Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_291223APB_FTO_413436
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-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24211220231034248 29/12/2023 Prabhunath 1715002045WL085854 Prabhunath 00078 CNRB0003944 7 7 Processed 13/03/2024 685684243 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
2 SIDHI MP-15-002-045-002/42-C
(NEBUHAWEST) 		1715002045NRG24211220231034255 29/12/2023 Baleshwar tripathi 1715002045WL085854 Baleshwar tripathi 00078 CNRB0003944 7 7 Processed 13/03/2024 685684243 Baleshwartripathi CANARA BANK(508532)
SubTotal 14 14
3 SIDHI MP-15-002-045-002/189-A
(NEBUHAWEST) 		1715002045NRG24211220231034240 29/12/2023 Awadhlal kori 1715002045WL085854 Awadhlal kori 00089 CBIN0283726 7 7 Processed 13/03/2024 685684243 Awadhlalkori CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-045-002/803-A
(NEBUHAWEST) 		1715002045NRG24211220231034267 29/12/2023 Umesh kumar prajapati 1715002045WL085854 Umesh kumar prajapati 00089 CBIN0283726 49 49 Processed 13/03/2024 685684243 Umeshkumarprajapati CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-045-002/804
(NEBUHAWEST) 		1715002045NRG24211220231034268 29/12/2023 Rajnarayan prajapati 1715002045WL085854 Rajnarayan prajapati 00089 CBIN0283726 49 49 Processed 13/03/2024 685684243 Rajnarayanprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 105 105
6 SIDHI MP-15-002-045-001/700-B
(NEBUHAWEST) 		1715002045NRG24211220231034231 29/12/2023 Ramdhani goswami 1715002045WL085854 Ramdhani goswami 00176 IDIB000S680 7 7 Processed 13/03/2024 685684243 Ramdhanigoswami STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-045-002/212
(NEBUHAWEST) 		1715002045NRG24211220231034242 29/12/2023 Devraj verma 1715002045WL085854 Devraj verma 00176 IDIB000S680 7 7 Processed 13/03/2024 685684243 Devrajverma INDIAN BANK(607105)
8 SIDHI MP-15-002-045-002/230
(NEBUHAWEST) 		1715002045NRG24211220231034243 29/12/2023 sangeeta kori 1715002045WL085854 sangeeta kori 00176 IDIB000S680 7 7 Processed 13/03/2024 685684243 sangeetakori PUNJAB NATIONAL BANK(508568)
9 SIDHI MP-15-002-045-002/33
(NEBUHAWEST) 		1715002045NRG24211220231034252 29/12/2023 Basantlal yadav 1715002045WL085854 Basantlal yadav 00176 IDIB000S680 7 7 Processed 13/03/2024 685684243 Basantlalyadav INDIAN BANK(607105)
10 SIDHI MP-15-002-045-002/726
(NEBUHAWEST) 		1715002045NRG24211220231034261 29/12/2023 Shivnath 1715002045WL085854 Shivnath 00176 IDIB000S680 7 7 Processed 13/03/2024 685684243 Shivnath STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-045-002/799
(NEBUHAWEST) 		1715002045NRG24211220231034265 29/12/2023 Dhuna kori 1715002045WL085854 Dhuna kori 00176 IDIB000S680 7 7 Processed 13/03/2024 685684243 Dhunakori INDIAN BANK(607105)
12 SIDHI MP-15-002-045-002/800-C
(NEBUHAWEST) 		1715002045NRG24211220231034266 29/12/2023 munna gupta 1715002045WL085854 munna gupta 00176 IDIB000S680 7 7 Processed 13/03/2024 685684243 munnagupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49 49
13 SIDHI MP-15-002-045-001/156
(NEBUHAWEST) 		1715002045NRG24211220231034224 29/12/2023 Ravendra 1715002045WL085854 Ravendra 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Ravendra MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-045-001/160
(NEBUHAWEST) 		1715002045NRG24211220231034225 29/12/2023 khirodhan 1715002045WL085854 khirodhan 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 khirodhan STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-045-001/173
(NEBUHAWEST) 		1715002045NRG24211220231034226 29/12/2023 Rajkumar Goswami 1715002045WL085854 Rajkumar Goswami 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 RajkumarGoswami STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-045-001/222-B
(NEBUHAWEST) 		1715002045NRG24211220231034227 29/12/2023 Chhathilal sahu 1715002045WL085854 Chhathilal sahu 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Chhathilalsahu STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-045-001/49
(NEBUHAWEST) 		1715002045NRG24211220231034229 29/12/2023 Rajkumar 1715002045WL085854 Rajkumar 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Rajkumar STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-045-001/723
(NEBUHAWEST) 		1715002045NRG24211220231034232 29/12/2023 Beerendra Bansal 1715002045WL085854 Beerendra Bansal 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 BeerendraBansal BANK OF BARODA(606985)
19 SIDHI MP-15-002-045-001/765-B
(NEBUHAWEST) 		1715002045NRG24211220231034233 29/12/2023 Veerbhan prajapati 1715002045WL085854 Veerbhan prajapati 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Veerbhanprajapati STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24211220231034236 29/12/2023 rajesh panika 1715002045WL085854 rajesh panika 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 rajeshpanika STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-045-002/153
(NEBUHAWEST) 		1715002045NRG24211220231034237 29/12/2023 sankhdhar 1715002045WL085854 sankhdhar 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 sankhdhar STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-045-002/181
(NEBUHAWEST) 		1715002045NRG24211220231034239 29/12/2023 samaylal 1715002045WL085854 samaylal 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 samaylal INDIAN BANK(607105)
23 SIDHI MP-15-002-045-002/231
(NEBUHAWEST) 		1715002045NRG24211220231034244 29/12/2023 Sovnath 1715002045WL085854 Sovnath 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Sovnath INDUSIND BANK(607189)
24 SIDHI MP-15-002-045-002/236
(NEBUHAWEST) 		1715002045NRG24211220231034245 29/12/2023 Rohani 1715002045WL085854 Rohani 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Rohani INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-045-002/289-A
(NEBUHAWEST) 		1715002045NRG24211220231034247 29/12/2023 amar bahadur bhurtiya 1715002045WL085854 amar bahadur bhurtiya 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 amarbahadurbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHI MP-15-002-045-002/318
(NEBUHAWEST) 		1715002045NRG24211220231034249 29/12/2023 Raghubansh 1715002045WL085854 Raghubansh 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Raghubansh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-045-002/319
(NEBUHAWEST) 		1715002045NRG24211220231034250 29/12/2023 Anil kumar kori 1715002045WL085854 Anil kumar kori 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Anilkumarkori CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-045-002/320
(NEBUHAWEST) 		1715002045NRG24211220231034251 29/12/2023 RAMVATI SINGH 1715002045WL085854 RAMVATI SINGH 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24211220231034253 29/12/2023 Bansdhari panika 1715002045WL085854 Bansdhari panika 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Bansdharipanika STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24211220231034256 29/12/2023 Daddi 1715002045WL085854 Daddi 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Daddi STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-045-002/44
(NEBUHAWEST) 		1715002045NRG24211220231034257 29/12/2023 Savtri 1715002045WL085854 Savtri 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Savtri STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-045-002/45
(NEBUHAWEST) 		1715002045NRG24211220231034258 29/12/2023 daddi 1715002045WL085854 daddi 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 daddi STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24211220231034259 29/12/2023 lallu 1715002045WL085854 lallu 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-045-002/58
(NEBUHAWEST) 		1715002045NRG24211220231034260 29/12/2023 Dadan 1715002045WL085854 Dadan 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Dadan STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24211220231034263 29/12/2023 Durgabati panika 1715002045WL085854 Durgabati panika 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Durgabatipanika STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-045-002/793
(NEBUHAWEST) 		1715002045NRG24211220231034264 29/12/2023 Santosh kol 1715002045WL085854 Santosh kol 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Santoshkol STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-045-002/816
(NEBUHAWEST) 		1715002045NRG24211220231034269 29/12/2023 Ramvali verma 1715002045WL085854 Ramvali verma 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Ramvaliverma INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHI MP-15-002-045-002/824
(NEBUHAWEST) 		1715002045NRG24211220231034270 29/12/2023 Rajendra 1715002045WL085854 Rajendra 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
39 SIDHI MP-15-002-045-002/94
(NEBUHAWEST) 		1715002045NRG24211220231034271 29/12/2023 jivraniya 1715002045WL085854 jivraniya 00415 SBIN0001262 7 7 Processed 13/03/2024 685684243 jivraniya STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 357 357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_291223APB_FTO_413436 Canara Bank CNRB0003944 SIDHI 14
2 SIDHI MP1715002_291223APB_FTO_413436 Central Bank Of India CBIN0283726 SIDHI 105
3 SIDHI MP1715002_291223APB_FTO_413436 Indian Bank IDIB000S680 Sidhi 49
4 SIDHI MP1715002_291223APB_FTO_413436 State Bank of India SBIN0001262 SIDHI 189

Download In Excel