Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110923FTO_261306
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-15-002-005-001/223-C
(DHUMMA) 		1715002005NRG24110920230671065 11/09/2023 Sangeeta Patel 1715002005WL056964 Sangeeta Patel 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322767447 SangeetaPatel (000000)
2 SIDHI MP-15-002-005-001/223-C
(DHUMMA) 		1715002005NRG24110920230671064 11/09/2023 Sangeeta Patel 1715002005WL056964 Sangeeta Patel 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322767447 SangeetaPatel (000000)
3 SIDHI MP-15-002-031-001/48-A
(SARETHI) 		1715002031NRG24110920230671015 11/09/2023 REETU 1715002031WL056955 REETU 00045 BARB0SIDHIX 1547 1547 Processed 21/09/2023 322767447 REETU (000000)
SubTotal 4199 4199
4 SIDHI MP-15-002-086-001/1001
(PATEHARAKHURD) 		1715002086NRG24110920230668512 11/09/2023 shashi singh 1715002086WL056656 shashi singh 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767447 shashisingh (000000)
5 SIDHI MP-15-002-086-001/1312
(PATEHARAKHURD) 		1715002086NRG24110920230668519 11/09/2023 manish kol 1715002086WL056656 manish kol 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767447 manishkol (000000)
6 SIDHI MP-15-002-086-001/1442
(PATEHARAKHURD) 		1715002086NRG24110920230668488 11/09/2023 munni kol 1715002086WL056655 munni kol 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767447 munnikol (000000)
7 SIDHI MP-15-002-086-001/1506
(PATEHARAKHURD) 		1715002086NRG24110920230668503 11/09/2023 maya kol 1715002086WL056655 maya kol 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767447 mayakol (000000)
8 SIDHI MP-15-002-086-001/283
(PATEHARAKHURD) 		1715002086NRG24110920230668534 11/09/2023 munna 1715002086WL056658 munna 00089 CBIN0283726 1326 1326 Processed 21/09/2023 322767447 munna (000000)
SubTotal 6630 6630
9 SIDHI MP-15-002-031-001/122
(SARETHI) 		1715002031NRG24110920230670995 11/09/2023 mudau singh 1715002031WL056955 mudau singh 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767447 mudausingh (000000)
10 SIDHI MP-15-002-031-001/214
(SARETHI) 		1715002031NRG24110920230670997 11/09/2023 SHUKHENDRA SAHU 1715002031WL056955 SHUKHENDRA SAHU 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767447 SHUKHENDRASAHU (000000)
11 SIDHI MP-15-002-031-001/216-B
(SARETHI) 		1715002031NRG24110920230671029 11/09/2023 ATUL SINGH 1715002031WL056956 ATUL SINGH 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767447 ATULSINGH (000000)
12 SIDHI MP-15-002-031-001/48-A
(SARETHI) 		1715002031NRG24110920230671014 11/09/2023 ramesh 1715002031WL056955 ramesh 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767447 ramesh (000000)
13 SIDHI MP-15-002-031-001/52
(SARETHI) 		1715002031NRG24110920230671021 11/09/2023 shyam sundar baiga 1715002031WL056955 shyam sundar baiga 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767447 shyamsundarbaiga (000000)
14 SIDHI MP-15-002-031-001/52
(SARETHI) 		1715002031NRG24110920230671020 11/09/2023 shyam sundar baiga 1715002031WL056955 shyam sundar baiga 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767447 shyamsundarbaiga (000000)
15 SIDHI MP-15-002-031-003/344
(SARETHI) 		1715002031NRG24110920230671022 11/09/2023 mukesh sondhiya 1715002031WL056955 mukesh sondhiya 00176 IDIB000C613 1547 1547 Processed 21/09/2023 322767447 mukeshsondhiya (000000)
16 SIDHI MP-15-002-031-003/40
(SARETHI) 		1715002031NRG24100920230667969 11/09/2023 Ram dash singh 1715002031WL056595 Ram dash singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767447 Ramdashsingh (000000)
17 SIDHI MP-15-002-031-003/478-A
(SARETHI) 		1715002031NRG24100920230667973 11/09/2023 NANDANIYA SINGH 1715002031WL056595 NANDANIYA SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767447 NANDANIYASINGH (000000)
18 SIDHI MP-15-002-031-003/478-C
