Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_051223FTO_374177
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-15-002-085-003/514-A
(KATHAULI) 		1715002085NRG24051220230968838 05/12/2023 RAJESH SINGH GOND 1715002085WL081341 RAJESH SINGH GOND 00089 CBIN0283726 1105 1105 Processed 01/01/2024 320134002 RAJESHSINGHGOND (000000)
2 SIDHI MP-15-002-085-003/514-C
(KATHAULI) 		1715002085NRG24051220230968839 05/12/2023 RAJKUMAR PRAJAPATI 1715002085WL081341 RAJKUMAR PRAJAPATI 00089 CBIN0283726 1105 1105 Processed 01/01/2024 320134002 RAJKUMARPRAJAPATI (000000)
3 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24051220230968852 05/12/2023 BHOLA PRASAD SAHU 1715002085WL081341 BHOLA PRASAD SAHU 00089 CBIN0283726 1105 1105 Processed 01/01/2024 320134002 BHOLAPRASADSAHU (000000)
SubTotal 3315 3315
4 SIDHI MP-15-002-085-003/15
(KATHAULI) 		1715002085NRG24051220230968830 05/12/2023 BUTTAN SINGH 1715002085WL081341 BUTTAN SINGH 00176 IDIB000S680 1105 1105 Processed 01/01/2024 320134002 BUTTANSINGH (000000)
SubTotal 1105 1105
5 SIDHI MP-15-002-005-001/725-B
(DHUMMA) 		1715002005NRG24051220230968962 05/12/2023 nirasha patel 1715002005WL081354 nirasha patel 00415 SBIN0001262 884 884 Processed 01/01/2024 320134002 nirashapatel (000000)
6 SIDHI MP-15-002-057-001/4-A
(BAHERAWEST) 		1715002057NRG24051220230968792 05/12/2023 Rani kol 1715002057WL081339 Rani kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320134002 Ranikol (000000)
7 SIDHI MP-15-002-057-001/475
(BAHERAWEST) 		1715002057NRG24051220230968741 05/12/2023 Ramlal kol 1715002057WL081338 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320134002 Ramlalkol (000000)
8 SIDHI MP-15-002-057-001/557
(BAHERAWEST) 		1715002057NRG24051220230968750 05/12/2023 Mahendra kol 1715002057WL081338 Mahendra kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320134002 Mahendrakol (000000)
9 SIDHI MP-15-002-085-003/59-A
(KATHAULI) 		1715002085NRG24051220230968840 05/12/2023 dharmraj singh 1715002085WL081341 dharmraj singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320134002 dharmrajsingh (000000)
10 SIDHI MP-15-002-085-003/702-C
(KATHAULI) 		1715002085NRG24051220230968848 05/12/2023 RAJBALI SINGH GOND 1715002085WL081341 RAJBALI SINGH GOND 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320134002 RAJBALISINGHGOND (000000)
SubTotal 7072 7072
11 SIDHI MP-15-002-079-004/23
(KARUIKHAND) 		1715002079NRG24041220230967793 05/12/2023 Rajendra 1715002079WL081275 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320134002 Rajendra (000000)
SubTotal 1326 1326
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_051223FTO_374177 Central Bank Of India CBIN0283726 SIDHI 3315
2 SIDHI MP1715002_051223FTO_374177 Indian Bank IDIB000S680 Sidhi 1105
3 SIDHI MP1715002_051223FTO_374177 State Bank of India SBIN0001262 SIDHI 7072
4 SIDHI MP1715002_051223FTO_374177 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326

Download In Excel