Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_211123FTO_361282
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-15-002-032-001/185
(MATA) 		1715002032NRG24211120230931526 21/11/2023 shymkali singh 1715002032WL078601 shymkali singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325385040 shymkalisingh (000000)
2 SIDHI MP-15-002-037-003/4660
(UDAISA) 		1715002037NRG24211120230931055 21/11/2023 shalendr kumar 1715002037WL078567 shalendr kumar 00176 IDIB000C613 663 663 Processed 01/01/2024 325385040 shalendrkumar (000000)
3 SIDHI MP-15-002-037-003/4667
(UDAISA) 		1715002037NRG24211120230931057 21/11/2023 jodhan singh 1715002037WL078567 jodhan singh 00176 IDIB000C613 663 663 Processed 01/01/2024 325385040 jodhansingh (000000)
4 SIDHI MP-15-002-037-003/4668
(UDAISA) 		1715002037NRG24211120230931058 21/11/2023 dharamjeet singh 1715002037WL078567 dharamjeet singh 00176 IDIB000C613 663 663 Processed 01/01/2024 325385040 dharamjeetsingh (000000)
5 SIDHI MP-15-002-082-001/1166
(BARHAI) 		1715002082NRG24211120230930676 21/11/2023 Psuhparaj singh 1715002082WL078541 Psuhparaj singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325385040 Psuhparajsingh (000000)
6 SIDHI MP-15-002-082-001/96
(BARHAI) 		1715002082NRG24211120230930683 21/11/2023 Shyambai 1715002082WL078541 Shyambai 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325385040 Shyambai (000000)
7 SIDHI MP-15-002-082-002/21
(BARHAI) 		1715002082NRG24211120230930696 21/11/2023 RADHA SINGH 1715002082WL078541 RADHA SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325385040 RADHASINGH (000000)
SubTotal 7293 7293
8 SIDHI MP-15-002-014-002/669-A
(KAMARJI) 		1715002014NRG24211120230929922 21/11/2023 Asif khan 1715002014WL078506 Asif khan 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325385040 Asifkhan (000000)
9 SIDHI MP-15-002-017-001/920-A
(KOLHUDIH) 		1715002017NRG24211120230931984 21/11/2023 patiya 1715002017WL078641 patiya 00415 SBIN0001262 3094 3094 Processed 01/01/2024 325385040 patiya (000000)
10 SIDHI MP-15-002-043-002/73-B
(GANDHIGRAM) 		1715002043NRG24211120230930933 21/11/2023 VIJAY KUMAR KOL 1715002043WL078557 VIJAY KUMAR KOL 00415 SBIN0001262 1768 1768 Processed 01/01/2024 325385040 VIJAYKUMARKOL (000000)
11 SIDHI MP-15-002-079-006/234
(KARUIKHAND) 		1715002079NRG24181120230920471 21/11/2023 rajeev kumar patel 1715002079WL077819 rajeev kumar patel 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325385040 rajeevkumarpatel (000000)
SubTotal 7072 7072
12 SIDHI MP-15-002-003-001/101-B
(BAGHAU) 		1715002003NRG24211120230931755 21/11/2023 dya yadav 1715002003WL078614 dya yadav 00415 SBIN0007644 3094 3094 Processed 01/01/2024 325385040 dyayadav (000000)
13 SIDHI MP-15-002-005-001/116-A
(DHUMMA) 		1715002005NRG24211120230931430 21/11/2023 Amrendra Kumar Patel 1715002005WL078595 Amrendra Kumar Patel 00415 SBIN0007644 3094 3094 Processed 01/01/2024 325385040 AmrendraKumarPatel (000000)
14 SIDHI MP-15-002-005-001/116-C
(DHUMMA) 		1715002005NRG24211120230931431 21/11/2023 Bhupendra Singh 1715002005WL078595 Bhupendra Singh 00415 SBIN0007644 3094 3094 Processed 01/01/2024 325385040 BhupendraSingh (000000)
15 SIDHI MP-15-002-005-001/116-D
(DHUMMA) 		1715002005NRG24211120230932073 21/11/2023 Pratima Patel 1715002005WL078657 Pratima Patel 00415 SBIN0007644 3094 3094 Processed 01/01/2024 325385040 PratimaPatel (000000)
16 SIDHI MP-15-002-032-001/121
(MATA) 		1715002032NRG24211120230931515 21/11/2023 shivkumar singh 1715002032WL078601 shivkumar singh 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325385040 shivkumarsingh (000000)
17 SIDHI MP-15-002-032-001/161
(MATA) 		1715002032NRG24211120230931518 21/11/2023 kushum kali singh 1715002032WL078601 kushum kali singh 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325385040 kushumkalisingh (000000)
18 SIDHI MP-15-002-032-001/39
(MATA) 		1715002032NRG24211120230931535 21/11/2023 Ranglal 1715002032WL078601 Ranglal 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325385040 Ranglal (000000)
SubTotal 16354 16354
19 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24181120230920463 21/11/2023 Deepak singh chauhan 1715002079WL077819 Deepak singh chauhan 00415 SBIN0012272 1105 1105 Processed 01/01/2024 325385040 Deepaksinghchauhan (000000)
SubTotal 1105 1105
20 SIDHI MP-15-002-014-002/829-B
(KAMARJI) 		1715002014NRG24211120230929925 21/11/2023 Pratima Verma 1715002014WL078506 Pratima Verma 00415 SBIN0030380 1105 1105 Processed 01/01/2024 325385040 PratimaVerma (000000)
SubTotal 1105 1105
21 SIDHI MP-15-002-065-003/1133
(CHHUHIYA) 		1715002065NRG24211120230929944 21/11/2023 budhisen kol baggha 1715002065WL078510 budhisen kol baggha 00468 UBIN0537314 2652 2652 Processed 01/01/2024 325385040 budhisenkolbaggha (000000)
22 SIDHI MP-15-002-065-003/239
(CHHUHIYA) 		1715002065NRG24211120230929938 21/11/2023 shivbalak 1715002065WL078507 shivbalak 00468 UBIN0537314 2652 2652 Processed 01/01/2024 325385040 shivbalak (000000)
SubTotal 5304 5304
