Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_190823FTO_226939
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-15-002-113-001/1754-B
(NAUDHIA) 		1715002113NRG24190820230604808 19/08/2023 pushpraj yadav 1715002113WL048050 pushpraj yadav 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728443212 pushprajyadav (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-072-001/60-A
(PIPROHAR) 		1715002072NRG24190820230605312 19/08/2023 Deepika 1715002072WL048150 Deepika 00176 IDIB000B524 1326 1326 Processed 25/08/2023 728443212 Deepika (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-033-001/102-D
(KHAMH) 		1715002033NRG24190820230605033 19/08/2023 Ajeet Kumar Singh 1715002033WL048109 Ajeet Kumar Singh 00176 IDIB000C613 2873 2873 Processed 25/08/2023 728443212 AjeetKumarSingh (000000)
4 SIDHI MP-15-002-033-001/339
(KHAMH) 		1715002033NRG24190820230605040 19/08/2023 SHAILENDRA KUMAR JAYSWAL 1715002033WL048112 SHAILENDRA KUMAR JAYSWAL 00176 IDIB000C613 2873 2873 Processed 25/08/2023 728443212 SHAILENDRAKUMARJAYSWAL (000000)
5 SIDHI MP-15-002-033-001/611-C
(KHAMH) 		1715002033NRG24190820230605030 19/08/2023 REENA DEVI PANIKA 1715002033WL048107 REENA DEVI PANIKA 00176 IDIB000C613 1326 1326 Processed 25/08/2023 728443212 REENADEVIPANIKA (000000)
6 SIDHI MP-15-002-033-001/967
(KHAMH) 		1715002033NRG24190820230605037 19/08/2023 RAMLALLU SAHU 1715002033WL048110 RAMLALLU SAHU 00176 IDIB000C613 2873 2873 Processed 25/08/2023 728443212 RAMLALLUSAHU (000000)
7 SIDHI MP-15-002-037-003/500
(UDAISA) 		1715002037NRG24190820230604966 19/08/2023 BHAIYALAL YADAV 1715002037WL048074 BHAIYALAL YADAV 00176 IDIB000C613 1200 1200 Processed 25/08/2023 728443212 BHAIYALALYADAV (000000)
SubTotal 11145 11145
8 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG24190820230606518 19/08/2023 Shivpal Kori 1715002051WL048327 Shivpal Kori 00176 IDIB000S680 884 884 Processed 25/08/2023 728443212 ShivpalKori (000000)
9 SIDHI MP-15-002-051-001/979
(PADARA) 		1715002051NRG24190820230606532 19/08/2023 SUMBHLAL SAKET 1715002051WL048327 SUMBHLAL SAKET 00176 IDIB000S680 884 884 Processed 25/08/2023 728443212 SUMBHLALSAKET (000000)
10 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24190820230606540 19/08/2023 Ajeet Vishwakarma 1715002051WL048327 Ajeet Vishwakarma 00176 IDIB000S680 884 884 Processed 25/08/2023 728443212 AjeetVishwakarma (000000)
11 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24190820230606541 19/08/2023 Ajay Kumar Vishwakarma 1715002051WL048327 Ajay Kumar Vishwakarma 00176 IDIB000S680 884 884 Processed 25/08/2023 728443212 AjayKumarVishwakarma (000000)
12 SIDHI MP-15-002-061-002/249-A
(BISUNITOLA) 		1715002061NRG24190820230606044 19/08/2023 matuklal 1715002061WL048269 matuklal 00176 IDIB000S680 2873 2873 Processed 25/08/2023 728443212 matuklal (000000)
13 SIDHI MP-15-002-072-001/393-D
(PIPROHAR) 		1715002072NRG24190820230605306 19/08/2023 Sabita Kewat 1715002072WL048150 Sabita Kewat 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728443212 SabitaKewat (000000)
SubTotal 7735 7735
14 SIDHI MP-15-002-048-002/966
(BAGHWARI) 		1715002048NRG24180820230604195 19/08/2023 UMESH KUMAR SINGH CHAUHAN 1715002048WL047992 UMESH KUMAR SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728443212 UMESHKUMARSINGHCHAUHAN (000000)
15 SIDHI MP-15-002-113-001/2685-B
(NAUDHIA) 		1715002113NRG24190820230604847 19/08/2023 vidya singh chauhan 1715002113WL048050 vidya singh chauhan 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728443212 vidyasinghchauhan (000000)
16 SIDHI MP-15-002-113-001/971-B
(NAUDHIA) 		1715002113NRG24190820230604745 19/08/2023 brajnandan singh 1715002113WL048047 brajnandan singh 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728443212 brajnandansingh (000000)