(SARETHI) 		1715002031NRG24100920230667975 11/09/2023 REENA SINGH 1715002031WL056595 REENA SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 322767447 REENASINGH (000000)
SubTotal 14807 14807
19 SIDHI MP-15-002-045-001/108
(NEBUHAWEST) 		1715002045NRG24110920230670789 11/09/2023 Ajay singh gond 1715002045WL056940 Ajay singh gond 00176 IDIB000S680 221 221 Processed 21/09/2023 322767447 Ajaysinghgond (000000)
20 SIDHI MP-15-002-045-001/43
(NEBUHAWEST) 		1715002045NRG24110920230670753 11/09/2023 Lallu 1715002045WL056939 Lallu 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767447 Lallu (000000)
21 SIDHI MP-15-002-045-002/822
(NEBUHAWEST) 		1715002045NRG24110920230670788 11/09/2023 Shyamlal kol 1715002045WL056939 Shyamlal kol 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767447 Shyamlalkol (000000)
22 SIDHI MP-15-002-086-001/1485
(PATEHARAKHURD) 		1715002086NRG24110920230668494 11/09/2023 Bebi kol 1715002086WL056655 Bebi kol 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767447 Bebikol (000000)
23 SIDHI MP-15-002-086-001/1486
(PATEHARAKHURD) 		1715002086NRG24110920230668495 11/09/2023 Sunita 1715002086WL056655 Sunita 00176 IDIB000S680 442 442 Processed 21/09/2023 322767447 Sunita (000000)
24 SIDHI MP-15-002-086-001/1492
(PATEHARAKHURD) 		1715002086NRG24110920230668499 11/09/2023 bharati ravat 1715002086WL056655 bharati ravat 00176 IDIB000S680 1326 1326 Processed 21/09/2023 322767447 bharatiravat (000000)
25 SIDHI MP-15-002-090-001/36-C
(BADHAURA) 		1715002090NRG24110920230668462 11/09/2023 Omprakash Kol 1715002090WL056654 Omprakash Kol 00176 IDIB000S680 1105 1105 Processed 21/09/2023 322767447 OmprakashKol (000000)
SubTotal 7072 7072
26 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24100920230667188 11/09/2023 Sivkali Sahu 1715002041WL056494 Sivkali Sahu 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322767447 SivkaliSahu (000000)
27 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24100920230667187 11/09/2023 Sivklali Sahu 1715002041WL056494 Sivklali Sahu 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322767447 SivklaliSahu (000000)
28 SIDHI MP-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24100920230667202 11/09/2023 Shantosh Kumar 1715002041WL056494 Shantosh Kumar 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322767447 ShantoshKumar (000000)
SubTotal 3978 3978
29 SIDHI MP-15-002-031-001/10-A
(SARETHI) 		1715002031NRG24110920230670992 11/09/2023 manohar 1715002031WL056955 manohar 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322767447 manohar (000000)
30 SIDHI MP-15-002-045-002/28-A
(NEBUHAWEST) 		1715002045NRG24110920230670766 11/09/2023 Ramsumiran 1715002045WL056939 Ramsumiran 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322767447 Ramsumiran (000000)
31 SIDHI MP-15-002-078-008/4
(KOTDARKHURD) 		1715002078NRG24110920230668632 11/09/2023 Shyamvati maurya 1715002078WL056665 Shyamvati maurya 00415 SBIN0001262 221 221 Processed 21/09/2023 322767447 Shyamvatimaurya (000000)
SubTotal 3094 3094
32 SIDHI MP-15-002-001-001/849
(MAWAI) 		1715002001NRG24110920230668629 11/09/2023 Ramavatar prajapati 1715002001WL056664 Ramavatar prajapati 00415 SBIN0007644 3094 3094 Processed 21/09/2023 322767447 Ramavatarprajapati (000000)
33 SIDHI MP-15-002-005-001/323-B
(DHUMMA) 		1715002005NRG24110920230671066 11/09/2023 Mala Patel 1715002005WL056964 Mala Patel 00415 SBIN0007644 1326 1326 Processed 21/09/2023 322767447 MalaPatel (000000)
34 SIDHI MP-15-002-005-001/419-C
(DHUMMA) 		1715002005NRG24110920230671090 11/09/2023 Satendra 1715002005WL056970 Satendra 00415 SBIN0007644 1326 1326 Processed 21/09/2023 322767447 Satendra (000000)
35 SIDHI MP-15-002-005-003/96-C
(DHUMMA) 		1715002005NRG24110920230671076 11/09/2023 Prananath yadav 1715002005WL056964 Prananath yadav 00415 SBIN0007644 1326 1326 Processed 21/09/2023 322767447 Prananathyadav (000000)
