Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_220722APB_FTO_279379
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-15-002-032-005/100
(MATA) 		1715002032NRG23220720220560509 22/07/2022 Saroj singh 1715002032WL062926 Saroj singh 00176 IDIB000C613 1224 1224 Processed 17/08/2022 486939223 Sarojsingh INDIAN BANK(607105)
2 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG23220720220560508 22/07/2022 Saroj singh 1715002032WL062926 Saroj singh 00176 IDIB000C613 1224 1224 Processed 17/08/2022 486939223 Sarojsingh STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-032-005/160
(MATA) 		1715002032NRG23220720220560511 22/07/2022 NAIPAL SINGH 1715002032WL062926 NAIPAL SINGH 00176 IDIB000C613 1224 1224 Processed 17/08/2022 486939223 NAIPALSINGH INDIAN BANK(607105)
4 SIDHI MP-15-002-032-005/160
(MATA) 		1715002032NRG23220720220560510 22/07/2022 NAIPAL SINGH 1715002032WL062926 NAIPAL SINGH 00176 IDIB000C613 1224 1224 Processed 17/08/2022 486939223 NAIPALSINGH STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG23220720220560515 22/07/2022 Anarkali singh 1715002032WL062926 Anarkali singh 00176 IDIB000C613 1224 1224 Processed 17/08/2022 486939223 Anarkalisingh INDIAN BANK(607105)
6 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG23220720220560514 22/07/2022 Anarkali singh 1715002032WL062926 Anarkali singh 00176 IDIB000C613 1224 1224 Processed 17/08/2022 486939223 Anarkalisingh INDIAN BANK(607105)
7 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG23220720220560522 22/07/2022 munni singh 1715002032WL062926 munni singh 00176 IDIB000C613 1224 1224 Processed 17/08/2022 486939223 munnisingh IDBI BANK(607095)
8 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG23220720220560477 22/07/2022 Shyamlal Saket 1715002037WL062910 Shyamlal Saket 00176 IDIB000C613 2800 2800 Processed 17/08/2022 486939223 ShyamlalSaket INDIAN BANK(607105)
SubTotal 11368 11368
9 SIDHI MP-15-002-062-001/362
(HADBADO) 		1715002062NRG23220720220560498 22/07/2022 RAMLAL SAHU 1715002062WL062923 RAMLAL SAHU 00415 SBIN0001262 2856 2856 Rejected 19/08/2022 486939223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
10 SIDHI MP-15-002-037-001/100
(UDAISA) 		1715002037NRG23220720220560336 22/07/2022 punam 1715002037WL062903 punam 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 punam AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIDHI MP-15-002-037-001/102
(UDAISA) 		1715002037NRG23220720220560338 22/07/2022 INDRA PAL 1715002037WL062903 INDRA PAL 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-037-001/116
(UDAISA) 		1715002037NRG23220720220560340 22/07/2022 antar 1715002037WL062903 antar 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 antar MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-037-001/117-A
(UDAISA) 		1715002037NRG23220720220560341 22/07/2022 Sukhsen 1715002037WL062903 Sukhsen 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-037-001/142
(UDAISA) 		1715002037NRG23220720220560472 22/07/2022 RAM RAJ SINGH 1715002037WL062905 RAM RAJ SINGH 00602 SBIN0RRMBGB 2800 2800 Processed 17/08/2022 486939223 RAMRAJSINGH BANK OF BARODA(606985)
15 SIDHI MP-15-002-037-001/166
(UDAISA) 		1715002037NRG23220720220560346 22/07/2022 Babulal 1715002037WL062903 Babulal 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 Babulal MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-037-001/168
(UDAISA) 		1715002037NRG23220720220560348 22/07/2022 CHHOTE LAL 1715002037WL062903 CHHOTE LAL 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-037-001/185
(UDAISA) 		1715002037NRG23220720220560353 22/07/2022 seetavati 1715002037WL062903 seetavati 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 seetavati MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-037-001/26
(UDAISA) 		1715002037NRG23220720220560368 22/07/2022 chhtelal 1715002037WL062903 chhtelal 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 chhtelal MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-037-001/28
(UDAISA) 		1715002037NRG23220720220560481 22/07/2022 ramlakhan yadav 1715002037WL062914 ramlakhan yadav 00602 SBIN0RRMBGB 2800 2800 Processed 17/08/2022 486939223 ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-037-001/29
(UDAISA) 		1715002037NRG23220720220560373 22/07/2022 sukhlal singh 1715002037WL062903 sukhlal singh 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-037-001/30
(UDAISA) 		1715002037NRG23220720220560374 22/07/2022 sukhmanti 1715002037WL062903 sukhmanti 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-037-001/38
(UDAISA) 		1715002037NRG23220720220560375 22/07/2022 chotelal 1715002037WL062903 chotelal 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 chotelal MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-037-001/59
(UDAISA) 		1715002037NRG23220720220560473 22/07/2022 Foolmati 1715002037WL062906 Foolmati 00602 SBIN0RRMBGB 2800 2800 Processed 17/08/2022 486939223 Foolmati MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG23220720220560475 22/07/2022 Babadeen 1715002037WL062908 Babadeen 00602 SBIN0RRMBGB 2800 2800 Processed 17/08/2022 486939223 Babadeen MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-037-001/88
