Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_011223FTO_370971
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-15-002-031-001/114
(SARETHI) 		1715002031NRG24301120230956055 01/12/2023 diwakar rajak 1715002031WL080515 diwakar rajak 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319258247 diwakarrajak (000000)
2 SIDHI MP-15-002-031-001/121-A
(SARETHI) 		1715002031NRG24301120230956058 01/12/2023 RAVIT BAIGA 1715002031WL080515 RAVIT BAIGA 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319258247 RAVITBAIGA (000000)
3 SIDHI MP-15-002-031-001/183-A
(SARETHI) 		1715002031NRG24301120230956060 01/12/2023 brihasapti sahu 1715002031WL080515 brihasapti sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319258247 brihasaptisahu (000000)
4 SIDHI MP-15-002-031-001/183-B
(SARETHI) 		1715002031NRG24301120230956061 01/12/2023 meera gupta 1715002031WL080515 meera gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319258247 meeragupta (000000)
5 SIDHI MP-15-002-031-001/44
(SARETHI) 		1715002031NRG24301120230956080 01/12/2023 umabharti singh 1715002031WL080515 umabharti singh 00176 IDIB000C613 1105 1105 Rejected 03/01/2024 No Such Account
6 SIDHI MP-15-002-031-001/461-B
(SARETHI) 		1715002031NRG24301120230956090 01/12/2023 Ramesh singh 1715002031WL080515 Ramesh singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319258247 Rameshsingh (000000)
7 SIDHI MP-15-002-031-001/477-A
(SARETHI) 		1715002031NRG24301120230956093 01/12/2023 SEETA SINGH 1715002031WL080515 SEETA SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319258247 SEETASINGH (000000)
8 SIDHI MP-15-002-031-001/492-A
(SARETHI) 		1715002031NRG24301120230956097 01/12/2023 MANMOHAN SINGH 1715002031WL080515 MANMOHAN SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319258247 MANMOHANSINGH (000000)
9 SIDHI MP-15-002-031-001/492-B
(SARETHI) 		1715002031NRG24301120230956098 01/12/2023 AWDHESH SINGH 1715002031WL080515 AWDHESH SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319258247 AWDHESHSINGH (000000)
10 SIDHI MP-15-002-031-002/38-B
(SARETHI) 		1715002031NRG24301120230956103 01/12/2023 rajesh singh 1715002031WL080515 rajesh singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319258247 rajeshsingh (000000)
11 SIDHI MP-15-002-031-003/443-A
(SARETHI) 		1715002031NRG24301120230956125 01/12/2023 ANJU SAHU 1715002031WL080515 ANJU SAHU 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319258247 ANJUSAHU (000000)
12 SIDHI MP-15-002-031-003/500-A
(SARETHI) 		1715002031NRG24301120230956126 01/12/2023 ram raj singh 1715002031WL080515 ram raj singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319258247 ramrajsingh (000000)
13 SIDHI MP-15-002-083-002/365-A
(SALAIHA) 		1715002083NRG24011220230958774 01/12/2023 Arun Saket 1715002083WL080702 Arun Saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319258247 ArunSaket (000000)
14 SIDHI MP-15-002-083-002/80-A
(SALAIHA) 		1715002083NRG24011220230958786 01/12/2023 suraj saket 1715002083WL080702 suraj saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319258247 surajsaket (000000)
SubTotal 16796 16796
15 SIDHI MP-15-002-087-001/903
(BHATHA) 		1715002087NRG24011220230957575 01/12/2023 rajbhan yadav 1715002087WL080607 rajbhan yadav 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319258247 rajbhanyadav (000000)
SubTotal 1326 1326
16 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24011220230957690 01/12/2023 Radia 1715002061WL080641 Radia 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319258247 Radia (000000)
17 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24011220230957696 01/12/2023 Ramsajeevan kevat 1715002061WL080641 Ramsajeevan kevat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319258247 Ramsajeevankevat (000000)
18 SIDHI MP-15-002-078-001/16
(KOTDARKHURD) 		1715002078NRG24011220230957698 01/12/2023 Shyamkali kori 1715002078WL080642 Shyamkali kori 00415 SBIN0001262 1302 1302 Processed 01/01/2024 319258247 Shyamkalikori (000000)
19 SIDHI MP-15-002-078-001/7
(KOTDARKHURD) 		1715002078NRG24011220230957700 01/12/2023 Pooja Kori 1715002078WL080642 Pooja Kori 00415 SBIN0001262 1302 1302 Processed 01/01/2024 319258247 PoojaKori (000000)
20 SIDHI MP-15-002-083-002/661-A
(SALAIHA) 		1715002083NRG24011220230958777 01/12/2023 RAJENDRA KUMAR 1715002083WL080702 RAJENDRA KUMAR 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319258247 RAJENDRAKUMAR (000000)
21 SIDHI MP-15-002-083-002/968-A
(SALAIHA) 		1715002083NRG24011220230958789 01/12/2023 Ramaji Singh 1715002083WL080702 Ramaji Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319258247 RamajiSingh (000000)
SubTotal 7908 7908
22 SIDHI MP-15-002-065-003/1142