36 SIDHI MP-15-002-005-003/98-A
(DHUMMA) 		1715002005NRG24110920230671077 11/09/2023 umashankar patel 1715002005WL056964 umashankar patel 00415 SBIN0007644 1326 1326 Processed 21/09/2023 322767447 umashankarpatel (000000)
SubTotal 8398 8398
37 SIDHI MP-15-002-031-001/212
(SARETHI) 		1715002031NRG24110920230671027 11/09/2023 Sadhana Singh 1715002031WL056956 Sadhana Singh 00415 SBIN0017116 1547 1547 Processed 21/09/2023 322767447 SadhanaSingh (000000)
SubTotal 1547 1547
38 SIDHI MP-15-002-038-001/211
(SENDURA) 		1715002000NRG24110920230669406 11/09/2023 Brij bhan panika 1715002WL056777 Brij bhan panika 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322767447 Brijbhanpanika (000000)
39 SIDHI MP-15-002-090-001/39-B
(BADHAURA) 		1715002090NRG24110920230668467 11/09/2023 Devendra Kumar Bhunjwa 1715002090WL056654 Devendra Kumar Bhunjwa 00415 SBIN0030380 1105 1105 Processed 21/09/2023 322767447 DevendraKumarBhunjwa (000000)
SubTotal 2431 2431
40 SIDHI MP-15-002-005-001/323-C
(DHUMMA) 		1715002005NRG24110920230671068 11/09/2023 Acchelal Patel 1715002005WL056964 Acchelal Patel 00462 UCBA0003228 1326 1326 Processed 21/09/2023 322767447 AcchelalPatel (000000)
SubTotal 1326 1326
41 SIDHI MP-15-002-031-001/181
(SARETHI) 		1715002031NRG24110920230671025 11/09/2023 raj kumar 1715002031WL056956 raj kumar 00468 UBIN0537314 1547 1547 Processed 21/09/2023 322767447 rajkumar (000000)
SubTotal 1547 1547
42 SIDHI MP-15-002-005-001/97-A
(DHUMMA) 		1715002005NRG24110920230671072 11/09/2023 Sunita Singh 1715002005WL056964 Sunita Singh 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322767447 SunitaSingh (000000)
SubTotal 1326 1326
43 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24100920230667200 11/09/2023 Ranu Singh 1715002041WL056494 Ranu Singh 00468 UBIN0539759 1326 1326 Processed 21/09/2023 322767447 RanuSingh (000000)
SubTotal 1326 1326
44 SIDHI MP-15-002-090-001/1222-D
(BADHAURA) 		1715002090NRG24110920230668438 11/09/2023 Moliya 1715002090WL056654 Moliya 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767447 Moliya (000000)
45 SIDHI MP-15-002-090-001/32-B
(BADHAURA) 		1715002090NRG24110920230668453 11/09/2023 Baijanti Tiwari 1715002090WL056654 Baijanti Tiwari 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767447 BaijantiTiwari (000000)
46 SIDHI MP-15-002-090-001/41-A
(BADHAURA) 		1715002090NRG24110920230668472 11/09/2023 Ankita Rawat 1715002090WL056654 Ankita Rawat 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767447 AnkitaRawat (000000)
47 SIDHI MP-15-002-090-001/43-B
(BADHAURA) 		1715002090NRG24110920230668473 11/09/2023 Savita Sahu 1715002090WL056654 Savita Sahu 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767447 SavitaSahu (000000)
48 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24110920230668890 11/09/2023 NAVNEET KUMAR MISHRA 1715002091WL056722 NAVNEET KUMAR MISHRA 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767447 NAVNEETKUMARMISHRA (000000)
49 SIDHI MP-15-002-091-001/145
(TENDUA) 		1715002091NRG24110920230668901 11/09/2023 durghat 1715002091WL056722 durghat 00468 UBIN0543144 1105 1105 Processed 21/09/2023 322767447 durghat (000000)
SubTotal 6630 6630
50 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24100920230667205 11/09/2023 ganesh yadav 1715002041WL056494 ganesh yadav 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767447 ganeshyadav (000000)
51 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24100920230667204 11/09/2023 ganesh yadav 1715002041WL056494 ganesh yadav 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767447 ganeshyadav (000000)
52 SIDHI MP-15-002-041-003/27-A
(DOLKOTHAR) 		1715002041NRG24100920230667223 11/09/2023 Krishna 1715002041WL056494 Krishna 00468 UBIN0569836 1326 1326 Processed 21/09/2023 322767447 Krishna (000000)
