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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280224APB_FTO_478353
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-15-002-061-002/155-C
(BISUNITOLA) 		1715002061NRG24280220241274176 28/02/2024 Sakuntala 1715002061WL102310 Sakuntala 00176 IDIB000S680 1326 1326 Processed 12/04/2024 301719841 Sakuntala STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-061-002/32-C
(BISUNITOLA) 		1715002061NRG24280220241274187 28/02/2024 Bhaiyalal Panika 1715002061WL102310 Bhaiyalal Panika 00176 IDIB000S680 1326 1326 Processed 12/04/2024 301719841 BhaiyalalPanika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIDHI MP-15-002-061-002/52-D
(BISUNITOLA) 		1715002061NRG24280220241274203 28/02/2024 RAJESH PRAJAPATI 1715002061WL102310 RAJESH PRAJAPATI 00354 PUNB0642400 1326 1326 Processed 12/04/2024 301719841 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-061-002/52-D
(BISUNITOLA) 		1715002061NRG24280220241274204 28/02/2024 RAJESH PRAJAPATI 1715002061WL102310 RAJESH PRAJAPATI 00354 PUNB0642400 1326 1326 Processed 13/04/2024 301719841 RAJESHPRAJAPATI UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-107-001/45916976
(UPANI) 		1715002000NRG24280220241274210 28/02/2024 Krishna Dev singh 1715002WL102311 Krishna Dev singh 00354 PUNB0642400 1547 1547 Processed 12/04/2024 301719841 KrishnaDevsingh BANK OF BARODA(606985)
6 SIDHI MP-15-002-107-001/45916977
(UPANI) 		1715002000NRG24280220241274212 28/02/2024 Usha singh 1715002WL102311 Usha singh 00354 PUNB0642400 1547 1547 Processed 12/04/2024 301719841 Ushasingh PUNJAB NATIONAL BANK(508568)
7 SIDHI MP-15-002-107-001/45916977
(UPANI) 		1715002000NRG24280220241274211 28/02/2024 Virendra singh 1715002WL102311 Virendra singh 00354 PUNB0642400 1547 1547 Processed 12/04/2024 301719841 Virendrasingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
8 SIDHI MP-15-002-061-002/1004-B
(BISUNITOLA) 		1715002061NRG24280220241274167 28/02/2024 Jagvati Agaria 1715002061WL102310 Jagvati Agaria 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 JagvatiAgaria STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-061-002/108
(BISUNITOLA) 		1715002061NRG24280220241274168 28/02/2024 basudev 1715002061WL102310 basudev 00415 SBIN0001262 1326 1326 Processed 13/04/2024 301719841 basudev AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIDHI MP-15-002-061-002/108
(BISUNITOLA) 		1715002061NRG24280220241274169 28/02/2024 vasedev sahu 1715002061WL102310 vasedev sahu 00415 SBIN0001262 1326 1326 Processed 13/04/2024 301719841 vasedevsahu AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIDHI MP-15-002-061-002/117-A
(BISUNITOLA) 		1715002061NRG24280220241274170 28/02/2024 SEETARAM NAI 1715002061WL102310 SEETARAM NAI 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 SEETARAMNAI STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-061-002/117-B
(BISUNITOLA) 		1715002061NRG24280220241274171 28/02/2024 Aditya Kumar Sen 1715002061WL102310 Aditya Kumar Sen 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 AdityaKumarSen STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-061-002/124-A
(BISUNITOLA) 		1715002061NRG24280220241274173 28/02/2024 Dinesh Sahu 1715002061WL102310 Dinesh Sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 DineshSahu STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-061-002/124-A
(BISUNITOLA) 		1715002061NRG24280220241274172 28/02/2024 Dinesh Sahu 1715002061WL102310 Dinesh Sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 DineshSahu STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-061-002/132-C
(BISUNITOLA) 		1715002061NRG24280220241274174 28/02/2024 Upendra Prajapati 1715002061WL102310 Upendra Prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 UpendraPrajapati STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-061-002/224-C
(BISUNITOLA) 		1715002061NRG24280220241274178 28/02/2024 Chhotakia 1715002061WL102310 Chhotakia 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 Chhotakia STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-061-002/268
