Processed 28/07/2023 211100827 SHIVRAJYADAV UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-048-002/115
(BAGHWARI) 		1715002048NRG24050720230430018 05/07/2023 Nohar Prajapati 1715002048WL029542 Nohar Prajapati 00415 SBIN0030380 1326 1326 Processed 28/07/2023 211100827 NoharPrajapati MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002048NRG24050720230430024 05/07/2023 SUMAN KOL 1715002048WL029542 SUMAN KOL 00415 SBIN0030380 1326 1326 Processed 28/07/2023 211100827 SUMANKOL STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-048-002/150-A
(BAGHWARI) 		1715002048NRG24050720230430028 05/07/2023 Rajkumar 1715002048WL029542 Rajkumar 00415 SBIN0030380 1326 1326 Processed 28/07/2023 211100827 Rajkumar BANK OF BARODA(606985)
17 SIDHI MP-15-002-048-002/250-D
(BAGHWARI) 		1715002048NRG24050720230430033 05/07/2023 SHIVBAHADUR SINGH 1715002048WL029542 SHIVBAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 28/07/2023 211100827 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-048-002/946
(BAGHWARI) 		1715002048NRG24050720230430043 05/07/2023 ABHISEK PRAJAPATI 1715002048WL029542 ABHISEK PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 28/07/2023 211100827 ABHISEKPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 SIDHI MP-15-002-048-004/11-B
(BAGHWARI) 		1715002048NRG24050720230430082 05/07/2023 RAJENDRA KOL 1715002048WL029542 RAJENDRA KOL 00468 UBIN0537314 1326 1326 Processed 28/07/2023 211100827 RAJENDRAKOL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIDHI MP-15-002-048-002/1054
(BAGHWARI) 		1715002048NRG24050720230429998 05/07/2023 PRITI SINGH 1715002048WL029542 PRITI SINGH 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 PRITISINGH UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-048-002/1056
(BAGHWARI) 		1715002048NRG24050720230429999 05/07/2023 BANDANA KOL 1715002048WL029542 BANDANA KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 BANDANAKOL UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-048-002/1060
(BAGHWARI) 		1715002048NRG24050720230430000 05/07/2023 SEETA YADAV 1715002048WL029542 SEETA YADAV 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 SEETAYADAV UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-048-002/115-B
(BAGHWARI) 		1715002048NRG24050720230430019 05/07/2023 RAJI LAL PRAJAPATI 1715002048WL029542 RAJI LAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 RAJILALPRAJAPATI CANARA BANK(508532)
24 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24050720230430023 05/07/2023 Motilal Prajapati 1715002048WL029542 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 MotilalPrajapati UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24050720230430022 05/07/2023 Motilal Prajapati 1715002048WL029542 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 MotilalPrajapati UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24050720230430025 05/07/2023 Muniraj Kol 1715002048WL029542 Muniraj Kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
27 SIDHI MP-15-002-048-002/149
(BAGHWARI) 		1715002048NRG24050720230430027 05/07/2023 LALMAN KOL 1715002048WL029542 LALMAN KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 LALMANKOL INDIAN BANK(607105)
28 SIDHI MP-15-002-048-002/149
(BAGHWARI) 		1715002048NRG24050720230430026 05/07/2023 LALMAN KOL 1715002048WL029542 LALMAN KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 LALMANKOL INDIAN BANK(607105)
29 SIDHI MP-15-002-048-002/183
(BAGHWARI) 		1715002048NRG24050720230430032 05/07/2023 Dadhilal Kol 1715002048WL029542 Dadhilal Kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 DadhilalKol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-048-002/49
(BAGHWARI) 		1715002048NRG24050720230430036 05/07/2023 SUBHLAYAK KOL 1715002048WL029542 SUBHLAYAK KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 SUBHLAYAKKOL UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-048-002/49
(BAGHWARI) 		1715002048NRG24050720230430035 05/07/2023 SUBHLAYAK KOL 1715002048WL029542 SUBHLAYAK KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 SUBHLAYAKKOL STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24050720230430037 05/07/2023 KAMLESH KOL 1715002048WL029542 KAMLESH KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 KAMLESHKOL UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-048-002/816
(BAGHWARI) 		1715002048NRG24050720230430040 05/07/2023 Ranjeet Bhujwa 1715002048WL029542 Ranjeet Bhujwa 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 RanjeetBhujwa UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002048NRG24050720230430041 05/07/2023 ANAND KUMAR SAKET 1715002048WL029542 ANAND KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-048-002/939
