Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_291023FTO_337074
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-15-002-056-001/1169
(MAHARAJPUR) 		1715002056NRG24291020230848387 29/10/2023 GAURAV PANDEY 1715002056WL073007 GAURAV PANDEY 00078 CNRB0003944 1326 1326 Processed 08/11/2023 288385666 GAURAVPANDEY (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-036-002/18
(BARMANI) 		1715002036NRG24291020230849355 29/10/2023 BALIRAM SINGH 1715002036WL073088 BALIRAM SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 288385666 BALIRAMSINGH (000000)
3 SIDHI MP-15-002-082-001/1166
(BARHAI) 		1715002082NRG24281020230847582 29/10/2023 Psuhparaj singh 1715002082WL072949 Psuhparaj singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 288385666 Psuhparajsingh (000000)
SubTotal 2873 2873
4 SIDHI MP-15-002-056-001/1179
(MAHARAJPUR) 		1715002056NRG24291020230848391 29/10/2023 DWARIKA YADAV 1715002056WL073007 DWARIKA YADAV 00176 IDIB000S680 1326 1326 Processed 08/11/2023 288385666 DWARIKAYADAV (000000)
5 SIDHI MP-15-002-107-001/408563
(UPANI) 		1715002107NRG24291020230848763 29/10/2023 Vishwnath kol 1715002107WL073030 Vishwnath kol 00176 IDIB000S680 3094 3094 Processed 08/11/2023 288385666 Vishwnathkol (000000)
SubTotal 4420 4420
6 SIDHI MP-15-002-005-001/725-B
(DHUMMA) 		1715002005NRG24281020230847613 29/10/2023 nirasha patel 1715002005WL072951 nirasha patel 00415 SBIN0001262 663 663 Processed 08/11/2023 288385666 nirashapatel (000000)
7 SIDHI MP-15-002-013-005/4-B
(MADHUGAONNORTH) 		1715002013NRG24291020230850388 29/10/2023 Bhaiyalal Kol 1715002013WL073136 Bhaiyalal Kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 288385666 BhaiyalalKol (000000)
8 SIDHI MP-15-002-056-001/1180
(MAHARAJPUR) 		1715002056NRG24291020230848392 29/10/2023 MANGLESH YADAV 1715002056WL073007 MANGLESH YADAV 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385666 MANGLESHYADAV (000000)
9 SIDHI MP-15-002-056-001/1205
(MAHARAJPUR) 		1715002056NRG24291020230848516 29/10/2023 SYAMKALI SHU 1715002056WL073014 SYAMKALI SHU 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385666 SYAMKALISHU (000000)
10 SIDHI MP-15-002-056-002/101-A
(MAHARAJPUR) 		1715002056NRG24291020230848407 29/10/2023 Madhu Prajapati 1715002056WL073007 Madhu Prajapati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288385666 MadhuPrajapati (000000)
11 SIDHI MP-15-002-067-002/114
(PADARI) 		1715002067NRG24291020230848148 29/10/2023 Ramsunder 1715002067WL072990 Ramsunder 00415 SBIN0001262 500 500 Processed 08/11/2023 288385666 Ramsunder (000000)
12 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24291020230848139 29/10/2023 Lalli panika 1715002067WL072989 Lalli panika 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288385666 Lallipanika (000000)
13 SIDHI MP-15-002-107-001/650
(UPANI) 		1715002107NRG24291020230848753 29/10/2023 Rambhor kol 1715002107WL073026 Rambhor kol 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288385666 Rambhorkol (000000)
SubTotal 10660 10660
14 SIDHI MP-15-002-005-001/134-B
(DHUMMA) 		1715002005NRG24281020230847609 29/10/2023 Sunita Kol 1715002005WL072950 Sunita Kol 00415 SBIN0007644 663 663 Processed 08/11/2023 288385666 SunitaKol (000000)
SubTotal 663 663
15 SIDHI MP-15-002-013-005/78
(MADHUGAONNORTH) 		1715002013NRG24291020230850391 29/10/2023 Mitthulal Rawat 1715002013WL073136 Mitthulal Rawat 00415 SBIN0030380 1105 1105 Processed 08/11/2023 288385666 MitthulalRawat (000000)
16 SIDHI MP-15-002-036-002/578
(BARMANI) 		1715002036NRG24291020230849231 29/10/2023 SIYASARAN SAKET 1715002036WL073085 SIYASARAN SAKET 00415 SBIN0030380 1547 1547 Processed 08/11/2023 288385666 SIYASARANSAKET (000000)
17 SIDHI MP-15-002-056-001/1178
(MAHARAJPUR) 		1715002056NRG24291020230848390 29/10/2023 MANEESHA YADAV 1715002056WL073007 MANEESHA YADAV 00415 SBIN0030380 1326 1326 Processed 08/11/2023 288385666 MANEESHAYADAV (000000)
SubTotal 3978 3978
18 SIDHI MP-15-002-082-002/1268
(BARHAI) 		1715002082NRG24281020230847599 29/10/2023 Jeetendra Singh 1715002082WL072949 Jeetendra Singh 00468 UBIN0537314 1326 1326 Processed 08/11/2023 288385666 JeetendraSingh (000000)
19 SIDHI MP-15-002-107-001/180-B
(UPANI) 		1715002107NRG24291020230848826 29/10/2023 prabhakant tiwari 1715002107WL073040 prabhakant tiwari 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288385666 prabhakanttiwari (000000)
