Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_201223FTO_401282
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-15-002-037-003/4660
(UDAISA) 		1715002037NRG24201220231030201 20/12/2023 shalendr kumar 1715002037WL085526 shalendr kumar 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644671653 shalendrkumar (000000)
SubTotal 1323 1323
2 SIDHI MP-15-002-030-002/7
(CHAUPHALKOTHAR) 		1715002030NRG24201220231030025 20/12/2023 Khusbu Yadav 1715002030WL085516 Khusbu Yadav 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644671653 KhusbuYadav (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-008-001/202-C
(DIHULI) 		1715002008NRG24310820230642216 20/12/2023 ASHOK PATEL 1715002008WL052984 ASHOK PATEL 00354 PUNB0323200 3094 3094 Processed 11/03/2024 644671653 ASHOKPATEL (000000)
4 SIDHI MP-15-002-008-001/202-C
(DIHULI) 		1715002008NRG24310820230642214 20/12/2023 ASHOK PATEL 1715002008WL052984 ASHOK PATEL 00354 PUNB0323200 3094 3094 Processed 11/03/2024 644671653 ASHOKPATEL (000000)
SubTotal 6188 6188
5 SIDHI MP-15-002-008-001/891-D
(DIHULI) 		1715002008NRG24171020230800235 20/12/2023 SONU KOL 1715002008WL069396 SONU KOL 00354 PUNB0642400 3094 3094 Processed 11/03/2024 644671653 SONUKOL (000000)
6 SIDHI MP-15-002-008-001/891-D
(DIHULI) 		1715002008NRG24171020230800234 20/12/2023 SONU KOL 1715002008WL069396 SONU KOL 00354 PUNB0642400 3094 3094 Processed 11/03/2024 644671653 SONUKOL (000000)
SubTotal 6188 6188
7 SIDHI MP-15-002-008-001/889-C
(DIHULI) 		1715002008NRG24171020230799652 20/12/2023 DEVRAJ SAHU 1715002008WL069347 DEVRAJ SAHU 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644671653 DEVRAJSAHU (000000)
8 SIDHI MP-15-002-008-001/889-C
(DIHULI) 		1715002008NRG24171020230799651 20/12/2023 DEVRAJ SAHU 1715002008WL069347 DEVRAJ SAHU 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644671653 DEVRAJSAHU (000000)
9 SIDHI MP-15-002-008-001/891-B
(DIHULI) 		1715002008NRG24301020230854029 20/12/2023 MUNNI KOL 1715002008WL073354 MUNNI KOL 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644671653 MUNNIKOL (000000)
10 SIDHI MP-15-002-008-001/891-B
(DIHULI) 		1715002008NRG24301020230854028 20/12/2023 MUNNI KOL 1715002008WL073354 MUNNI KOL 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644671653 MUNNIKOL (000000)
11 SIDHI MP-15-002-008-001/892-B
(DIHULI) 		1715002008NRG24131020230784287 20/12/2023 brijendra shukla 1715002008WL067792 brijendra shukla 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644671653 brijendrashukla (000000)
12 SIDHI MP-15-002-008-001/892-B
(DIHULI) 		1715002008NRG24131020230784286 20/12/2023 brijendra shukla 1715002008WL067792 brijendra shukla 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644671653 brijendrashukla (000000)
13 SIDHI MP-15-002-008-001/892-B
(DIHULI) 		1715002008NRG24131020230784285 20/12/2023 brijendra shukla 1715002008WL067792 brijendra shukla 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644671653 brijendrashukla (000000)
14 SIDHI MP-15-002-008-001/892-B
(DIHULI) 		1715002008NRG24131020230784284 20/12/2023 brijendra shukla 1715002008WL067792 brijendra shukla 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644671653 brijendrashukla (000000)
15 SIDHI MP-15-002-019-001/805
(BARHAUNA) 		1715002019NRG24201220231030451 20/12/2023 ramadhar 1715002019WL085542 ramadhar 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644671653 ramadhar (000000)
