Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060523APB_FTO_31180
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-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG24060520230091244 06/05/2023 DHAN SHAYAM PRAJAPATI 1715002061WL005810 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 2873 2873 Processed 15/05/2023 688336569 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
2 SIDHI MP-15-002-077-003/160-A
(HINAUTINO1) 		1715002077NRG24060520230091027 06/05/2023 kanchan saket 1715002077WL005784 kanchan saket 00045 BARB0SIDHIX 900 900 Processed 15/05/2023 688336569 kanchansaket BANK OF BARODA(606985)
SubTotal 3773 3773
3 SIDHI MP-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24060520230091364 06/05/2023 Pushpendra Kumar Jayaswal 1715002061WL005849 Pushpendra Kumar Jayaswal 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688336569 PushpendraKumarJayaswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SIDHI MP-15-002-061-002/106
(BISUNITOLA) 		1715002061NRG24060520230091237 06/05/2023 Sheela Shahu 1715002061WL005805 Sheela Shahu 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 SheelaShahu STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-061-002/120
(BISUNITOLA) 		1715002061NRG24060520230091250 06/05/2023 lalaman 1715002061WL005813 lalaman 00415 SBIN0001262 2652 2652 Processed 15/05/2023 688336569 lalaman STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-061-002/120
(BISUNITOLA) 		1715002061NRG24060520230091249 06/05/2023 lalaman 1715002061WL005813 lalaman 00415 SBIN0001262 2652 2652 Processed 15/05/2023 688336569 lalaman STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24060520230091360 06/05/2023 SATENDRA KUMAR PRAJAPATI 1715002061WL005849 SATENDRA KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336569 SATENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24060520230091367 06/05/2023 Narendra 1715002061WL005849 Narendra 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336569 Narendra STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24060520230091370 06/05/2023 Neelendra 1715002061WL005849 Neelendra 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336569 Neelendra STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-061-002/234
(BISUNITOLA) 		1715002061NRG24060520230091374 06/05/2023 Mahadev vishwakarma 1715002061WL005849 Mahadev vishwakarma 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336569 Mahadevvishwakarma STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-061-002/234
(BISUNITOLA) 		1715002061NRG24060520230091373 06/05/2023 Mahadev vishwakarma 1715002061WL005849 Mahadev vishwakarma 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336569 Mahadevvishwakarma STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-061-002/258
(BISUNITOLA) 		1715002061NRG24060520230091243 06/05/2023 Heeramani 1715002061WL005809 Heeramani 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 Heeramani STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-061-002/279-B
(BISUNITOLA) 		1715002061NRG24060520230091227 06/05/2023 SEETARAM PANIKA 1715002061WL005799 SEETARAM PANIKA 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 SEETARAMPANIKA STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24060520230091376 06/05/2023 Ramraj Panika 1715002061WL005849 Ramraj Panika 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336569 RamrajPanika STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24060520230091375 06/05/2023 Ramraj Panika 1715002061WL005849 Ramraj Panika 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336569 RamrajPanika STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-061-002/294-B
(BISUNITOLA) 		1715002061NRG24060520230091245 06/05/2023 sudama 1715002061WL005811 sudama 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688336569 sudama STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-061-002/430
(BISUNITOLA) 		1715002061NRG24060520230091241 06/05/2023 bhagvan das 1715002061WL005808 bhagvan das 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 bhagvandas STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-061-002/430
(BISUNITOLA) 		1715002061NRG24060520230091242 06/05/2023 Bhagvandas Vishwakarma 1715002061WL005808 Bhagvandas Vishwakarma 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 BhagvandasVishwakarma STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-061-002/534
(BISUNITOLA) 		1715002061NRG24060520230091260 06/05/2023 Ramkumar Jayswal 1715002061WL005819 Ramkumar Jayswal 00415 SBIN0001262 884 884 Processed 15/05/2023 688336569 RamkumarJayswal STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-061-002/560-C
(BISUNITOLA) 		1715002061NRG24060520230091235 06/05/2023 UJAGIR SINGH 1715002061WL005804 UJAGIR SINGH 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 UJAGIRSINGH STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-061-002/560-C