(UDAISA) 		1715002037NRG23220720220560387 22/07/2022 anilkumar 1715002037WL062903 anilkumar 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 anilkumar MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG23220720220560396 22/07/2022 hichlalyadav 1715002037WL062903 hichlalyadav 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 hichlalyadav MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-037-003/156
(UDAISA) 		1715002037NRG23220720220560397 22/07/2022 atibal 1715002037WL062903 atibal 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 atibal MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG23220720220560398 22/07/2022 deendyal 1715002037WL062903 deendyal 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 deendyal MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-037-003/214
(UDAISA) 		1715002037NRG23220720220560403 22/07/2022 Bijnath 1715002037WL062903 Bijnath 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 Bijnath MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-037-003/246
(UDAISA) 		1715002037NRG23220720220560407 22/07/2022 vinod 1715002037WL062903 vinod 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 vinod STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-037-003/281
(UDAISA) 		1715002037NRG23220720220560409 22/07/2022 ramprasad 1715002037WL062903 ramprasad 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 ramprasad STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-037-003/303
(UDAISA) 		1715002037NRG23220720220560411 22/07/2022 dharamraj 1715002037WL062903 dharamraj 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 dharamraj MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG23220720220560412 22/07/2022 gamla 1715002037WL062903 gamla 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 gamla MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG23220720220560414 22/07/2022 bansbhadur 1715002037WL062903 bansbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 bansbhadur MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG23220720220560416 22/07/2022 Ramsundar 1715002037WL062903 Ramsundar 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 Ramsundar CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG23220720220560417 22/07/2022 banshrup 1715002037WL062903 banshrup 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 banshrup MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG23220720220560419 22/07/2022 ramadhar 1715002037WL062903 ramadhar 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 ramadhar MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG23220720220560420 22/07/2022 tejbhan 1715002037WL062903 tejbhan 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 tejbhan STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-037-003/369
(UDAISA) 		1715002037NRG23220720220560425 22/07/2022 shantosh kumar 1715002037WL062903 shantosh kumar 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 shantoshkumar MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-037-003/44
(UDAISA) 		1715002037NRG23220720220560441 22/07/2022 Lolare singh 1715002037WL062904 Lolare singh 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 Lolaresingh MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-037-003/47
(UDAISA) 		1715002037NRG23220720220560457 22/07/2022 sukhdev 1715002037WL062904 sukhdev 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 sukhdev MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG23220720220560461 22/07/2022 man singh 1715002037WL062904 man singh 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 mansingh MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-037-003/50
(UDAISA) 		1715002037NRG23220720220560463 22/07/2022 Brijbhan 1715002037WL062904 Brijbhan 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-037-003/58
(UDAISA) 		1715002037NRG23220720220560465 22/07/2022 garul 1715002037WL062904 garul 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 garul MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG23220720220560466 22/07/2022 danbhadur 1715002037WL062904 danbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 danbhadur MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-037-003/87
(UDAISA) 		1715002037NRG23220720220560471 22/07/2022 loknath 1715002037WL062904 loknath 00602 SBIN0RRMBGB 1200 1200 Processed 17/08/2022 486939223 loknath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50800 50800
Total 65024 65024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220722APB_FTO_279379 Indian Bank IDIB000C613 CHOUPHAL 11368
2 SIDHI MP1715002_220722APB_FTO_279379 State Bank of India SBIN0001262 SIDHI 2856
3 SIDHI MP1715002_220722APB_FTO_279379 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 17600
4 SIDHI MP1715002_220722APB_FTO_279379 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 30400
5 SIDHI MP1715002_220722APB_FTO_279379 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2800

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