(BISUNITOLA) 		1715002061NRG24280220241274181 28/02/2024 Manvati 1715002061WL102310 Manvati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 Manvati STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-061-002/268
(BISUNITOLA) 		1715002061NRG24280220241274180 28/02/2024 Manvati 1715002061WL102310 Manvati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 Manvati STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-061-002/278
(BISUNITOLA) 		1715002061NRG24280220241274182 28/02/2024 Rameshwar panika 1715002061WL102310 Rameshwar panika 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 Rameshwarpanika STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-061-002/279-B
(BISUNITOLA) 		1715002061NRG24280220241274183 28/02/2024 SEETARAM PANIKA 1715002061WL102310 SEETARAM PANIKA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 SEETARAMPANIKA STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-061-002/289
(BISUNITOLA) 		1715002061NRG24280220241274186 28/02/2024 Udaybhan 1715002061WL102310 Udaybhan 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 Udaybhan STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-061-002/289
(BISUNITOLA) 		1715002061NRG24280220241274185 28/02/2024 Udaybhan Singh 1715002061WL102310 Udaybhan Singh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 301719841 UdaybhanSingh INDIAN BANK(607105)
23 SIDHI MP-15-002-061-002/32-D
(BISUNITOLA) 		1715002061NRG24280220241274188 28/02/2024 SAVITA PANIKA 1715002061WL102310 SAVITA PANIKA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 SAVITAPANIKA STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-061-002/323-A
(BISUNITOLA) 		1715002061NRG24280220241274192 28/02/2024 sitakali 1715002061WL102310 sitakali 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 sitakali STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-061-002/323-A
(BISUNITOLA) 		1715002061NRG24280220241274191 28/02/2024 sitakali 1715002061WL102310 sitakali 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 sitakali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 SIDHI MP-15-002-061-002/333-A
(BISUNITOLA) 		1715002061NRG24280220241274194 28/02/2024 shivbahor 1715002061WL102310 shivbahor 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 shivbahor STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-061-002/333-A
(BISUNITOLA) 		1715002061NRG24280220241274193 28/02/2024 shivbahor 1715002061WL102310 shivbahor 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 shivbahor MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-061-002/37
(BISUNITOLA) 		1715002061NRG24280220241274196 28/02/2024 Shuresh 1715002061WL102310 Shuresh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 Shuresh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-061-002/37
(BISUNITOLA) 		1715002061NRG24280220241274195 28/02/2024 suresh 1715002061WL102310 suresh 00415 SBIN0001262 1326 1326 Rejected 12/04/2024 301719841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SIDHI MP-15-002-061-002/384
(BISUNITOLA) 		1715002061NRG24280220241274197 28/02/2024 Seeta 1715002061WL102310 Seeta 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 Seeta STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-061-002/401
(BISUNITOLA) 		1715002061NRG24280220241274199 28/02/2024 ANITA VISHWAKARMA 1715002061WL102310 ANITA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 ANITAVISHWAKARMA STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-061-002/417-A
(BISUNITOLA) 		1715002061NRG24280220241274200 28/02/2024 Ramesh 1715002061WL102310 Ramesh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 301719841 Ramesh FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-061-002/417-C
(BISUNITOLA) 		1715002061NRG24280220241274202 28/02/2024 Ramlal Jaiswal 1715002061WL102310 Ramlal Jaiswal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 RamlalJaiswal STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-061-002/417-C
(BISUNITOLA) 		1715002061NRG24280220241274201 28/02/2024 Ramlal Jaiswal 1715002061WL102310 Ramlal Jaiswal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 RamlalJaiswal STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-061-002/619
(BISUNITOLA) 		1715002061NRG24280220241274205 28/02/2024 umes 1715002061WL102310 umes 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 umes STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-061-002/619
(BISUNITOLA) 		1715002061NRG24280220241274206 28/02/2024 umes 1715002061WL102310 umes 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301719841 umes STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-107-001/25-C
(UPANI) 		1715002000NRG24280220241274208 28/02/2024 Mohan kol 1715002WL102311 Mohan kol 00415 SBIN0001262 1547 1547 Processed 13/04/2024 301719841 Mohankol UNION BANK OF INDIA(508500)
SubTotal 40001 40001
38 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG24280220241274179 28/02/2024 lalbahadur singh 1715002061WL102310 lalbahadur singh 00415 SBIN0012272 1326 1326 Processed 12/04/2024 301719841 lalbahadursingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-061-002/401
(BISUNITOLA) 		1715002061NRG24280220241274198 28/02/2024 INDRAMUNI VISHWAKARMA 1715002061WL102310 INDRAMUNI VISHWAKARMA 00415 SBIN0012272 1326 1326 Processed 12/04/2024 301719841 INDRAMUNIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24280220241274177 28/02/2024 GOPAL NAMDEV 1715002061WL102310 GOPAL NAMDEV 00468 UBIN0537314 1326 1326 Processed 13/04/2024 301719841 GOPALNAMDEV UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-061-002/281
(BISUNITOLA) 		1715002061NRG24280220241274184 28/02/2024 chhotelal Singh 1715002061WL102310 chhotelal Singh 00468 UBIN0537314 1326 1326 Processed 13/04/2024 301719841 chhotelalSingh UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-061-002/323
(BISUNITOLA) 		1715002061NRG24280220241274190 28/02/2024 Ramdayal 1715002061WL102310 Ramdayal 00468 UBIN0537314 1326 1326 Processed 13/04/2024 301719841 Ramdayal UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-061-002/323
(BISUNITOLA) 		1715002061NRG24280220241274189 28/02/2024 Ramdayal 1715002061WL102310 Ramdayal 00468 UBIN0537314 1326 1326 Processed 13/04/2024 301719841 Ramdayal UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-107-001/143-A
(UPANI) 		1715002000NRG24280220241274207 28/02/2024 ramgopal sen 1715002WL102311 ramgopal sen 00468 UBIN0537314 1547 1547 Processed 13/04/2024 301719841 ramgopalsen UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-107-001/45916976
(UPANI) 		1715002000NRG24280220241274209 28/02/2024 Anita 1715002WL102311 Anita 00468 UBIN0537314 1547 1547 Processed 13/04/2024 301719841 Anita UNION BANK OF INDIA(508500)
SubTotal 8398 8398
46 SIDHI MP-15-002-107-001/978
(UPANI) 		1715002000NRG24280220241274213 28/02/2024 sanjay singh 1715002WL102311 sanjay singh 00468 UBIN0546861 1547 1547 Processed 13/04/2024 301719841 sanjaysingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
47 SIDHI MP-15-002-061-002/132-D
(BISUNITOLA) 		1715002061NRG24280220241274175 28/02/2024 BHUPENDRA PRAJAPATI 1715002061WL102310 BHUPENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301719841 BHUPENDRAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280224APB_FTO_478353 Indian Bank IDIB000S680 Sidhi 2652
2 SIDHI MP1715002_280224APB_FTO_478353 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7293
3 SIDHI MP1715002_280224APB_FTO_478353 State Bank of India SBIN0001262 SIDHI 40001
4 SIDHI MP1715002_280224APB_FTO_478353 State Bank of India SBIN0012272 SIDHI CITY 2652
5 SIDHI MP1715002_280224APB_FTO_478353 Union Bank of India UBIN0537314 SIDHI MAIN 8398
6 SIDHI MP1715002_280224APB_FTO_478353 Union Bank of India UBIN0546861 KUCHWAHI 1547
7 SIDHI MP1715002_280224APB_FTO_478353 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326

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