Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_210623FTO_116071
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-15-002-025-001/1140
(BAMHANI) 		1715002025NRG24210620230339577 21/06/2023 manvati 1715002025WL023705 manvati 00045 BARB0SIDHIX 1323 1323 Processed 27/06/2023 574888849 manvati (000000)
2 SIDHI MP-15-002-025-001/1159-C
(BAMHANI) 		1715002025NRG24210620230339678 21/06/2023 Krishna Prajapati 1715002025WL023709 Krishna Prajapati 00045 BARB0SIDHIX 1323 1323 Processed 27/06/2023 574888849 KrishnaPrajapati (000000)
SubTotal 2646 2646
3 SIDHI MP-15-002-030-001/872
(CHAUPHALKOTHAR) 		1715002030NRG24200620230333241 21/06/2023 Rampal Yadav 1715002030WL023231 Rampal Yadav 00176 IDIB000C613 1326 1326 Processed 27/06/2023 574888849 RampalYadav (000000)
4 SIDHI MP-15-002-030-003/266
(CHAUPHALKOTHAR) 		1715002030NRG24200620230333247 21/06/2023 Shivkaran Yadav 1715002030WL023231 Shivkaran Yadav 00176 IDIB000C613 1224 1224 Processed 27/06/2023 574888849 ShivkaranYadav (000000)
5 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24200620230333249 21/06/2023 Jayram Baiga 1715002030WL023231 Jayram Baiga 00176 IDIB000C613 1224 1224 Processed 27/06/2023 574888849 JayramBaiga (000000)
SubTotal 3774 3774
6 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG24210620230338907 21/06/2023 Bhagyvati 1715002041WL023670 Bhagyvati 00176 IDIB000S680 884 884 Processed 27/06/2023 574888849 Bhagyvati (000000)
7 SIDHI MP-15-002-045-001/774
(NEBUHAWEST) 		1715002045NRG24210620230338691 21/06/2023 Munni Rawat 1715002045WL023663 Munni Rawat 00176 IDIB000S680 1326 1326 Processed 27/06/2023 574888849 MunniRawat (000000)
8 SIDHI MP-15-002-045-001/795
(NEBUHAWEST) 		1715002045NRG24210620230338694 21/06/2023 Ranmat singh 1715002045WL023663 Ranmat singh 00176 IDIB000S680 1326 1326 Processed 27/06/2023 574888849 Ranmatsingh (000000)
SubTotal 3536 3536
9 SIDHI MP-15-002-025-001/1142-A
(BAMHANI) 		1715002025NRG24210620230339596 21/06/2023 ramshraya yadav 1715002025WL023705 ramshraya yadav 00354 PUNB0642400 1547 1547 Processed 28/06/2023 574888849 ramshrayayadav (000000)
10 SIDHI MP-15-002-025-001/1142-B
(BAMHANI) 		1715002025NRG24210620230339597 21/06/2023 rakesh kumar dubey 1715002025WL023705 rakesh kumar dubey 00354 PUNB0642400 1547 1547 Processed 28/06/2023 574888849 rakeshkumardubey (000000)
11 SIDHI MP-15-002-025-001/1146
(BAMHANI) 		1715002025NRG24210620230339644 21/06/2023 Mahesh Prajapati 1715002025WL023709 Mahesh Prajapati 00354 PUNB0642400 1323 1323 Processed 28/06/2023 574888849 MaheshPrajapati (000000)
12 SIDHI MP-15-002-025-001/1147-A
(BAMHANI) 		1715002025NRG24210620230339651 21/06/2023 Shyam sundar 1715002025WL023709 Shyam sundar 00354 PUNB0642400 1323 1323 Processed 28/06/2023 574888849 Shyamsundar (000000)
13 SIDHI MP-15-002-025-001/1147-A
(BAMHANI) 		1715002025NRG24210620230339650 21/06/2023 Shyam sundar 1715002025WL023709 Shyam sundar 00354 PUNB0642400 1323 1323 Processed 28/06/2023 574888849 Shyamsundar (000000)
14 SIDHI MP-15-002-025-001/1147-D
(BAMHANI) 		1715002025NRG24210620230339652 21/06/2023 Nisha Kol 1715002025WL023709 Nisha Kol 00354 PUNB0642400 1323 1323 Processed 28/06/2023 574888849 NishaKol (000000)
15 SIDHI MP-15-002-025-001/1148
(BAMHANI) 		1715002025NRG24210620230339655 21/06/2023 Lalmani Rawat 1715002025WL023709 Lalmani Rawat 00354 PUNB0642400 1323 1323 Processed 28/06/2023 574888849 LalmaniRawat (000000)
16 SIDHI MP-15-002-025-001/1148
(BAMHANI) 		1715002025NRG24210620230339654 21/06/2023 Lalmani Rawat 1715002025WL023709 Lalmani Rawat 00354 PUNB0642400 1323 1323 Processed 28/06/2023 574888849 LalmaniRawat (000000)
