Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_300423FTO_23962
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-15-002-087-001/669
(BHATHA) 		1715002087NRG24300420230063374 30/04/2023 indrakumar 1715002087WL003643 indrakumar 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641704266 indrakumar (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24300420230063402 30/04/2023 Nebasua 1715002087WL003643 Nebasua 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641704266 Nebasua (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-087-001/558-A
(BHATHA) 		1715002087NRG24300420230063368 30/04/2023 Vijay bahadur yadav 1715002087WL003643 Vijay bahadur yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641704266 Vijaybahaduryadav (000000)
4 SIDHI MP-15-002-087-001/754
(BHATHA) 		1715002087NRG24300420230063388 30/04/2023 mahesh yadav 1715002087WL003643 mahesh yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641704266 maheshyadav (000000)
5 SIDHI MP-15-002-087-001/756
(BHATHA) 		1715002087NRG24300420230063391 30/04/2023 meenu yadav 1715002087WL003643 meenu yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641704266 meenuyadav (000000)
6 SIDHI MP-15-002-087-001/757
(BHATHA) 		1715002087NRG24300420230063392 30/04/2023 shyanvati yadav 1715002087WL003643 shyanvati yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641704266 shyanvatiyadav (000000)
SubTotal 5304 5304
7 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24300420230063372 30/04/2023 BHAGWAT 1715002087WL003643 BHAGWAT 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641704266 BHAGWAT (000000)
8 SIDHI MP-15-002-087-001/707
(BHATHA) 		1715002087NRG24300420230063383 30/04/2023 SHIVKUMAR RADAV 1715002087WL003643 SHIVKUMAR RADAV 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641704266 SHIVKUMARRADAV (000000)
9 SIDHI MP-15-002-087-001/707
(BHATHA) 		1715002087NRG24300420230063384 30/04/2023 shivkumar yadav 1715002087WL003643 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641704266 shivkumaryadav (000000)
10 SIDHI MP-15-002-087-001/832
(BHATHA) 		1715002087NRG24300420230063401 30/04/2023 Dinkar yadav 1715002087WL003643 Dinkar yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641704266 Dinkaryadav (000000)
11 SIDHI MP-15-002-087-001/832
(BHATHA) 		1715002087NRG24300420230063400 30/04/2023 Dinkar yadav 1715002087WL003643 Dinkar yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641704266 Dinkaryadav (000000)
SubTotal 6630 6630
12 SIDHI MP-15-002-087-001/204
(BHATHA) 		1715002087NRG24300420230063359 30/04/2023 lalan prasad 1715002087WL003643 lalan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641704266 lalanprasad (000000)
SubTotal 1326 1326
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300423FTO_23962 Indian Bank IDIB000S680 Sidhi 1326
2 SIDHI MP1715002_300423FTO_23962 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
3 SIDHI MP1715002_300423FTO_23962 Union Bank of India UBIN0537314 SIDHI MAIN 5304
4 SIDHI MP1715002_300423FTO_23962 Union Bank of India UBIN0546861 KUCHWAHI 6630
5 SIDHI MP1715002_300423FTO_23962 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326

Download In Excel