Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:07:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_110423APB_FTO_6900

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-15-002-008-001/3155-B (DIHULI)

1715002008NRG23160320231214365

11/04/2023

BRIJESH PATEL

1715002008WL180794

BRIJESH PATEL

00045

BARB0SIDHIX

2856

2856

Processed

16/05/2023

639561802

BRIJESHPATEL

STATE BANK OF INDIA(508548)

SubTotal

2856

2856

2

SIDHI

MP-15-002-008-001/9926-C (DIHULI)

1715002008NRG23160320231214463

11/04/2023

Ashoch kol

1715002008WL180799

Ashoch kol

00176

IDIB000B524

2856

2856

Processed

16/05/2023

639561802

Ashochkol

STATE BANK OF INDIA(508548)

SubTotal

2856

2856

3

SIDHI

MP-15-002-008-001/1211-B (DIHULI)

1715002008NRG23210220231171890

11/04/2023

Kamleshwar Prasad Verma

1715002008WL175266

Kamleshwar Prasad Verma

00415

SBIN0001262

2856

2856

Processed

16/05/2023

639561802

KamleshwarPrasadVerma

STATE BANK OF INDIA(508548)

4

SIDHI

MP-15-002-008-001/1410 (DIHULI)

1715002008NRG23160320231214332

11/04/2023

Daddi Kol

1715002008WL180781

Daddi Kol

00415

SBIN0001262

2856

2856

Processed

16/05/2023

639561802

DaddiKol

STATE BANK OF INDIA(508548)

5

SIDHI

MP-15-002-008-001/1410 (DIHULI)

1715002008NRG23160320231214333

11/04/2023

Kushumvati Kol

1715002008WL180781

Kushumvati Kol

00415

SBIN0001262

2856

2856

Processed

16/05/2023

639561802

KushumvatiKol

STATE BANK OF INDIA(508548)

SubTotal

8568

8568

6

SIDHI

MP-15-002-008-001/1150 (DIHULI)

1715002008NRG23200120231101974

11/04/2023

Anoop Kumar Patel

1715002008WL164537

Anoop Kumar Patel

00415

SBIN0007644

2856

2856

Processed

16/05/2023

639561802

AnoopKumarPatel

STATE BANK OF INDIA(508548)

7

SIDHI

MP-15-002-008-001/1161-D (DIHULI)

1715002008NRG23160320231214356

11/04/2023

Phaguni Nai

1715002008WL180790

Phaguni Nai

00415

SBIN0007644

2856

2856

Processed

17/05/2023

639561802

PhaguniNai

MADHYANCHAL GRAMIN BANK(607232)

8

SIDHI

MP-15-002-008-001/1170 (DIHULI)

1715002008NRG23160320231214344

11/04/2023

Archana Patel

1715002008WL180786

Archana Patel

00415

SBIN0007644

2856

2856

Processed

16/05/2023

639561802

ArchanaPatel

STATE BANK OF INDIA(508548)

9

SIDHI

MP-15-002-008-001/1410-B (DIHULI)

1715002008NRG23210220231171891

11/04/2023

Pratima Devi Patel

1715002008WL175267

Pratima Devi Patel

00415

SBIN0007644

2856

2856

Processed

16/05/2023

639561802

PratimaDeviPatel

STATE BANK OF INDIA(508548)

10

SIDHI

MP-15-002-008-001/1410-B (DIHULI)

1715002008NRG23210220231171892

11/04/2023

Pratima Devi Patel

1715002008WL175267

Pratima Devi Patel

00415

SBIN0007644

2856

2856

Processed

16/05/2023

639561802

PratimaDeviPatel

STATE BANK OF INDIA(508548)

11

SIDHI

MP-15-002-008-001/658 (DIHULI)

1715002008NRG23160320231214352

11/04/2023

Rajbhan patel

1715002008WL180788

Rajbhan patel

00415

SBIN0007644

2856

2856

Processed

16/05/2023

639561802

Rajbhanpatel

STATE BANK OF INDIA(508548)

SubTotal

17136

17136

12

SIDHI

MP-15-002-008-001/1215 (DIHULI)

1715002008NRG23160320231214327

11/04/2023

Sachin Kumar Patel

1715002008WL180779

Sachin Kumar Patel

00602

SBIN0RRMBGB

2856

2856

Processed

16/05/2023

639561802

SachinKumarPatel

STATE BANK OF INDIA(508548)

13

SIDHI

MP-15-002-008-001/1410-A (DIHULI)

1715002008NRG23160320231214319

11/04/2023

Vindoo Patel

1715002008WL180776

Vindoo Patel

00602

SBIN0RRMBGB

2856

2856

Processed

16/05/2023

639561802

VindooPatel

STATE BANK OF INDIA(508548)

SubTotal

5712

5712

Total

37128

37128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIDHI	MP1715002_110423APB_FTO_6900	Bank of Baroda	BARB0SIDHIX	SIDHI	2856
2	SIDHI	MP1715002_110423APB_FTO_6900	Indian Bank	IDIB000B524	Badkhera	2856
3	SIDHI	MP1715002_110423APB_FTO_6900	State Bank of India	SBIN0001262	SIDHI	8568
4	SIDHI	MP1715002_110423APB_FTO_6900	State Bank of India	SBIN0007644	ADB CHURHAT	17136
5	SIDHI	MP1715002_110423APB_FTO_6900	Madhyanchal Gramin Bank	SBIN0RRMBGB	CHURAHAT	5712

Download In Excel