17 SIDHI MP-15-002-025-001/1148-A
(BAMHANI) 		1715002025NRG24210620230339656 21/06/2023 Rajendra Prajapati 1715002025WL023709 Rajendra Prajapati 00354 PUNB0642400 1323 1323 Processed 28/06/2023 574888849 RajendraPrajapati (000000)
18 SIDHI MP-15-002-025-001/1150
(BAMHANI) 		1715002025NRG24210620230339666 21/06/2023 Devkali Kol 1715002025WL023709 Devkali Kol 00354 PUNB0642400 1323 1323 Processed 28/06/2023 574888849 DevkaliKol (000000)
SubTotal 13678 13678
19 SIDHI MP-15-002-045-001/33
(NEBUHAWEST) 		1715002045NRG24210620230338678 21/06/2023 Ramkali goshwami 1715002045WL023663 Ramkali goshwami 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574888849 Ramkaligoshwami (000000)
20 SIDHI MP-15-002-045-002/285
(NEBUHAWEST) 		1715002045NRG24210620230338701 21/06/2023 veerbahadur 1715002045WL023663 veerbahadur 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574888849 veerbahadur (000000)
SubTotal 2652 2652
21 SIDHI MP-15-002-025-001/1149-C
(BAMHANI) 		1715002025NRG24210620230339663 21/06/2023 Bhupendra Pendey 1715002025WL023709 Bhupendra Pendey 00468 UBIN0543144 1323 1323 Processed 27/06/2023 574888849 BhupendraPendey (000000)
SubTotal 1323 1323
22 SIDHI MP-15-002-025-001/1149-D
(BAMHANI) 		1715002025NRG24210620230339664 21/06/2023 Ramsevak Prajapati 1715002025WL023709 Ramsevak Prajapati 00468 UBIN0566021 1323 1323 Processed 27/06/2023 574888849 RamsevakPrajapati (000000)
23 SIDHI MP-15-002-052-001/153
(MAUHARIYAKALA) 		1715002052NRG24210620230339326 21/06/2023 Mohan Kol 1715002052WL023685 Mohan Kol 00468 UBIN0566021 1323 1323 Processed 27/06/2023 574888849 MohanKol (000000)
SubTotal 2646 2646
24 SIDHI MP-15-002-025-001/800-A
(BAMHANI) 		1715002025NRG24210620230339605 21/06/2023 mamata jaysawal 1715002025WL023705 mamata jaysawal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574888849 mamatajaysawal (000000)
25 SIDHI MP-15-002-041-003/1076
(DOLKOTHAR) 		1715002041NRG24210620230338905 21/06/2023 Lolar Singh 1715002041WL023670 Lolar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574888849 LolarSingh (000000)
26 SIDHI MP-15-002-041-003/1314
(DOLKOTHAR) 		1715002041NRG24210620230338911 21/06/2023 RAJ BAHADUR SINGH 1715002041WL023670 RAJ BAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574888849 RAJBAHADURSINGH (000000)
27 SIDHI MP-15-002-041-003/54
(DOLKOTHAR) 		1715002041NRG24210620230338914 21/06/2023 Shubhlal singh 1715002041WL023670 Shubhlal singh 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574888849 Shubhlalsingh (000000)
28 SIDHI MP-15-002-052-004/16
(MAUHARIYAKALA) 		1715002052NRG24210620230339332 21/06/2023 primeeya rawat 1715002052WL023686 primeeya rawat 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574888849 primeeyarawat (000000)
SubTotal 5964 5964
Total 36219 36219

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210623FTO_116071 Bank of Baroda BARB0SIDHIX SIDHI 2646
2 SIDHI MP1715002_210623FTO_116071 Indian Bank IDIB000C613 CHOUPHAL 3774
3 SIDHI MP1715002_210623FTO_116071 Indian Bank IDIB000S680 Sidhi 3536
4 SIDHI MP1715002_210623FTO_116071 Punjab National Bank PUNB0642400 SIDHI JABALPUR 13678
5 SIDHI MP1715002_210623FTO_116071 State Bank of India SBIN0001262 SIDHI 2652
6 SIDHI MP1715002_210623FTO_116071 Union Bank of India UBIN0543144 BADAHAURA 1323
7 SIDHI MP1715002_210623FTO_116071 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2646
8 SIDHI MP1715002_210623FTO_116071 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
9 SIDHI MP1715002_210623FTO_116071 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2870

Download In Excel