(BISUNITOLA) 		1715002061NRG24060520230091234 06/05/2023 UJAGIR SINGH 1715002061WL005804 UJAGIR SINGH 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 UJAGIRSINGH STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-061-002/600
(BISUNITOLA) 		1715002061NRG24060520230091258 06/05/2023 Ramkali 1715002061WL005818 Ramkali 00415 SBIN0001262 2431 2431 Processed 15/05/2023 688336569 Ramkali STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-061-002/77
(BISUNITOLA) 		1715002061NRG24060520230091229 06/05/2023 Bahadur 1715002061WL005801 Bahadur 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 Bahadur STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-061-002/80-A
(BISUNITOLA) 		1715002061NRG24060520230091252 06/05/2023 Jaiprakash Yadav 1715002061WL005814 Jaiprakash Yadav 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 JaiprakashYadav UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-061-002/80-A
(BISUNITOLA) 		1715002061NRG24060520230091251 06/05/2023 Jaiprakash Yadav 1715002061WL005814 Jaiprakash Yadav 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 JaiprakashYadav UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-061-002/911
(BISUNITOLA) 		1715002061NRG24060520230091231 06/05/2023 ramlal prajapati 1715002061WL005802 ramlal prajapati 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 ramlalprajapati UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-061-002/911
(BISUNITOLA) 		1715002061NRG24060520230091230 06/05/2023 ramlal prajapati 1715002061WL005802 ramlal prajapati 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 ramlalprajapati UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-061-002/914
(BISUNITOLA) 		1715002061NRG24060520230091378 06/05/2023 Sukhlal Sahu 1715002061WL005849 Sukhlal Sahu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336569 SukhlalSahu STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-061-002/922-C
(BISUNITOLA) 		1715002061NRG24060520230091228 06/05/2023 CHHOTE Y 1715002061WL005800 CHHOTE Y 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 CHHOTEY STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-061-002/982
(BISUNITOLA) 		1715002061NRG24060520230091254 06/05/2023 Pradeep Kumar Saket 1715002061WL005815 Pradeep Kumar Saket 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 PradeepKumarSaket STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-061-002/982
(BISUNITOLA) 		1715002061NRG24060520230091253 06/05/2023 Pradeep Kumar Saket 1715002061WL005815 Pradeep Kumar Saket 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336569 PradeepKumarSaket INDIAN BANK(607105)
SubTotal 63869 63869
32 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24060520230091025 06/05/2023 archana saket 1715002077WL005784 archana saket 00415 SBIN0030380 900 900 Processed 15/05/2023 688336569 archanasaket UNION BANK OF INDIA(508500)
SubTotal 900 900
33 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24060520230091238 06/05/2023 savita saket 1715002061WL005806 savita saket 00468 UBIN0552615 1989 1989 Processed 15/05/2023 688336569 savitasaket STATE BANK OF INDIA(508548)
SubTotal 1989 1989
34 SIDHI MP-15-002-061-002/171
(BISUNITOLA) 		1715002061NRG24060520230091233 06/05/2023 Devmani 1715002061WL005803 Devmani 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688336569 Devmani STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-061-002/171
(BISUNITOLA) 		1715002061NRG24060520230091232 06/05/2023 Devmani 1715002061WL005803 Devmani 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688336569 Devmani MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-061-002/252-B
(BISUNITOLA) 		1715002061NRG24060520230091255 06/05/2023 SIDDHNATH PRASAD DUBE 1715002061WL005816 SIDDHNATH PRASAD DUBE 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 688336569 SIDDHNATHPRASADDUBE JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
37 SIDHI MP-15-002-061-002/959
(BISUNITOLA) 		1715002061NRG24060520230091240 06/05/2023 Amarjeet Kushwaha 1715002061WL005807 Amarjeet Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688336569 AmarjeetKushwaha STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24060520230091024 06/05/2023 jitendra saket 1715002077WL005784 jitendra saket 00602 SBIN0RRMBGB 900 900 Processed 15/05/2023 688336569 jitendrasaket BANK OF BARODA(606985)
SubTotal 11729 11729
Total 83586 83586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060523APB_FTO_31180 Bank of Baroda BARB0SIDHIX SIDHI 3773
2 SIDHI MP1715002_060523APB_FTO_31180 Indian Bank IDIB000S680 Sidhi 1326
3 SIDHI MP1715002_060523APB_FTO_31180 State Bank of India SBIN0001262 SIDHI 63869
4 SIDHI MP1715002_060523APB_FTO_31180 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 900
5 SIDHI MP1715002_060523APB_FTO_31180 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1989
6 SIDHI MP1715002_060523APB_FTO_31180 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 900
7 SIDHI MP1715002_060523APB_FTO_31180 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 10829

Download In Excel