Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260324APB_FTO_518641
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-15-002-062-001/832
(HADBADO) 		1715002062NRG24260320241347688 26/03/2024 Ramprasad Baiga 1715002062WL108395 Ramprasad Baiga 00045 BARB0SIDHIX 2652 2652 Processed 19/04/2024 397819591 RamprasadBaiga BANK OF BARODA(606985)
2 SIDHI MP-15-002-062-001/859-A
(HADBADO) 		1715002062NRG24260320241347687 26/03/2024 Balidan Kumar Baiga 1715002062WL108394 Balidan Kumar Baiga 00045 BARB0SIDHIX 2652 2652 Processed 19/04/2024 397819591 BalidanKumarBaiga BANK OF BARODA(606985)
SubTotal 5304 5304
3 SIDHI MP-15-002-055-002/839
(VIJAPUR) 		1715002055NRG24260320241347695 26/03/2024 NIRBHAY SINGH 1715002055WL108398 NIRBHAY SINGH 00354 PUNB0642400 1326 1326 Processed 19/04/2024 397819591 NIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
4 SIDHI MP-15-002-055-002/839
(VIJAPUR) 		1715002055NRG24260320241347696 26/03/2024 ROSHANI SINGH 1715002055WL108398 ROSHANI SINGH 00354 PUNB0642400 1326 1326 Processed 19/04/2024 397819591 ROSHANISINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SIDHI MP-15-002-055-001/48
(VIJAPUR) 		1715002055NRG24260320241347698 26/03/2024 vanshrakhan saket 1715002055WL108399 vanshrakhan saket 00415 SBIN0001262 884 884 Processed 19/04/2024 397819591 vanshrakhansaket STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-055-001/830
(VIJAPUR) 		1715002055NRG24260320241347701 26/03/2024 URENDRA PRASAD DWIVEDI 1715002055WL108399 URENDRA PRASAD DWIVEDI 00415 SBIN0001262 884 884 Processed 19/04/2024 397819591 URENDRAPRASADDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-055-001/830
(VIJAPUR) 		1715002055NRG24260320241347700 26/03/2024 URENDRA PRASAD DWIVEDI 1715002055WL108399 URENDRA PRASAD DWIVEDI 00415 SBIN0001262 884 884 Processed 19/04/2024 397819591 URENDRAPRASADDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-055-001/843-A
(VIJAPUR) 		1715002055NRG24260320241347702 26/03/2024 shivsankar dwivedi 1715002055WL108399 shivsankar dwivedi 00415 SBIN0001262 884 884 Processed 19/04/2024 397819591 shivsankardwivedi STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-055-001/844-A
(VIJAPUR) 		1715002055NRG24260320241347704 26/03/2024 sachin kumar dwivedi 1715002055WL108399 sachin kumar dwivedi 00415 SBIN0001262 884 884 Processed 19/04/2024 397819591 sachinkumardwivedi BANK OF BARODA(606985)
10 SIDHI MP-15-002-055-001/844-A
(VIJAPUR) 		1715002055NRG24260320241347703 26/03/2024 sachin kumar dwivedi 1715002055WL108399 sachin kumar dwivedi 00415 SBIN0001262 884 884 Processed 19/04/2024 397819591 sachinkumardwivedi ICICI BANK LTD(508534)
11 SIDHI MP-15-002-062-001/126
(HADBADO) 		1715002062NRG24260320241347690 26/03/2024 LAKHPATI BAIGA 1715002062WL108397 LAKHPATI BAIGA 00415 SBIN0001262 2652 2652 Processed 19/04/2024 397819591 LAKHPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
12 SIDHI MP-15-002-055-002/481
(VIJAPUR) 		1715002055NRG24260320241347692 26/03/2024 RAMPRATAP JAISWAL 1715002055WL108398 RAMPRATAP JAISWAL 00415 SBIN0030380 1326 1326 Processed 19/04/2024 397819591 RAMPRATAPJAISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHI MP-15-002-055-002/481
(VIJAPUR) 		1715002055NRG24260320241347693 26/03/2024 SOMWATI JAISWAL 1715002055WL108398 SOMWATI JAISWAL 00415 SBIN0030380 1326 1326 Processed 19/04/2024 397819591 SOMWATIJAISWAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SIDHI MP-15-002-055-001/1-A
(VIJAPUR) 		1715002055NRG24260320241347691 26/03/2024 SHUBHAM DUBEY 1715002055WL108398 SHUBHAM DUBEY 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819591 SHUBHAMDUBEY UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-055-002/793
(VIJAPUR) 		1715002055NRG24260320241347694 26/03/2024 MANGAL SINGH 1715002055WL108398 MANGAL SINGH 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819591 MANGALSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 SIDHI MP-15-002-055-001/778
(VIJAPUR) 		1715002055NRG24260320241347699 26/03/2024 HEERAMANI KORI 1715002055WL108399 HEERAMANI KORI 00468 UBIN0552615 884 884 Processed 19/04/2024 397819591 HEERAMANIKORI UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-055-001/845-A
(VIJAPUR) 		1715002055NRG24260320241347706 26/03/2024 danbahadur singh 1715002055WL108399 danbahadur singh 00468 UBIN0552615 884 884 Processed 19/04/2024 397819591 danbahadursingh MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-055-001/845-A
(VIJAPUR) 		1715002055NRG24260320241347705 26/03/2024 danbahadur singh 1715002055WL108399 danbahadur singh 00468 UBIN0552615 884 884 Processed 19/04/2024 397819591 danbahadursingh UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-055-002/29
(VIJAPUR) 		1715002055NRG24260320241347707 26/03/2024 MOHAN JAISWAL 1715002055WL108399 MOHAN JAISWAL 00468 UBIN0552615 884 884 Processed 19/04/2024 397819591 MOHANJAISWAL UNION BANK OF INDIA(508500)
SubTotal 3536 3536
20 SIDHI MP-15-002-055-001/47
(VIJAPUR) 		1715002055NRG24260320241347697 26/03/2024 RAMRATI 1715002055WL108399 RAMRATI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819591 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-055-002/300-D
(VIJAPUR) 		1715002055NRG24260320241347709 26/03/2024 ANGITA SINGH 1715002055WL108399 ANGITA SINGH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819591 ANGITASINGH MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-055-002/300-D
(VIJAPUR) 		1715002055NRG24260320241347708 26/03/2024 MANOJ SINGH 1715002055WL108399 MANOJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819591 MANOJSINGH MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-062-001/830
(HADBADO) 		1715002062NRG24260320241347689 26/03/2024 RAMPATI BAIGA 1715002062WL108396 RAMPATI BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397819591 RAMPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260324APB_FTO_518641 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIDHI MP1715002_260324APB_FTO_518641 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
3 SIDHI MP1715002_260324APB_FTO_518641 State Bank of India SBIN0001262 SIDHI 7956
4 SIDHI MP1715002_260324APB_FTO_518641 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
5 SIDHI MP1715002_260324APB_FTO_518641 Union Bank of India UBIN0537314 SIDHI MAIN 2652
6 SIDHI MP1715002_260324APB_FTO_518641 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3536
7 SIDHI MP1715002_260324APB_FTO_518641 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
8 SIDHI MP1715002_260324APB_FTO_518641 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652

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