23 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24211120230929252 21/11/2023 Bhailal Kol 1715002090WL078457 Bhailal Kol 00468 UBIN0543144 884 884 Processed 01/01/2024 325385040 BhailalKol (000000)
SubTotal 884 884
24 SIDHI MP-15-002-065-003/1142
(CHHUHIYA) 		1715002065NRG24211120230929945 21/11/2023 ramesh kol 1715002065WL078510 ramesh kol 00468 UBIN0546861 3315 3315 Processed 01/01/2024 325385040 rameshkol (000000)
SubTotal 3315 3315
25 SIDHI MP-15-002-037-003/475
(UDAISA) 		1715002037NRG24211120230931063 21/11/2023 radha agariya 1715002037WL078567 radha agariya 00468 UBIN0566021 663 663 Processed 01/01/2024 325385040 radhaagariya (000000)
SubTotal 663 663
26 SIDHI MP-15-002-037-003/579
(UDAISA) 		1715002037NRG24211120230931083 21/11/2023 Ravendra Singh 1715002037WL078567 Ravendra Singh 00468 UBIN0569836 663 663 Processed 01/01/2024 325385040 RavendraSingh (000000)
SubTotal 663 663
27 SIDHI MP-15-002-003-001/614
(BAGHAU) 		1715002003NRG24211120230931752 21/11/2023 MAHAVEER YADAV 1715002003WL078612 MAHAVEER YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325385040 MAHAVEERYADAV (000000)
28 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24211120230929906 21/11/2023 Kangres Vishwakarma 1715002014WL078505 Kangres Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325385040 KangresVishwakarma (000000)
29 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24211120230929933 21/11/2023 Vibha verma 1715002014WL078506 Vibha verma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325385040 Vibhaverma (000000)
30 SIDHI MP-15-002-037-003/218
(UDAISA) 		1715002037NRG24211120230931120 21/11/2023 sunita 1715002037WL078568 sunita 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325385040 sunita (000000)
31 SIDHI MP-15-002-037-003/363
(UDAISA) 		1715002037NRG24211120230931136 21/11/2023 Rajkumar 1715002037WL078568 Rajkumar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325385040 Rajkumar (000000)
32 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24211120230931138 21/11/2023 rajkumri singh 1715002037WL078568 rajkumri singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325385040 rajkumrisingh (000000)
33 SIDHI MP-15-002-037-003/467
(UDAISA) 		1715002037NRG24211120230931059 21/11/2023 Duiji 1715002037WL078567 Duiji 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325385040 Duiji (000000)
34 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24211120230931070 21/11/2023 suneeta yadav 1715002037WL078567 suneeta yadav 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325385040 suneetayadav (000000)
35 SIDHI MP-15-002-038-001/197
(SENDURA) 		1715002038NRG24211120230931453 21/11/2023 gulbasiya 1715002038WL078597 gulbasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325385040 gulbasiya (000000)
36 SIDHI MP-15-002-041-001/1106
(DOLKOTHAR) 		1715002041NRG24211120230929645 21/11/2023 ramraj singh 1715002041WL078488 ramraj singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 325385040 ramrajsingh (000000)
37 SIDHI MP-15-002-041-001/997
(DOLKOTHAR) 		1715002041NRG24211120230929647 21/11/2023 ram raj singh 1715002041WL078488 ram raj singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325385040 ramrajsingh (000000)
38 SIDHI MP-15-002-041-003/57
(DOLKOTHAR) 		1715002041NRG24211120230929651 21/11/2023 Ramkali 1715002041WL078488 Ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325385040 Ramkali (000000)
SubTotal 15912 15912
39 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24211120230931501 21/11/2023 Kalavati panika 1715002038WL078598 Kalavati panika 00688 FINO0001001 1326 1326 Processed 01/01/2024 325385040 Kalavatipanika (000000)
SubTotal 1326 1326
Total 60996 60996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_211123FTO_361282 Indian Bank IDIB000C613 CHOUPHAL 7293
2 SIDHI MP1715002_211123FTO_361282 State Bank of India SBIN0001262 SIDHI 7072
3 SIDHI MP1715002_211123FTO_361282 State Bank of India SBIN0007644 ADB CHURHAT 16354
4 SIDHI MP1715002_211123FTO_361282 State Bank of India SBIN0012272 SIDHI CITY 1105
5 SIDHI MP1715002_211123FTO_361282 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
6 SIDHI MP1715002_211123FTO_361282 Union Bank of India UBIN0537314 SIDHI MAIN 5304
7 SIDHI MP1715002_211123FTO_361282 Union Bank of India UBIN0543144 BADAHAURA 884
8 SIDHI MP1715002_211123FTO_361282 Union Bank of India UBIN0546861 KUCHWAHI 3315
9 SIDHI MP1715002_211123FTO_361282 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 663
10 SIDHI MP1715002_211123FTO_361282 Union Bank of India UBIN0569836 Tikari dist.Sidhi 663
11 SIDHI MP1715002_211123FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9282
12 SIDHI MP1715002_211123FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
13 SIDHI MP1715002_211123FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
14 SIDHI MP1715002_211123FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2210
15 SIDHI MP1715002_211123FTO_361282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel