Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:21:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_231223APB_FTO_404903
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-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24231220231044786 23/12/2023 Archana Jayswal 1715002014WL086595 Archana Jayswal 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289215 ArchanaJayswal BANK OF BARODA(606985)
2 SIDHI MP-15-002-014-003/229-D
(KAMARJI) 		1715002014NRG24231220231044791 23/12/2023 Shiv Murat Mishra 1715002014WL086595 Shiv Murat Mishra 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289215 ShivMuratMishra STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-014-003/229-D
(KAMARJI) 		1715002014NRG24231220231044790 23/12/2023 Shiv Murat Mishra 1715002014WL086595 Shiv Murat Mishra 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289215 ShivMuratMishra STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-014-003/97-B
(KAMARJI) 		1715002014NRG24231220231044800 23/12/2023 Reena Rawat 1715002014WL086595 Reena Rawat 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289215 ReenaRawat BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIDHI MP-15-002-042-001/66-A
(KARIMATI) 		1715002042NRG24260620230366111 23/12/2023 Anita 1715002042WL025456 Anita 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289215 Anita INDIAN BANK(607105)
6 SIDHI MP-15-002-042-001/66-A
(KARIMATI) 		1715002042NRG24260620230366109 23/12/2023 Anita 1715002042WL025456 Anita 00176 IDIB000C613 2652 2652 Processed 11/03/2024 644289215 Anita INDIAN BANK(607105)
7 SIDHI MP-15-002-042-002/60-A
(KARIMATI) 		1715002042NRG24260620230366114 23/12/2023 Dewashish 1715002042WL025456 Dewashish 00176 IDIB000C613 3094 3094 Processed 11/03/2024 644289215 Dewashish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
8 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24231220231044598 23/12/2023 Sudha Singh 1715002060WL086567 Sudha Singh 00176 IDIB000S680 1105 1105 Processed 11/03/2024 644289215 SudhaSingh INDIAN BANK(607105)
SubTotal 1105 1105
9 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24231220231044595 23/12/2023 Chotakawa Kol 1715002060WL086567 Chotakawa Kol 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289215 ChotakawaKol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24231220231044594 23/12/2023 Chotakawa Kol 1715002060WL086567 Chotakawa Kol 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289215 ChotakawaKol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24231220231044596 23/12/2023 Manbhore 1715002060WL086567 Manbhore 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289215 Manbhore STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24231220231044597 23/12/2023 Hema Tiwari 1715002060WL086567 Hema Tiwari 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289215 HemaTiwari STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24231220231044599 23/12/2023 Abhilakh Pal 1715002060WL086567 Abhilakh Pal 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289215 AbhilakhPal STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24231220231044600 23/12/2023 Priyanka singh 1715002060WL086567 Priyanka singh 00415 SBIN0001262 1105 1105 Processed 12/03/2024 644289215 Priyankasingh UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24231220231044601 23/12/2023 Babita Pal 1715002060WL086567 Babita Pal 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289215 BabitaPal STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24231220231044602 23/12/2023 Mamta Pal 1715002060WL086567 Mamta Pal 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289215 MamtaPal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24231220231044606 23/12/2023 virendra Kumar Singh Parihar 1715002060WL086567 virendra Kumar Singh Parihar 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289215 virendraKumarSinghParihar STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24231220231044638 23/12/2023 jeevendra 1715002096WL086570 jeevendra 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289215 jeevendra PAYTM PAYMENTS BANK LTD(608032)
19 SIDHI MP-15-002-096-001/605-C
(KARGIL) 		1715002096NRG24231220231044640 23/12/2023 geeta kol 1715002096WL086570 geeta kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289215 geetakol STATE BANK OF INDIA(508548)
SubTotal 12597 12597
20 SIDHI MP-15-002-014-003/187-A
(KAMARJI) 		1715002014NRG24231220231044789 23/12/2023 Archana kol 1715002014WL086595 Archana kol 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289215 Archanakol STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-014-003/250-A
(KAMARJI) 		1715002014NRG24231220231044796 23/12/2023 Sita kol 1715002014WL086595 Sita kol 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289215 Sitakol STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-014-003/250-A
(KAMARJI) 		1715002014NRG24231220231044795 23/12/2023 vikash kol 1715002014WL086595 vikash kol 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289215 vikashkol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-014-003/251-A
(KAMARJI) 		1715002014NRG24231220231044797 23/12/2023 Rajrakhan 1715002014WL086595 Rajrakhan 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289215 Rajrakhan STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-014-003/70
(KAMARJI) 		1715002014NRG24231220231044799 23/12/2023 SIYAVATI KOL 1715002014WL086595 SIYAVATI KOL 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289215 SIYAVATIKOL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 SIDHI MP-15-002-096-001/618-A
(KARGIL) 		1715002096NRG24231220231044642 23/12/2023 rajesh rajak 1715002096WL086570 rajesh rajak 00468 UBIN0543144 1105 1105 Processed 12/03/2024 644289215 rajeshrajak UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 SIDHI MP-15-002-014-003/232-D
(KAMARJI) 		1715002014NRG24231220231044794 23/12/2023 Nagendra kumar Sharma 1715002014WL086595 Nagendra kumar Sharma 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289215 NagendrakumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-096-001/621-D
(KARGIL) 		1715002096NRG24231220231044646 23/12/2023 jeetesh singh 1715002096WL086571 jeetesh singh 00468 UBIN0552615 1105 1105 Processed 12/03/2024 644289215 jeeteshsingh UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-096-001/621-D
(KARGIL) 		1715002096NRG24231220231044647 23/12/2023 suman 1715002096WL086571 suman 00468 UBIN0552615 1105 1105 Processed 12/03/2024 644289215 suman UNION BANK OF INDIA(508500)
SubTotal 3536 3536
29 SIDHI MP-15-002-096-001/108
(KARGIL) 		1715002096NRG24231220231044636 23/12/2023 kalavati kol 1715002096WL086570 kalavati kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289215 kalavatikol UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-096-001/469
(KARGIL) 		1715002096NRG24231220231044637 23/12/2023 shudha 1715002096WL086570 shudha 00468 UBIN0566021 1105 1105 Processed 12/03/2024 644289215 shudha UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-096-001/604-C
(KARGIL) 		1715002096NRG24231220231044639 23/12/2023 mushae 1715002096WL086570 mushae 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289215 mushae UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24231220231044641 23/12/2023 nirmala 1715002096WL086570 nirmala 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289215 nirmala UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-096-001/619-B
(KARGIL) 		1715002096NRG24231220231044644 23/12/2023 eshvardeen kol 1715002096WL086570 eshvardeen kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289215 eshvardeenkol UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-096-001/79
(KARGIL) 		1715002096NRG24231220231044645 23/12/2023 Rajendra 1715002096WL086570 Rajendra 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289215 Rajendra UNION BANK OF INDIA(508500)
SubTotal 7735 7735
35 SIDHI MP-15-002-060-006/221-C
(JAMUNIHAKALA) 		1715002060NRG24231220231044604 23/12/2023 Anita Pal 1715002060WL086567 Anita Pal 00468 UBIN0567639 1105 1105 Processed 12/03/2024 644289215 AnitaPal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
36 SIDHI MP-15-002-014-002/103-D
(KAMARJI) 		1715002014NRG24231220231044785 23/12/2023 Rajesh gupta 1715002014WL086595 Rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289215 Rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-014-003/119-A
(KAMARJI) 		1715002014NRG24231220231044787 23/12/2023 Mamta sharma 1715002014WL086595 Mamta sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289215 Mamtasharma MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-014-003/156-A
(KAMARJI) 		1715002014NRG24231220231044788 23/12/2023 Yashoda sharma 1715002014WL086595 Yashoda sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289215 Yashodasharma MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-014-003/230-D
(KAMARJI) 		1715002014NRG24231220231044793 23/12/2023 Meera Kol 1715002014WL086595 Meera Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644289215 MeeraKol UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-014-003/230-D
(KAMARJI) 		1715002014NRG24231220231044792 23/12/2023 Meera Kol 1715002014WL086595 Meera Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289215 MeeraKol BANK OF BARODA(606985)
41 SIDHI MP-15-002-014-003/38-D
(KAMARJI) 		1715002014NRG24231220231044798 23/12/2023 Chhoti kol 1715002014WL086595 Chhoti kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289215 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24231220231044605 23/12/2023 Binnu Parihar 1715002060WL086567 Binnu Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644289215 BinnuParihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_231223APB_FTO_404903 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIDHI MP1715002_231223APB_FTO_404903 Indian Bank IDIB000C613 CHOUPHAL 7072
3 SIDHI MP1715002_231223APB_FTO_404903 Indian Bank IDIB000S680 Sidhi 1105
4 SIDHI MP1715002_231223APB_FTO_404903 State Bank of India SBIN0001262 SIDHI 12597
5 SIDHI MP1715002_231223APB_FTO_404903 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
6 SIDHI MP1715002_231223APB_FTO_404903 Union Bank of India UBIN0543144 BADAHAURA 1105
7 SIDHI MP1715002_231223APB_FTO_404903 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3536
8 SIDHI MP1715002_231223APB_FTO_404903 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7735
9 SIDHI MP1715002_231223APB_FTO_404903 Union Bank of India UBIN0567639 GOVINDGARH 1105
10 SIDHI MP1715002_231223APB_FTO_404903 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7956
11 SIDHI MP1715002_231223APB_FTO_404903 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105

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