16 SIDHI MP-15-002-064-002/129
(KOCHITA) 		1715002064NRG24201220231030710 20/12/2023 SHERBAHADUR SINGH 1715002064WL085580 SHERBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644671653 SHERBAHADURSINGH (000000)
17 SIDHI MP-15-002-078-005/97
(KOTDARKHURD) 		1715002078NRG24201220231030678 20/12/2023 sunita 1715002078WL085578 sunita 00415 SBIN0001262 1200 1200 Processed 11/03/2024 644671653 sunita (000000)
SubTotal 28604 28604
18 SIDHI MP-15-002-037-003/604
(UDAISA) 		1715002037NRG24201220231030216 20/12/2023 Vishambhar Singh 1715002037WL085526 Vishambhar Singh 00415 SBIN0007644 1323 1323 Processed 11/03/2024 644671653 VishambharSingh (000000)
SubTotal 1323 1323
19 SIDHI MP-15-002-008-001/202-D
(DIHULI) 		1715002008NRG24110920230668967 20/12/2023 SUNITA KARPENTA 1715002008WL056735 SUNITA KARPENTA 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644671653 SUNITAKARPENTA (000000)
20 SIDHI MP-15-002-008-001/202-D
(DIHULI) 		1715002008NRG24110920230668966 20/12/2023 SUNITA kARPENTA 1715002008WL056735 SUNITA kARPENTA 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644671653 SUNITAkARPENTA (000000)
21 SIDHI MP-15-002-008-001/202-D
(DIHULI) 		1715002008NRG24110920230668970 20/12/2023 SUNITA KARPENTA 1715002008WL056735 SUNITA KARPENTA 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644671653 SUNITAKARPENTA (000000)
22 SIDHI MP-15-002-008-001/202-D
(DIHULI) 		1715002008NRG24110920230668969 20/12/2023 SUNITA kARPENTA 1715002008WL056735 SUNITA kARPENTA 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644671653 SUNITAkARPENTA (000000)
23 SIDHI MP-15-002-008-001/202-D
(DIHULI) 		1715002008NRG24110920230668968 20/12/2023 SUNITA KARPENTAR 1715002008WL056735 SUNITA KARPENTAR 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644671653 SUNITAKARPENTAR (000000)
24 SIDHI MP-15-002-008-001/891-A
(DIHULI) 		1715002008NRG24131020230784283 20/12/2023 suneeta patel 1715002008WL067791 suneeta patel 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644671653 suneetapatel (000000)
25 SIDHI MP-15-002-008-001/891-A
(DIHULI) 		1715002008NRG24131020230784282 20/12/2023 suneeta patel 1715002008WL067791 suneeta patel 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644671653 suneetapatel (000000)
26 SIDHI MP-15-002-008-001/891-A
(DIHULI) 		1715002008NRG24131020230784281 20/12/2023 suneeta patel 1715002008WL067791 suneeta patel 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644671653 suneetapatel (000000)
27 SIDHI MP-15-002-008-001/891-A
(DIHULI) 		1715002008NRG24131020230784280 20/12/2023 suneeta patel 1715002008WL067791 suneeta patel 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644671653 suneetapatel (000000)
SubTotal 23205 23205
28 SIDHI MP-15-002-056-003/1189
(MAHARAJPUR) 		1715002056NRG24201220231030862 20/12/2023 ANJALI 1715002056WL085595 ANJALI 00468 UBIN0537314 3094 3094 Processed 11/03/2024 644671653 ANJALI (000000)
SubTotal 3094 3094
29 SIDHI MP-15-002-026-002/23-B
(OBARAHA) 		1715002026NRG24201220231030843 20/12/2023 Manbodh kewat 1715002026WL085587 Manbodh kewat 00468 UBIN0543144 408 408 Processed 11/03/2024 644671653 Manbodhkewat (000000)
SubTotal 408 408
30 SIDHI MP-15-002-008-001/890-D