(BAGHWARI) 		1715002048NRG24050720230430042 05/07/2023 SHEMPU PRAJAPATI 1715002048WL029542 SHEMPU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 30/07/2023 211100827 SHEMPUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-048-002/958
(BAGHWARI) 		1715002048NRG24050720230430044 05/07/2023 AMRITLAL PRAJAPATI 1715002048WL029542 AMRITLAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 AMRITLALPRAJAPATI UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-048-002/962
(BAGHWARI) 		1715002048NRG24050720230430045 05/07/2023 BABBU PRAJAPATI 1715002048WL029542 BABBU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 BABBUPRAJAPATI UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24050720230430074 05/07/2023 SEEEMA SAKET 1715002048WL029542 SEEEMA SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 SEEEMASAKET STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24050720230430075 05/07/2023 CHANDA PANDEY 1715002048WL029542 CHANDA PANDEY 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 CHANDAPANDEY UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24050720230430076 05/07/2023 BHAGWATI PANDEY 1715002048WL029542 BHAGWATI PANDEY 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-048-004/1046
(BAGHWARI) 		1715002048NRG24050720230430077 05/07/2023 SUBA JAISWAL 1715002048WL029542 SUBA JAISWAL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 SUBAJAISWAL UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-048-004/15
(BAGHWARI) 		1715002048NRG24050720230430084 05/07/2023 maniya 1715002048WL029542 maniya 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 maniya UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-048-004/15
(BAGHWARI) 		1715002048NRG24050720230430083 05/07/2023 maniya 1715002048WL029542 maniya 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 maniya UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-048-004/18
(BAGHWARI) 		1715002048NRG24050720230430086 05/07/2023 SHAKUNTALA SAKET 1715002048WL029542 SHAKUNTALA SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 SHAKUNTALASAKET UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-048-004/19
(BAGHWARI) 		1715002048NRG24050720230430088 05/07/2023 SAVITRI SAKET 1715002048WL029542 SAVITRI SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 SAVITRISAKET UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-048-004/19
(BAGHWARI) 		1715002048NRG24050720230430087 05/07/2023 SUKHLAL SAKET 1715002048WL029542 SUKHLAL SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 SUKHLALSAKET UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-048-004/64-B
(BAGHWARI) 		1715002048NRG24050720230430091 05/07/2023 MAHESH PRASAD SAKET 1715002048WL029542 MAHESH PRASAD SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 211100827 MAHESHPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 37128 37128
48 SIDHI MP-15-002-048-002/1051
(BAGHWARI) 		1715002048NRG24050720230429997 05/07/2023 UMESH PRAJAPATI 1715002048WL029542 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211100827 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-048-002/124-A
(BAGHWARI) 		1715002048NRG24050720230430021 05/07/2023 Heeralal Prajapati 1715002048WL029542 Heeralal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211100827 HeeralalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-048-002/124-A
(BAGHWARI) 		1715002048NRG24050720230430020 05/07/2023 Heeralal Prajapati 1715002048WL029542 Heeralal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211100827 HeeralalPrajapati UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-048-003/1024
(BAGHWARI) 		1715002048NRG24050720230430047 05/07/2023 PUSHPA SINGH 1715002048WL029542 PUSHPA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211100827 PUSHPASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050723APB_FTO_149611 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_050723APB_FTO_149611 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_050723APB_FTO_149611 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_050723APB_FTO_149611 Indian Bank IDIB000S680 Sidhi 1326
5 SIDHI MP1715002_050723APB_FTO_149611 State Bank of India SBIN0001262 SIDHI 7956
6 SIDHI MP1715002_050723APB_FTO_149611 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
7 SIDHI MP1715002_050723APB_FTO_149611 Union Bank of India UBIN0537314 SIDHI MAIN 1326
8 SIDHI MP1715002_050723APB_FTO_149611 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 37128
9 SIDHI MP1715002_050723APB_FTO_149611 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304

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