Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_310324APB_FTO_526249
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-15-002-029-001/101-C
(CHAUPHALPAWAI)
1715002029NRG24310320241363419 31/03/2024 shayamlal saket 1715002029WL109638 shayamlal saket 00176 IDIB000C613 2210 0
2 SIDHI MP-15-002-029-001/1715
(CHAUPHALPAWAI)
1715002029NRG24310320241363421 31/03/2024 ARVIND SINGH 1715002029WL109638 ARVIND SINGH 00176 IDIB000C613 2210 0
3 SIDHI MP-15-002-029-001/1722
(CHAUPHALPAWAI)
1715002029NRG24310320241363422 31/03/2024 Rani Yadav 1715002029WL109638 Rani Yadav 00176 IDIB000C613 2210 0
4 SIDHI MP-15-002-029-001/1726
(CHAUPHALPAWAI)
1715002029NRG24310320241363423 31/03/2024 Sukhdev Yadav 1715002029WL109638 Sukhdev Yadav 00176 IDIB000C613 2210 0
5 SIDHI MP-15-002-029-001/1730
(CHAUPHALPAWAI)
1715002029NRG24310320241363424 31/03/2024 Uma kumari Yadav 1715002029WL109639 Uma kumari Yadav 00176 IDIB000C613 2210 0
6 SIDHI MP-15-002-029-001/1829
(CHAUPHALPAWAI)
1715002029NRG24310320241363425 31/03/2024 ANEETA 1715002029WL109639 ANEETA 00176 IDIB000C613 2210 0
7 SIDHI MP-15-002-029-002/201-C
(CHAUPHALPAWAI)
1715002029NRG24310320241363427 31/03/2024 SUNEETA SINGH 1715002029WL109639 SUNEETA SINGH 00176 IDIB000C613 2210 0
8 SIDHI MP-15-002-029-002/202-C
(CHAUPHALPAWAI)
1715002029NRG24310320241363429 31/03/2024 NOKHELAL SINGH GOND 1715002029WL109641 NOKHELAL SINGH GOND 00176 IDIB000C613 2210 0
SubTotal 17680 0
9 SIDHI MP-15-002-005-003/40-C
(DHUMMA)
1715002005NRG24310320241363192 31/03/2024 SUNEETA RAVAT 1715002005WL109631 SUNEETA RAVAT 00354 PUNB0323200 884 0
10 SIDHI MP-15-002-005-003/40-C
(DHUMMA)
1715002005NRG24310320241363193 31/03/2024 SUNEETA RAVAT 1715002005WL109631 SUNEETA RAVAT 00354 PUNB0323200 884 0
11 SIDHI MP-15-002-005-003/41
(DHUMMA)
1715002005NRG24310320241363194 31/03/2024 Chhugunua kol 1715002005WL109631 Chhugunua kol 00354 PUNB0323200 884 884 Rejected 19/04/2024 397633006 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 884
12 SIDHI MP-15-002-005-003/25
(DHUMMA)
1715002005NRG24310320241363189 31/03/2024 SUGREEV patel 1715002005WL109631 SUGREEV patel 00415 SBIN0001262 884 0
13 SIDHI MP-15-002-005-003/5
(DHUMMA)
1715002005NRG24310320241363198 31/03/2024 garundas 1715002005WL109631 garundas 00415 SBIN0001262 884 0
14 SIDHI MP-15-002-029-001/191-D
(CHAUPHALPAWAI)
1715002029NRG24310320241363426 31/03/2024 ASHA SINGH 1715002029WL109639 ASHA SINGH 00415 SBIN0001262 2210 0
SubTotal 3978 0
15 SIDHI MP-15-002-005-001/308-A
(DHUMMA)
1715002005NRG24310320241363182 31/03/2024 Shakuntala 1715002005WL109631 Shakuntala 00415 SBIN0007644 884 0
16 SIDHI MP-15-002-005-001/95-A
(DHUMMA)
1715002005NRG24310320241363183 31/03/2024 Neeraj kumar patel 1715002005WL109631 Neeraj kumar patel 00415 SBIN0007644 884 0
17 SIDHI MP-15-002-005-001/95-A
(DHUMMA)
1715002005NRG24310320241363184 31/03/2024 Neeraj kumar patel 1715002005WL109631 Neeraj kumar patel 00415 SBIN0007644 884 0
18 SIDHI MP-15-002-005-001/97-C
(DHUMMA)
1715002005NRG24310320241363185 31/03/2024 Prabha Singh 1715002005WL109631 Prabha Singh 00415 SBIN0007644 884 0
19 SIDHI MP-15-002-005-003/41-A
(DHUMMA)
1715002005NRG24310320241363195 31/03/2024 sushma kol 1715002005WL109631 sushma kol 00415 SBIN0007644 884 0
20 SIDHI MP-15-002-005-003/42-B
(DHUMMA)
1715002005NRG24310320241363196 31/03/2024 savitri kol 1715002005WL109631 savitri kol 00415 SBIN0007644 884 0
21 SIDHI MP-15-002-005-003/42-B
(DHUMMA)
1715002005NRG24310320241363197 31/03/2024 savitri kol 1715002005WL109631 savitri kol 00415 SBIN0007644 884 0
22 SIDHI MP-15-002-005-003/5
(DHUMMA)
1715002005NRG24310320241363199 31/03/2024 parwati kol 1715002005WL109631 parwati kol 00415 SBIN0007644 884 0
23 SIDHI MP-15-002-005-003/63
(DHUMMA)
1715002005NRG24310320241363200 31/03/2024 Nevashua 1715002005WL109631 Nevashua 00415 SBIN0007644 884 0