(DIHULI) 		1715002008NRG24171020230800223 20/12/2023 SUKHLAL sen 1715002008WL069393 SUKHLAL sen 00468 UBIN0552615 3094 3094 Processed 11/03/2024 644671653 SUKHLALsen (000000)
31 SIDHI MP-15-002-008-001/890-D
(DIHULI) 		1715002008NRG24171020230800222 20/12/2023 SUKHLAL sen 1715002008WL069393 SUKHLAL sen 00468 UBIN0552615 3094 3094 Processed 11/03/2024 644671653 SUKHLALsen (000000)
SubTotal 6188 6188
32 SIDHI MP-15-002-008-001/203-A
(DIHULI) 		1715002008NRG24310820230642222 20/12/2023 RAMAKANT PATEL 1715002008WL052985 RAMAKANT PATEL 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644671653 RAMAKANTPATEL (000000)
33 SIDHI MP-15-002-008-001/203-A
(DIHULI) 		1715002008NRG24310820230642221 20/12/2023 RAMAKANT PATEL 1715002008WL052985 RAMAKANT PATEL 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644671653 RAMAKANTPATEL (000000)
34 SIDHI MP-15-002-008-001/203-A
(DIHULI) 		1715002008NRG24310820230642220 20/12/2023 RAMAKANT PATEL 1715002008WL052985 RAMAKANT PATEL 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644671653 RAMAKANTPATEL (000000)
35 SIDHI MP-15-002-008-001/203-A
(DIHULI) 		1715002008NRG24310820230642219 20/12/2023 RAMAKANT PATEL 1715002008WL052985 RAMAKANT PATEL 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644671653 RAMAKANTPATEL (000000)
36 SIDHI MP-15-002-008-001/203-A
(DIHULI) 		1715002008NRG24310820230642218 20/12/2023 RAMAKANT PATEL 1715002008WL052985 RAMAKANT PATEL 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644671653 RAMAKANTPATEL (000000)
37 SIDHI MP-15-002-008-001/203-A
(DIHULI) 		1715002008NRG24310820230642217 20/12/2023 RAMAKANT PATEL 1715002008WL052985 RAMAKANT PATEL 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644671653 RAMAKANTPATEL (000000)
38 SIDHI MP-15-002-008-001/888-B
(DIHULI) 		1715002008NRG24171020230800238 20/12/2023 RAJKALI PATEL 1715002008WL069397 RAJKALI PATEL 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644671653 RAJKALIPATEL (000000)
39 SIDHI MP-15-002-008-001/888-B
(DIHULI) 		1715002008NRG24171020230800237 20/12/2023 RAJKALI PATEL 1715002008WL069397 RAJKALI PATEL 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644671653 RAJKALIPATEL (000000)
40 SIDHI MP-15-002-008-001/888-B
(DIHULI) 		1715002008NRG24171020230800236 20/12/2023 RAJKALI PATEL 1715002008WL069397 RAJKALI PATEL 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644671653 RAJKALIPATEL (000000)
SubTotal 27846 27846
Total 105693 105693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_201223FTO_401282 Indian Bank IDIB000C613 CHOUPHAL 1323
2 SIDHI MP1715002_201223FTO_401282 Indian Bank IDIB000S680 Sidhi 1326
3 SIDHI MP1715002_201223FTO_401282 Punjab National Bank PUNB0323200 SARRA 6188
4 SIDHI MP1715002_201223FTO_401282 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6188
5 SIDHI MP1715002_201223FTO_401282 State Bank of India SBIN0001262 SIDHI 28604
6 SIDHI MP1715002_201223FTO_401282 State Bank of India SBIN0007644 ADB CHURHAT 1323
7 SIDHI MP1715002_201223FTO_401282 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23205
8 SIDHI MP1715002_201223FTO_401282 Union Bank of India UBIN0537314 SIDHI MAIN 3094
9 SIDHI MP1715002_201223FTO_401282 Union Bank of India UBIN0543144 BADAHAURA 408
10 SIDHI MP1715002_201223FTO_401282 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
11 SIDHI MP1715002_201223FTO_401282 India Post Payments Bank IPOS0000001 Sidhi 27846

Download In Excel