(CHHUHIYA) 		1715002065NRG24011220230958297 01/12/2023 ramesh kol 1715002065WL080675 ramesh kol 00468 UBIN0546861 3315 3315 Processed 01/01/2024 319258247 rameshkol (000000)
23 SIDHI MP-15-002-087-001/123-B
(BHATHA) 		1715002087NRG24011220230957550 01/12/2023 GULAB DEVI 1715002087WL080607 GULAB DEVI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319258247 GULABDEVI (000000)
SubTotal 4641 4641
24 SIDHI MP-15-002-083-002/13-B
(SALAIHA) 		1715002083NRG24011220230958772 01/12/2023 Rajkumar Singh 1715002083WL080702 Rajkumar Singh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 319258247 RajkumarSingh (000000)
SubTotal 1326 1326
25 SIDHI MP-15-002-031-001/457-B
(SARETHI) 		1715002031NRG24301120230956085 01/12/2023 KRISHN KUMAR VISHWAKARMA 1715002031WL080515 KRISHN KUMAR VISHWAKARMA 00468 UBIN0552020 1547 1547 Processed 01/01/2024 319258247 KRISHNKUMARVISHWAKARMA (000000)
SubTotal 1547 1547
26 SIDHI MP-15-002-064-004/11-A
(KOCHITA) 		1715002064NRG24011220230957112 01/12/2023 Ramraj 1715002064WL080575 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319258247 Ramraj (000000)
27 SIDHI MP-15-002-087-001/318-B
(BHATHA) 		1715002087NRG24011220230957556 01/12/2023 Rajkaran 1715002087WL080607 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319258247 Rajkaran (000000)
28 SIDHI MP-15-002-087-001/841
(BHATHA) 		1715002087NRG24011220230957569 01/12/2023 Manoj yadav 1715002087WL080607 Manoj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319258247 Manojyadav (000000)
29 SIDHI MP-15-002-087-001/923
(BHATHA) 		1715002087NRG24011220230957578 01/12/2023 Sukhalal kol 1715002087WL080607 Sukhalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319258247 Sukhalalkol (000000)
SubTotal 5304 5304
30 SIDHI MP-15-002-083-002/302-D
(SALAIHA) 		1715002083NRG24011220230958773 01/12/2023 Ramkripal saket 1715002083WL080702 Ramkripal saket 00688 FINO0001001 1326 1326 Processed 01/01/2024 319258247 Ramkripalsaket (000000)
31 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24011220230958779 01/12/2023 RAJVATI SINGH 1715002083WL080702 RAJVATI SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319258247 RAJVATISINGH (000000)
32 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24011220230958780 01/12/2023 ANJU SINGH 1715002083WL080702 ANJU SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319258247 ANJUSINGH (000000)
33 SIDHI MP-15-002-083-002/730-A
(SALAIHA) 		1715002083NRG24011220230958784 01/12/2023 Keshkali Singh 1715002083WL080702 Keshkali Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319258247 KeshkaliSingh (000000)
34 SIDHI MP-15-002-083-002/928-A
(SALAIHA) 		1715002083NRG24011220230958787 01/12/2023 Shyamkumari singh 1715002083WL080702 Shyamkumari singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319258247 Shyamkumarisingh (000000)
SubTotal 6630 6630
35 SIDHI MP-15-002-083-002/712-A
(SALAIHA) 		1715002083NRG24011220230958781 01/12/2023 Vijay bahadur singh 1715002083WL080702 Vijay bahadur singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319258247 Vijaybahadursingh (000000)
36 SIDHI MP-15-002-087-001/876
(BHATHA) 		1715002087NRG24011220230957571 01/12/2023 Indrlal 1715002087WL080607 Indrlal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319258247 Indrlal (000000)
37 SIDHI MP-15-002-087-001/877-A
(BHATHA) 		1715002087NRG24011220230957572 01/12/2023 Sudha 1715002087WL080607 Sudha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319258247 Sudha (000000)
38 SIDHI MP-15-002-087-001/879
(BHATHA) 		1715002087NRG24011220230957573 01/12/2023 Daddu panika 1715002087WL080607 Daddu panika 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319258247 Daddupanika (000000)
SubTotal 5304 5304
Total 50782 50782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_011223FTO_370971 Indian Bank IDIB000C613 CHOUPHAL 16796
2 SIDHI MP1715002_011223FTO_370971 Indian Bank IDIB000S680 Sidhi 1326
3 SIDHI MP1715002_011223FTO_370971 State Bank of India SBIN0001262 SIDHI 7908
4 SIDHI MP1715002_011223FTO_370971 Union Bank of India UBIN0546861 KUCHWAHI 4641
5 SIDHI MP1715002_011223FTO_370971 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
6 SIDHI MP1715002_011223FTO_370971 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1547
7 SIDHI MP1715002_011223FTO_370971 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
8 SIDHI MP1715002_011223FTO_370971 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
9 SIDHI MP1715002_011223FTO_370971 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
10 SIDHI MP1715002_011223FTO_370971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 SIDHI MP1715002_011223FTO_370971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel