Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180523APB_FTO_47707
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-15-002-107-001/132-B
(UPANI) 		1715002107NRG24180520230160942 18/05/2023 ramkali kushwaha 1715002107WL010787 ramkali kushwaha 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836142483 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SIDHI MP-15-002-044-001/748-A
(PADKHURI 2) 		1715002044NRG24180520230161067 18/05/2023 Urmila Rawat 1715002044WL010790 Urmila Rawat 00176 IDIB000S680 3094 3094 Processed 24/05/2023 836142483 UrmilaRawat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SIDHI MP-15-002-044-001/196-B
(PADKHURI 2) 		1715002044NRG24180520230161065 18/05/2023 Avnish Kumar Tiwari 1715002044WL010790 Avnish Kumar Tiwari 00415 SBIN0001262 3094 3094 Processed 24/05/2023 836142483 AvnishKumarTiwari STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-107-001/111
(UPANI) 		1715002107NRG24180520230160941 18/05/2023 Sanjay kori 1715002107WL010787 Sanjay kori 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836142483 Sanjaykori MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-107-001/152-A
(UPANI) 		1715002107NRG24180520230160945 18/05/2023 Hari pratap singh 1715002107WL010787 Hari pratap singh 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836142483 Haripratapsingh STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-107-001/181
(UPANI) 		1715002107NRG24180520230160948 18/05/2023 Ramkali kol 1715002107WL010787 Ramkali kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836142483 Ramkalikol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-107-001/409
(UPANI) 		1715002107NRG24180520230160950 18/05/2023 MANJU KOL 1715002107WL010787 MANJU KOL 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836142483 MANJUKOL STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-107-001/45916995
(UPANI) 		1715002107NRG24180520230160956 18/05/2023 Saroj rawat 1715002107WL010787 Saroj rawat 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836142483 Sarojrawat STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-107-001/6-D
(UPANI) 		1715002107NRG24180520230160958 18/05/2023 SAMARBAHADUR SINGH 1715002107WL010787 SAMARBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836142483 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 11050 11050
10 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24180520230160944 18/05/2023 Ugrasen maurya 1715002107WL010787 Ugrasen maurya 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836142483 Ugrasenmaurya UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-107-001/6-C
(UPANI) 		1715002107NRG24180520230160957 18/05/2023 SUMAN SINGH 1715002107WL010787 SUMAN SINGH 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836142483 SUMANSINGH UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-107-001/734-B
(UPANI) 		1715002107NRG24180520230160961 18/05/2023 JAMUNA SEN 1715002107WL010787 JAMUNA SEN 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836142483 JAMUNASEN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24180520230160946 18/05/2023 hari prasad prajapati 1715002107WL010787 hari prasad prajapati 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836142483 hariprasadprajapati UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-107-001/170-A
(UPANI) 		1715002107NRG24180520230160947 18/05/2023 urmila kol 1715002107WL010787 urmila kol 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836142483 urmilakol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-107-001/688
(UPANI) 		1715002107NRG24180520230160959 18/05/2023 SHAKUNTALA KOL 1715002107WL010787 SHAKUNTALA KOL 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836142483 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-107-001/748
(UPANI) 		1715002107NRG24180520230160962 18/05/2023 premlal 1715002107WL010787 premlal 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836142483 premlal UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24180520230160964 18/05/2023 SATYBHAN KORI 1715002107WL010787 SATYBHAN KORI 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836142483 SATYBHANKORI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
18 SIDHI MP-15-002-107-001/141-B
(UPANI) 		1715002107NRG24180520230160943 18/05/2023 rannu kewat 1715002107WL010787 rannu kewat 00468 UBIN0552615 1326 1326 Processed 24/05/2023 836142483 rannukewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 SIDHI MP-15-002-107-001/408578
(UPANI) 		1715002107NRG24180520230160949 18/05/2023 RAJKUMAR PRAJAPATI 1715002107WL010787 RAJKUMAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836142483 RAJKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 SIDHI MP-15-002-107-001/409-A
(UPANI) 		1715002107NRG24180520230160951 18/05/2023 AKHILESH PRATAP SINGH 1715002107WL010787 AKHILESH PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142483 AKHILESHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-107-001/409-C
(UPANI) 		1715002107NRG24180520230160952 18/05/2023 PARWATI SINGH 1715002107WL010787 PARWATI SINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142483 PARWATISINGH FINO PAYMENTS BANK LTD(608001)
22 SIDHI MP-15-002-107-001/423-A
(UPANI) 		1715002107NRG24180520230160954 18/05/2023 JAGESWAR KEWAT 1715002107WL010787 JAGESWAR KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142483 JAGESWARKEWAT FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-107-001/734-A
(UPANI) 		1715002107NRG24180520230160960 18/05/2023 RAMVATI 1715002107WL010787 RAMVATI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142483 RAMVATI UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-107-001/852476-A
(UPANI) 		1715002107NRG24180520230160963 18/05/2023 suganee prajapati 1715002107WL010787 suganee prajapati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142483 suganeeprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 35360 35360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180523APB_FTO_47707 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_180523APB_FTO_47707 Indian Bank IDIB000S680 Sidhi 3094
3 SIDHI MP1715002_180523APB_FTO_47707 State Bank of India SBIN0001262 SIDHI 11050
4 SIDHI MP1715002_180523APB_FTO_47707 Union Bank of India UBIN0537314 SIDHI MAIN 3978
5 SIDHI MP1715002_180523APB_FTO_47707 Union Bank of India UBIN0546861 KUCHWAHI 6630
6 SIDHI MP1715002_180523APB_FTO_47707 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
7 SIDHI MP1715002_180523APB_FTO_47707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIDHI MP1715002_180523APB_FTO_47707 Fino Payments Bank Ltd FINO0001446 MP RO 6630

Download In Excel