SubTotal 2873 2873
20 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24291020230847779 29/10/2023 Bhailal Kol 1715002090WL072954 Bhailal Kol 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288385666 BhailalKol (000000)
SubTotal 1547 1547
21 SIDHI MP-15-002-107-001/171-A
(UPANI) 		1715002107NRG24291020230848797 29/10/2023 arvind singh 1715002107WL073039 arvind singh 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385666 arvindsingh (000000)
22 SIDHI MP-15-002-107-001/171-C
(UPANI) 		1715002107NRG24291020230848799 29/10/2023 REKHA SINGH 1715002107WL073039 REKHA SINGH 00468 UBIN0546861 1547 1547 Processed 08/11/2023 288385666 REKHASINGH (000000)
SubTotal 3094 3094
23 SIDHI MP-15-002-107-001/121-B
(UPANI) 		1715002107NRG24291020230848779 29/10/2023 babadeen yadav 1715002107WL073035 babadeen yadav 00468 UBIN0552615 3094 3094 Processed 08/11/2023 288385666 babadeenyadav (000000)
SubTotal 3094 3094
24 SIDHI MP-15-002-013-007/37
(MADHUGAONNORTH) 		1715002013NRG24291020230850399 29/10/2023 Munna 1715002013WL073136 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288385666 Munna (000000)
25 SIDHI MP-15-002-036-002/680
(BARMANI) 		1715002036NRG24291020230849249 29/10/2023 Rambai 1715002036WL073085 Rambai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288385666 Rambai (000000)
26 SIDHI MP-15-002-036-002/96
(BARMANI) 		1715002036NRG24291020230849251 29/10/2023 Ramsharan 1715002036WL073085 Ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288385666 Ramsharan (000000)
27 SIDHI MP-15-002-038-001/4-B
(SENDURA) 		1715002038NRG24291020230848345 29/10/2023 rajkai singh 1715002038WL073005 rajkai singh 00602 SBIN0RRMBGB 1002 1002 Processed 09/11/2023 288385666 rajkaisingh (000000)
28 SIDHI MP-15-002-038-001/84
(SENDURA) 		1715002038NRG24291020230848364 29/10/2023 dadani agariya 1715002038WL073005 dadani agariya 00602 SBIN0RRMBGB 401 401 Processed 09/11/2023 288385666 dadaniagariya (000000)
29 SIDHI MP-15-002-038-001/85
(SENDURA) 		1715002038NRG24291020230848365 29/10/2023 Ranbhadur 1715002038WL073005 Ranbhadur 00602 SBIN0RRMBGB 1203 1203 Processed 09/11/2023 288385666 Ranbhadur (000000)
30 SIDHI MP-15-002-056-001/1061
(MAHARAJPUR) 		1715002056NRG24291020230848514 29/10/2023 archana sahu 1715002056WL073014 archana sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288385666 archanasahu (000000)
SubTotal 7910 7910
31 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24291020230848403 29/10/2023 AVADHLAL PRAJAPATI 1715002056WL073007 AVADHLAL PRAJAPATI 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
32 SIDHI MP-15-002-036-001/517
(BARMANI) 		1715002036NRG24291020230849193 29/10/2023 Bhupendra Singh 1715002036WL073085 Bhupendra Singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288385666 BhupendraSingh (000000)
33 SIDHI MP-15-002-036-002/639
(BARMANI) 		1715002036NRG24291020230849236 29/10/2023 Indrabahadur 1715002036WL073085 Indrabahadur 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288385666 Indrabahadur (000000)
SubTotal 3094 3094
Total 46858 46858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_291023FTO_337074 Canara Bank CNRB0003944 SIDHI 1326
2 SIDHI MP1715002_291023FTO_337074 Indian Bank IDIB000C613 CHOUPHAL 2873
3 SIDHI MP1715002_291023FTO_337074 Indian Bank IDIB000S680 Sidhi 4420
4 SIDHI MP1715002_291023FTO_337074 State Bank of India SBIN0001262 SIDHI 10660
5 SIDHI MP1715002_291023FTO_337074 State Bank of India SBIN0007644 ADB CHURHAT 663
6 SIDHI MP1715002_291023FTO_337074 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
7 SIDHI MP1715002_291023FTO_337074 Union Bank of India UBIN0537314 SIDHI MAIN 2873
8 SIDHI MP1715002_291023FTO_337074 Union Bank of India UBIN0543144 BADAHAURA 1547
9 SIDHI MP1715002_291023FTO_337074 Union Bank of India UBIN0546861 KUCHWAHI 3094
10 SIDHI MP1715002_291023FTO_337074 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
11 SIDHI MP1715002_291023FTO_337074 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5479
12 SIDHI MP1715002_291023FTO_337074 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
13 SIDHI MP1715002_291023FTO_337074 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
14 SIDHI MP1715002_291023FTO_337074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 SIDHI MP1715002_291023FTO_337074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel