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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1618
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-15-002-099-001/515-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256427 03/04/2023 Rajeev Kumar Jaiswal 1715002099WL185334 Rajeev Kumar Jaiswal 00354 PUNB0642400 1428 1428 Processed 06/05/2023 531012121 RajeevKumarJaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 SIDHI MP-15-002-099-001/88-C
(NAUGAWAN DHIR) 		1715002099NRG23020420231256446 03/04/2023 Priti Saket 1715002099WL185335 Priti Saket 00415 SBIN0030380 1428 1428 Processed 06/05/2023 531012121 PritiSaket STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256356 03/04/2023 Poonam Bhujwa 1715002099WL185323 Poonam Bhujwa 00468 UBIN0543144 816 816 Processed 06/05/2023 531012121 PoonamBhujwa UNION BANK OF INDIA(508500)
SubTotal 816 816
4 SIDHI MP-15-002-099-001/1337-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256438 03/04/2023 Poonam Kori 1715002099WL185335 Poonam Kori 00468 UBIN0547514 1428 1428 Processed 06/05/2023 531012121 PoonamKori UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-099-001/1337-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256437 03/04/2023 Shivkumar Kori 1715002099WL185335 Shivkumar Kori 00468 UBIN0547514 1428 1428 Processed 06/05/2023 531012121 ShivkumarKori PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
6 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256399 03/04/2023 Neeraj rawat 1715002099WL185334 Neeraj rawat 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 Neerajrawat UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256402 03/04/2023 santosh 1715002099WL185334 santosh 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 santosh UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG23020420231256343 03/04/2023 lalai 1715002099WL185323 lalai 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 lalai UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256345 03/04/2023 Ramkishor sen 1715002099WL185323 Ramkishor sen 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 Ramkishorsen UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256354 03/04/2023 Manoj bhujwa 1715002099WL185323 Manoj bhujwa 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 Manojbhujwa CANARA BANK(508532)
11 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256351 03/04/2023 Mukesh Verma 1715002099WL185323 Mukesh Verma 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 MukeshVerma UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-099-001/1373-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256403 03/04/2023 manoj prajapati 1715002099WL185334 manoj prajapati 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 manojprajapati BANK OF BARODA(606985)
13 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256357 03/04/2023 Chandramohan Saket 1715002099WL185323 Chandramohan Saket 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 ChandramohanSaket UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256358 03/04/2023 Kiran Saket 1715002099WL185323 Kiran Saket 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 KiranSaket PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-099-001/16-C
(NAUGAWAN DHIR) 		1715002099NRG23020420231256364 03/04/2023 veerbhan kol 1715002099WL185323 veerbhan kol 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 veerbhankol UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-099-001/16-D
(NAUGAWAN DHIR) 		1715002099NRG23020420231256365 03/04/2023 Tejbhan kol 1715002099WL185323 Tejbhan kol 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 Tejbhankol UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-099-001/24-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256411 03/04/2023 babulal 1715002099WL185334 babulal 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 babulal UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-099-001/24-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256412 03/04/2023 nirmala 1715002099WL185334 nirmala 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 nirmala UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-099-001/291
(NAUGAWAN DHIR) 		1715002099NRG23020420231256370 03/04/2023 Shobhnath 1715002099WL185323 Shobhnath 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 Shobhnath UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-099-001/291
(NAUGAWAN DHIR) 		1715002099NRG23020420231256369 03/04/2023 sobhnath 1715002099WL185323 sobhnath 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 sobhnath UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-099-001/293
(NAUGAWAN DHIR) 		1715002099NRG23020420231256372 03/04/2023 sanjay 1715002099WL185323 sanjay 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 sanjay UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-099-001/293
(NAUGAWAN DHIR) 		1715002099NRG23020420231256371 03/04/2023 sanjay 1715002099WL185323 sanjay 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 sanjay UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-099-001/293-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256380 03/04/2023 Lallu Bhujava 1715002099WL185323 Lallu Bhujava 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 LalluBhujava UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG23020420231256415 03/04/2023 Mahesh Bhujva 1715002099WL185334 Mahesh Bhujva 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 MaheshBhujva UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG23020420231256417 03/04/2023 Neeraj Pratap Singh 1715002099WL185334 Neeraj Pratap Singh 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 NeerajPratapSingh UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-099-001/515
(NAUGAWAN DHIR) 		1715002099NRG23020420231256424 03/04/2023 Devendra Jaiswal 1715002099WL185334 Devendra Jaiswal 00468 UBIN0566021 1428 1428 Processed 06/05/2023 531012121 DevendraJaiswal UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-099-001/515
(NAUGAWAN DHIR) 		1715002099NRG23020420231256423 03/04/2023 Heeralal Jaiswal 1715002099WL185334 Heeralal Jaiswal 00468 UBIN0566021 1428 1428 Processed 06/05/2023 531012121 HeeralalJaiswal UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-099-002/25-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256432 03/04/2023 Anju Rawat 1715002099WL185334 Anju Rawat 00468 UBIN0566021 1428 1428 Processed 06/05/2023 531012121 AnjuRawat CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-099-002/5-D
(NAUGAWAN DHIR) 		1715002099NRG23020420231256434 03/04/2023 Rajmani Kol 1715002099WL185334 Rajmani Kol 00468 UBIN0566021 816 816 Processed 06/05/2023 531012121 RajmaniKol UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-099-002/913
(NAUGAWAN DHIR) 		1715002099NRG23020420231256452 03/04/2023 Bittan Yadav 1715002099WL185335 Bittan Yadav 00468 UBIN0566021 1428 1428 Processed 06/05/2023 531012121 BittanYadav UNION BANK OF INDIA(508500)
SubTotal 22848 22848
31 SIDHI MP-15-002-099-001/1341-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256441 03/04/2023 LAXMAN SINGH CHAUHAN 1715002099WL185335 LAXMAN SINGH CHAUHAN 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531012121 LAXMANSINGHCHAUHAN UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG23020420231256416 03/04/2023 Karuna Bhujwa 1715002099WL185334 Karuna Bhujwa 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531012121 KarunaBhujwa UNION BANK OF INDIA(508500)
SubTotal 2244 2244
Total 31620 31620

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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_1618 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1428
2 SIDHI MP1715002_030423APB_FTO_1618 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1428
3 SIDHI MP1715002_030423APB_FTO_1618 Union Bank of India UBIN0543144 BADAHAURA 816
4 SIDHI MP1715002_030423APB_FTO_1618 Union Bank of India UBIN0547514 HINOUTI 2856
5 SIDHI MP1715002_030423APB_FTO_1618 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 22848
6 SIDHI MP1715002_030423APB_FTO_1618 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2244

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