Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_200224FTO_469734
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-15-002-058-001/2007
(SATNARAPAWAI) 		1715002058NRG22170620221601643 20/02/2024 Rohit singh gond 1715002WL0203920 Rohit singh gond 00415 SBIN0001262 2316 2316 Processed 12/04/2024 302494874 Rohitsinghgond (000000)
2 SIDHI MP-15-002-058-001/320
(SATNARAPAWAI) 		1715002058NRG22201220221619115 20/02/2024 Sonkali singh 1715002WL0205393 Sonkali singh 00415 SBIN0001262 2316 2316 Processed 12/04/2024 302494874 Sonkalisingh (000000)
3 SIDHI MP-15-002-058-002/105
(SATNARAPAWAI) 		1715002058NRG22121020210990711 20/02/2024 Rajju Devi 1715002WL107653 Rajju Devi 00415 SBIN0001262 1128 1128 Processed 12/04/2024 302494874 RajjuDevi (000000)
4 SIDHI MP-15-002-058-002/143-A
(SATNARAPAWAI) 		1715002058NRG22201220221619116 20/02/2024 Sanjip kumar Kol 1715002WL0205393 Sanjip kumar Kol 00415 SBIN0001262 2316 2316 Processed 12/04/2024 302494874 SanjipkumarKol (000000)
5 SIDHI MP-15-002-058-002/91
(SATNARAPAWAI) 		1715002058NRG22121020210990710 20/02/2024 rajbahadur 1715002WL107653 rajbahadur 00415 SBIN0001262 1158 1158 Processed 12/04/2024 302494874 rajbahadur (000000)
6 SIDHI MP-15-002-058-002/91
(SATNARAPAWAI) 		1715002058NRG22121020210990709 20/02/2024 rajbahadur 1715002WL107653 rajbahadur 00415 SBIN0001262 1158 1158 Processed 12/04/2024 302494874 rajbahadur (000000)
7 SIDHI MP-15-002-058-002/91
(SATNARAPAWAI) 		1715002058NRG22121020210990708 20/02/2024 rajbahadur 1715002WL107653 rajbahadur 00415 SBIN0001262 1158 1158 Processed 12/04/2024 302494874 rajbahadur (000000)
8 SIDHI MP-15-002-058-002/91
(SATNARAPAWAI) 		1715002058NRG22121020210990707 20/02/2024 rajbahadur 1715002WL107653 rajbahadur 00415 SBIN0001262 1158 1158 Processed 12/04/2024 302494874 rajbahadur (000000)
SubTotal 12708 12708
9 SIDHI MP-15-002-058-002/156-B
(SATNARAPAWAI) 		1715002058NRG22020620221601229 20/02/2024 Shyam kumar 1715002WL0203840 Shyam kumar 00415 SBIN0030380 1158 1158 Processed 12/04/2024 302494874 Shyamkumar (000000)
10 SIDHI MP-15-002-058-002/156-B
(SATNARAPAWAI) 		1715002058NRG22290420231620252 20/02/2024 Shyam kumar 1715002WL0205660 Shyam kumar 00415 SBIN0030380 2316 2316 Rejected 12/04/2024 302494874 No Such Account
SubTotal 3474 3474
11 SIDHI MP-15-002-058-002/1714
(SATNARAPAWAI) 		1715002058NRG22201220221619117 20/02/2024 Shivbahadur 1715002WL0205393 Shivbahadur 00688 FINO0001001 2316 2316 Processed 13/04/2024 302494874 Shivbahadur (000000)
SubTotal 2316 2316
12 SIDHI MP-15-002-058-002/156-B
(SATNARAPAWAI) 		1715002058NRG22020620221601228 20/02/2024 Jagdev Singh 1715002WL0203840 Jagdev Singh 00688 FINO0001446 1158 1158 Processed 13/04/2024 302494874 JagdevSingh (000000)
SubTotal 1158 1158
Total 19656 19656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200224FTO_469734 State Bank of India SBIN0001262 SIDHI 12708
2 SIDHI MP1715002_200224FTO_469734 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3474
3 SIDHI MP1715002_200224FTO_469734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2316
4 SIDHI MP1715002_200224FTO_469734 Fino Payments Bank Ltd FINO0001446 MP RO 1158

Download In Excel