Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_210422APB_FTO_67424
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-15-002-058-001/105
(SATNARAPAWAI) 		1715002058NRG23210420220069015 21/04/2022 Shivbalak Kol 1715002058WL008508 Shivbalak Kol 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 ShivbalakKol STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-058-001/105
(SATNARAPAWAI) 		1715002058NRG23210420220069014 21/04/2022 Shivbalak Kol 1715002058WL008508 Shivbalak Kol 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 ShivbalakKol STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-058-001/50-A
(SATNARAPAWAI) 		1715002058NRG23210420220069021 21/04/2022 kushumkali 1715002058WL008508 kushumkali 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 kushumkali STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-058-001/96-B
(SATNARAPAWAI) 		1715002058NRG23210420220069022 21/04/2022 Kunjlal Kol 1715002058WL008508 Kunjlal Kol 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 KunjlalKol STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-058-002/112
(SATNARAPAWAI) 		1715002058NRG23210420220069044 21/04/2022 bansgopal 1715002058WL008509 bansgopal 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 bansgopal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG23210420220069046 21/04/2022 Raimuniya 1715002058WL008509 Raimuniya 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 Raimuniya FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG23210420220069049 21/04/2022 BHAEYALAL 1715002058WL008509 BHAEYALAL 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 BHAEYALAL STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG23210420220069004 21/04/2022 shobhnath 1715002058WL008506 shobhnath 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 shobhnath STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-058-002/335
(SATNARAPAWAI) 		1715002058NRG23210420220069034 21/04/2022 atibal 1715002058WL008508 atibal 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 atibal STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-058-002/335
(SATNARAPAWAI) 		1715002058NRG23210420220069035 21/04/2022 atibal singh 1715002058WL008508 atibal singh 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 atibalsingh STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG23210420220069006 21/04/2022 sukhlal 1715002058WL008506 sukhlal 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 sukhlal STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG23210420220069005 21/04/2022 sukhlal 1715002058WL008506 sukhlal 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 sukhlal STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG23210420220069036 21/04/2022 DADULLE 1715002058WL008508 DADULLE 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 DADULLE STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG23210420220069037 21/04/2022 dadulle singh 1715002058WL008508 dadulle singh 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 dadullesingh STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-058-002/483
(SATNARAPAWAI) 		1715002058NRG23210420220069007 21/04/2022 shanti 1715002058WL008506 shanti 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 shanti STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-058-002/97-A
(SATNARAPAWAI) 		1715002058NRG23210420220069043 21/04/2022 Gulab 1715002058WL008508 Gulab 00415 SBIN0001262 1224 1224 Processed 06/05/2022 560961278 Gulab STATE BANK OF INDIA(508548)
SubTotal 19584 19584
17 SIDHI MP-15-002-037-003/343
(UDAISA) 		1715002037NRG23210420220068411 21/04/2022 JAI KARAN 1715002037WL008450 JAI KARAN 00415 SBIN0017116 1224 1224 Processed 06/05/2022 560961278 JAIKARAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG23210420220068352 21/04/2022 rampal 1715002037WL008449 rampal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 rampal STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-037-001/108
(UDAISA) 		1715002037NRG23210420220068356 21/04/2022 sohagvatisingh 1715002037WL008449 sohagvatisingh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 sohagvatisingh MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-037-001/116
(UDAISA) 		1715002037NRG23210420220068358 21/04/2022 antar 1715002037WL008449 antar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 antar MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-037-001/29
(UDAISA) 		1715002037NRG23210420220068377 21/04/2022 sukhlal singh 1715002037WL008449 sukhlal singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-037-001/37
(UDAISA) 		1715002037NRG23210420220068379 21/04/2022 Chakrapan 1715002037WL008449 Chakrapan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 Chakrapan MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG23210420220068384 21/04/2022 rajnarayan 1715002037WL008449 rajnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG23210420220068383 21/04/2022 rajnarayan 1715002037WL008449 rajnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-037-002/18
(UDAISA) 		1715002037NRG23210420220068400 21/04/2022 dalpratap singh 1715002037WL008449 dalpratap singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-037-003/120
(UDAISA) 		1715002037NRG23210420220068402 21/04/2022 chhotelal 1715002037WL008450 chhotelal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 chhotelal MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG23210420220068405 21/04/2022 shivprasad 1715002037WL008450 shivprasad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 shivprasad MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG23210420220068410 21/04/2022 Ramsundar 1715002037WL008450 Ramsundar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 Ramsundar CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG23210420220068412 21/04/2022 shankar 1715002037WL008450 shankar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 shankar MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG23210420220068415 21/04/2022 Radheshyam 1715002037WL008450 Radheshyam 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 Radheshyam STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG23210420220068419 21/04/2022 danbhadur 1715002037WL008450 danbhadur 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 danbhadur MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-037-003/83
(UDAISA) 		1715002037NRG23210420220068420 21/04/2022 ramsajivan 1715002037WL008450 ramsajivan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560961278 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18360 18360
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210422APB_FTO_67424 State Bank of India SBIN0001262 SIDHI 19584
2 SIDHI MP1715002_210422APB_FTO_67424 State Bank of India SBIN0017116 MANJHAULI 1224
3 SIDHI MP1715002_210422APB_FTO_67424 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6120
4 SIDHI MP1715002_210422APB_FTO_67424 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 12240

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