24 SIDHI MP-15-002-005-003/63
(DHUMMA)
1715002005NRG24310320241363143 31/03/2024 Nevashua 1715002005WL109627 Nevashua 00415 SBIN0007644 884 0
25 SIDHI MP-15-002-005-003/96-B
(DHUMMA)
1715002005NRG24310320241363145 31/03/2024 Butan Rawat 1715002005WL109627 Butan Rawat 00415 SBIN0007644 884 0
26 SIDHI MP-15-002-005-003/96-B
(DHUMMA)
1715002005NRG24310320241363202 31/03/2024 Butan Rawat 1715002005WL109631 Butan Rawat 00415 SBIN0007644 884 0
27 SIDHI MP-15-002-005-003/96-C
(DHUMMA)
1715002005NRG24310320241363203 31/03/2024 Prananath yadav 1715002005WL109631 Prananath yadav 00415 SBIN0007644 884 0
28 SIDHI MP-15-002-005-003/96-C
(DHUMMA)
1715002005NRG24310320241363146 31/03/2024 Prananath yadav 1715002005WL109627 Prananath yadav 00415 SBIN0007644 884 0
29 SIDHI MP-15-002-005-003/98-A
(DHUMMA)
1715002005NRG24310320241363147 31/03/2024 umashankar patel 1715002005WL109627 umashankar patel 00415 SBIN0007644 884 0
30 SIDHI MP-15-002-005-003/98-A
(DHUMMA)
1715002005NRG24310320241363204 31/03/2024 umashankar patel 1715002005WL109631 umashankar patel 00415 SBIN0007644 884 0
SubTotal 14144 0
31 SIDHI MP-15-002-005-003/22
(DHUMMA)
1715002005NRG24310320241363188 31/03/2024 Jabahar kol 1715002005WL109631 Jabahar kol 00415 SBIN0030380 884 0
32 SIDHI MP-15-002-005-003/96-A
(DHUMMA)
1715002005NRG24310320241363144 31/03/2024 Sreenivas Patel 1715002005WL109627 Sreenivas Patel 00415 SBIN0030380 884 0
33 SIDHI MP-15-002-005-003/96-A
(DHUMMA)
1715002005NRG24310320241363201 31/03/2024 Sreenivas Patel 1715002005WL109631 Sreenivas Patel 00415 SBIN0030380 884 0
SubTotal 2652 0
34 SIDHI MP-15-002-093-001/826
(PANWAR CHAU.TO)
1715002093NRG24310320241363111 31/03/2024 awadhraj 1715002093WL109624 awadhraj 00468 UBIN0552615 3094 0
SubTotal 3094 0
35 SIDHI MP-15-002-029-001/1367
(CHAUPHALPAWAI)
1715002029NRG24310320241363420 31/03/2024 SHYAMLAL YADAV 1715002029WL109638 SHYAMLAL YADAV 00468 UBIN0566021 2210 0
SubTotal 2210 0
36 SIDHI MP-15-002-005-003/10-A
(DHUMMA)
1715002005NRG24310320241363186 31/03/2024 Ashis Kumar Rawat 1715002005WL109631 Ashis Kumar Rawat 00602 SBIN0RRMBGB 884 0
37 SIDHI MP-15-002-005-003/12-A
(DHUMMA)
1715002005NRG24310320241363187 31/03/2024 ajit kumar rawat 1715002005WL109631 ajit kumar rawat 00602 SBIN0RRMBGB 884 0
38 SIDHI MP-15-002-005-003/30-A
(DHUMMA)
1715002005NRG24310320241363190 31/03/2024 Nirmala kol 1715002005WL109631 Nirmala kol 00602 SBIN0RRMBGB 884 0
39 SIDHI MP-15-002-005-003/39
(DHUMMA)
1715002005NRG24310320241363191 31/03/2024 Matukdhari kol 1715002005WL109631 Matukdhari kol 00602 SBIN0RRMBGB 884 0
40 SIDHI MP-15-002-093-001/958
(PANWAR CHAU.TO)
1715002093NRG24310320241363112 31/03/2024 Baijnath Kol 1715002093WL109624 Baijnath Kol 00602 SBIN0RRMBGB 3094 0
SubTotal 6630 0
Total 53040 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310324APB_FTO_526249 Indian Bank IDIB000C613 CHOUPHAL 17680
2 SIDHI MP1715002_310324APB_FTO_526249 Punjab National Bank PUNB0323200 SARRA 2652
3 SIDHI MP1715002_310324APB_FTO_526249 State Bank of India SBIN0001262 SIDHI 3978
4 SIDHI MP1715002_310324APB_FTO_526249 State Bank of India SBIN0007644 ADB CHURHAT 14144
5 SIDHI MP1715002_310324APB_FTO_526249 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
6 SIDHI MP1715002_310324APB_FTO_526249 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
7 SIDHI MP1715002_310324APB_FTO_526249 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
8 SIDHI MP1715002_310324APB_FTO_526249 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2652
9 SIDHI MP1715002_310324APB_FTO_526249 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
10 SIDHI MP1715002_310324APB_FTO_526249 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 884

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