SubTotal 3757 3757
17 SIDHI MP-15-002-113-001/3337-B
(NAUDHIA) 		1715002113NRG24190820230604542 19/08/2023 rohit richhariya 1715002113WL048027 rohit richhariya 00415 SBIN0000372 1105 1105 Processed 25/08/2023 728443212 rohitrichhariya (000000)
SubTotal 1105 1105
18 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24190820230606495 19/08/2023 chhanga saket 1715002051WL048327 chhanga saket 00415 SBIN0001262 884 884 Processed 25/08/2023 728443212 chhangasaket (000000)
19 SIDHI MP-15-002-061-002/106
(BISUNITOLA) 		1715002061NRG24190820230606078 19/08/2023 seela 1715002061WL048275 seela 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443212 seela (000000)
20 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24190820230606086 19/08/2023 sundarlal sahu 1715002061WL048275 sundarlal sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443212 sundarlalsahu (000000)
21 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24190820230606095 19/08/2023 Anita Jaiswal 1715002061WL048275 Anita Jaiswal 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443212 AnitaJaiswal (000000)
22 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24190820230606077 19/08/2023 Sarmila Panika 1715002061WL048274 Sarmila Panika 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728443212 SarmilaPanika (000000)
23 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24190820230606109 19/08/2023 jairajua sahu 1715002061WL048275 jairajua sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443212 jairajuasahu (000000)
24 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24190820230606111 19/08/2023 Manoj Sahu 1715002061WL048275 Manoj Sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443212 ManojSahu (000000)
25 SIDHI MP-15-002-113-001/2215
(NAUDHIA) 		1715002113NRG24190820230604759 19/08/2023 anshuman sahu 1715002113WL048049 anshuman sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443212 anshumansahu (000000)
26 SIDHI MP-15-002-113-001/2217-A
(NAUDHIA) 		1715002113NRG24190820230604764 19/08/2023 ramlal rawat 1715002113WL048049 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728443212 ramlalrawat (000000)
27 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA) 		1715002113NRG24190820230604535 19/08/2023 harishankar jyaswal 1715002113WL048027 harishankar jyaswal 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728443212 harishankarjyaswal (000000)
28 SIDHI MP-15-002-113-001/3320-C
(NAUDHIA) 		1715002113NRG24190820230604536 19/08/2023 vivek mishra 1715002113WL048027 vivek mishra 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728443212 vivekmishra (000000)
SubTotal 15470 15470
29 SIDHI MP-15-002-113-001/2470-D
(NAUDHIA) 		1715002113NRG24190820230604779 19/08/2023 prince kumar singh 1715002113WL048049 prince kumar singh 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728443212 princekumarsingh (000000)
30 SIDHI MP-15-002-113-001/659-A
(NAUDHIA) 		1715002113NRG24190820230604789 19/08/2023 lalita kol 1715002113WL048049 lalita kol 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728443212 lalitakol (000000)
SubTotal 2652 2652
31 SIDHI MP-15-002-033-001/684
(KHAMH) 		1715002033NRG24190820230605041 19/08/2023 Banshpati 1715002033WL048113 Banshpati 00415 SBIN0030380 221 221 Processed 25/08/2023 728443212 Banshpati (000000)
32 SIDHI MP-15-002-048-002/1049
(BAGHWARI) 		1715002048NRG24190820230605524 19/08/2023 PRIYANKA KOL 1715002048WL048169 PRIYANKA KOL 00415 SBIN0030380 1547 1547 Processed 25/08/2023 728443212 PRIYANKAKOL (000000)
33 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24190820230604783 19/08/2023 savita gupta 1715002113WL048049 savita gupta 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728443212 savitagupta (000000)
34 SIDHI MP-15-002-113-001/912-D
(NAUDHIA) 		1715002113NRG24190820230604742 19/08/2023 ajay kumar mishra 1715002113WL048047 ajay kumar mishra 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728443212 ajaykumarmishra (000000)
SubTotal 4199 4199
35 SIDHI MP-15-002-113-001/2226-A
(NAUDHIA) 		1715002113NRG24190820230604771 19/08/2023 SHALU SINGH 1715002113WL048049 SHALU SINGH 00462 UCBA0003228 1326 1326 Processed 25/08/2023 728443212 SHALUSINGH (000000)
SubTotal 1326 1326
36 SIDHI MP-15-002-113-001/3319-D
(NAUDHIA) 		1715002113NRG24190820230604534 19/08/2023 aman 1715002113WL048027 aman 00468 UBIN0537314 1105 1105 Processed 25/08/2023 728443212 aman (000000)
SubTotal 1105 1105
37 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24190820230605923 19/08/2023 Ravendra Kumar 1715002022WL048246 Ravendra Kumar 00468 UBIN0543144 1224 1224 Processed 25/08/2023 728443212 RavendraKumar (000000)
38 SIDHI MP-15-002-090-001/1132-A
(BADHAURA) 		1715002090NRG24190820230604316 19/08/2023 Sanjay shukla 1715002090WL048003 Sanjay shukla 00468 UBIN0543144 3094 3094 Processed 25/08/2023 728443212 Sanjayshukla (000000)
SubTotal 4318 4318
39 SIDHI MP-15-002-071-001/196
(MADAWA) 		1715002071NRG24190820230606478 19/08/2023 Sheela singh 1715002071WL048323 Sheela singh 00468 UBIN0546861 3094 3094 Processed 25/08/2023 728443212 Sheelasingh (000000)
SubTotal 3094 3094
40 SIDHI MP-15-002-113-001/1601-C
(NAUDHIA) 		1715002113NRG24190820230604754 19/08/2023 thane kol 1715002113WL048049 thane kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443212 thanekol (000000)
41 SIDHI MP-15-002-113-001/2107-D
(NAUDHIA) 		1715002113NRG24190820230604735 19/08/2023 brijendra 1715002113WL048047 brijendra 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443212 brijendra (000000)
42 SIDHI MP-15-002-113-001/2680-C
(NAUDHIA) 		1715002113NRG24190820230604840 19/08/2023 RAKESH SAHU 1715002113WL048050 RAKESH SAHU 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443212 RAKESHSAHU (000000)
43 SIDHI MP-15-002-113-001/3322-A
(NAUDHIA) 		1715002113NRG24190820230604537 19/08/2023 sanjay singh chauhan 1715002113WL048027 sanjay singh chauhan 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728443212 sanjaysinghchauhan (000000)
44 SIDHI MP-15-002-113-001/648
(NAUDHIA) 		1715002113NRG24190820230604787 19/08/2023 Ramhit 1715002113WL048049 Ramhit 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728443212 Ramhit (000000)
SubTotal 6188 6188
45 SIDHI MP-15-002-048-002/1048
(BAGHWARI) 		1715002048NRG24190820230605523 19/08/2023 CHHOTKI KOL 1715002048WL048169 CHHOTKI KOL 00468 UBIN0566021 1547 1547 Processed 25/08/2023 728443212 CHHOTKIKOL (000000)
46 SIDHI MP-15-002-048-002/932
(BAGHWARI) 		1715002048NRG24180820230604189 19/08/2023 ANIL K. RAWAT 1715002048WL047992 ANIL K. RAWAT 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728443212 ANILK.RAWAT (000000)
47 SIDHI MP-15-002-051-001/255-A
(PADARA) 		1715002051NRG24190820230606502 19/08/2023 rajesh kori 1715002051WL048327 rajesh kori 00468 UBIN0566021 884 884 Processed 25/08/2023 728443212 rajeshkori (000000)
SubTotal 3757 3757
48 SIDHI MP-15-002-019-001/1001-D
(BARHAUNA) 		1715002019NRG24190820230605859 19/08/2023 Anil kumar wishkarma 1715002019WL048239 Anil kumar wishkarma 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728443212 Anilkumarwishkarma (000000)
49 SIDHI MP-15-002-037-001/157-C
(UDAISA) 		1715002037NRG24190820230604978 19/08/2023 RAJVATI YADAV 1715002037WL048084 RAJVATI YADAV 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443212 RAJVATIYADAV (000000)
50 SIDHI MP-15-002-037-001/17
(UDAISA) 		1715002037NRG24190820230604948 19/08/2023 Sukhnandan 1715002037WL048060 Sukhnandan 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443212 Sukhnandan (000000)
51 SIDHI MP-15-002-037-001/186-A
(UDAISA) 		1715002037NRG24190820230604950 19/08/2023 Ramchandra 1715002037WL048062 Ramchandra 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443212 Ramchandra (000000)
52 SIDHI MP-15-002-037-001/273
(UDAISA) 		1715002037NRG24190820230604984 19/08/2023 shobhnath saket 1715002037WL048086 shobhnath saket 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443212 shobhnathsaket (000000)
53 SIDHI MP-15-002-037-002/117-A
(UDAISA) 		1715002037NRG24190820230604947 19/08/2023 brijbhan singh 1715002037WL048059 brijbhan singh 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443212 brijbhansingh (000000)
54 SIDHI MP-15-002-037-003/231
(UDAISA) 		1715002037NRG24190820230604973 19/08/2023 baliraj singh 1715002037WL048080 baliraj singh 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443212 balirajsingh (000000)
55 SIDHI MP-15-002-037-003/364
(UDAISA) 		1715002037NRG24190820230604974 19/08/2023 vasanti singh 1715002037WL048080 vasanti singh 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443212 vasantisingh (000000)
56 SIDHI MP-15-002-037-003/4-A
(UDAISA) 		1715002037NRG24190820230604960 19/08/2023 Brijbhan singh 1715002037WL048068 Brijbhan singh 00602 SBIN0RRMBGB 2400 2400 Processed 25/08/2023 728443212 Brijbhansingh (000000)
57 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24190820230604969 19/08/2023 yadunath singh 1715002037WL048076 yadunath singh 00602 SBIN0RRMBGB 400 400 Processed 25/08/2023 728443212 yadunathsingh (000000)
58 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24190820230606497 19/08/2023 DINESH SAHU 1715002051WL048327 DINESH SAHU 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728443212 DINESHSAHU (000000)
SubTotal 23578 23578
59 SIDHI MP-15-002-051-001/977
(PADARA) 		1715002051NRG24190820230606531 19/08/2023 Asha Pandey 1715002051WL048327 Asha Pandey 00691 IPOS0000001 884 884 Processed 25/08/2023 728443212 AshaPandey (000000)
SubTotal 884 884
Total 92965 92965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190823FTO_226939 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_190823FTO_226939 Indian Bank IDIB000B524 Badkhera 1326
3 SIDHI MP1715002_190823FTO_226939 Indian Bank IDIB000C613 CHOUPHAL 11145
4 SIDHI MP1715002_190823FTO_226939 Indian Bank IDIB000S680 Sidhi 7735
5 SIDHI MP1715002_190823FTO_226939 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3757
6 SIDHI MP1715002_190823FTO_226939 State Bank of India SBIN0000372 GADARWARA 1105
7 SIDHI MP1715002_190823FTO_226939 State Bank of India SBIN0001262 SIDHI 15470
8 SIDHI MP1715002_190823FTO_226939 State Bank of India SBIN0012272 SIDHI CITY 2652
9 SIDHI MP1715002_190823FTO_226939 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4199
10 SIDHI MP1715002_190823FTO_226939 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_190823FTO_226939 Union Bank of India UBIN0537314 SIDHI MAIN 1105
12 SIDHI MP1715002_190823FTO_226939 Union Bank of India UBIN0543144 BADAHAURA 4318
13 SIDHI MP1715002_190823FTO_226939 Union Bank of India UBIN0546861 KUCHWAHI 3094
14 SIDHI MP1715002_190823FTO_226939 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
15 SIDHI MP1715002_190823FTO_226939 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3757
16 SIDHI MP1715002_190823FTO_226939 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12000
17 SIDHI MP1715002_190823FTO_226939 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7600
18 SIDHI MP1715002_190823FTO_226939 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 884
19 SIDHI MP1715002_190823FTO_226939 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
20 SIDHI MP1715002_190823FTO_226939 India Post Payments Bank IPOS0000001 Sidhi 884

Download In Excel