SubTotal 3978 3978
53 SIDHI MP-15-002-005-001/61
(DHUMMA) 		1715002005NRG24110920230671069 11/09/2023 Rampal 1715002005WL056964 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767447 Rampal (000000)
54 SIDHI MP-15-002-005-003/10-A
(DHUMMA) 		1715002005NRG24110920230671073 11/09/2023 Ashis Kumar Rawat 1715002005WL056964 Ashis Kumar Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767447 AshisKumarRawat (000000)
55 SIDHI MP-15-002-005-003/98-D
(DHUMMA) 		1715002005NRG24110920230671079 11/09/2023 ram sajeevan yadav 1715002005WL056964 ram sajeevan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767447 ramsajeevanyadav (000000)
56 SIDHI MP-15-002-014-003/29-D
(KAMARJI) 		1715002014NRG24110920230670283 11/09/2023 Gulab Mishra 1715002014WL056861 Gulab Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322767447 GulabMishra (000000)
57 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24100920230667195 11/09/2023 Kusumkali 1715002041WL056494 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767447 Kusumkali (000000)
58 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24100920230667212 11/09/2023 Ravendra 1715002041WL056494 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767447 Ravendra (000000)
59 SIDHI MP-15-002-041-003/23-B
(DOLKOTHAR) 		1715002041NRG24100920230667216 11/09/2023 Sadhulal Sahu 1715002041WL056494 Sadhulal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767447 SadhulalSahu (000000)
60 SIDHI MP-15-002-055-001/849
(VIJAPUR) 		1715002055NRG24110920230671141 11/09/2023 LALBAHADUR KORI 1715002055WL056978 LALBAHADUR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767447 LALBAHADURKORI (000000)
61 SIDHI MP-15-002-055-002/882-A
(VIJAPUR) 		1715002055NRG24100920230667933 11/09/2023 Vanshpati Prajapati 1715002055WL056583 Vanshpati Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322767447 VanshpatiPrajapati (000000)
62 SIDHI MP-15-002-094-002/513-A
(PANWAR BAGH.) 		1715002094NRG24110920230668527 11/09/2023 Shanti Rawat 1715002094WL056657 Shanti Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322767447 ShantiRawat (000000)
63 SIDHI MP-15-002-097-001/778
(KURWAH) 		1715002097NRG24110920230669289 11/09/2023 Budhsen singh god 1715002097WL056771 Budhsen singh god 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767447 Budhsensinghgod (000000)
64 SIDHI MP-15-002-097-001/790
(KURWAH) 		1715002097NRG24110920230669296 11/09/2023 Sumitra singh god 1715002097WL056771 Sumitra singh god 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767447 Sumitrasinghgod (000000)
65 SIDHI MP-15-002-097-002/515
(KURWAH) 		1715002097NRG24110920230669297 11/09/2023 PUNAM SINGH 1715002097WL056771 PUNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322767447 PUNAMSINGH (000000)
SubTotal 19227 19227
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110923FTO_261306 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 SIDHI MP1715002_110923FTO_261306 Central Bank Of India CBIN0283726 SIDHI 6630
3 SIDHI MP1715002_110923FTO_261306 Indian Bank IDIB000C613 CHOUPHAL 14807
4 SIDHI MP1715002_110923FTO_261306 Indian Bank IDIB000S680 Sidhi 7072
5 SIDHI MP1715002_110923FTO_261306 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
6 SIDHI MP1715002_110923FTO_261306 State Bank of India SBIN0001262 SIDHI 3094
7 SIDHI MP1715002_110923FTO_261306 State Bank of India SBIN0007644 ADB CHURHAT 8398
8 SIDHI MP1715002_110923FTO_261306 State Bank of India SBIN0017116 MANJHAULI 1547
9 SIDHI MP1715002_110923FTO_261306 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2431
10 SIDHI MP1715002_110923FTO_261306 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_110923FTO_261306 Union Bank of India UBIN0537314 SIDHI MAIN 1547
12 SIDHI MP1715002_110923FTO_261306 Union Bank of India UBIN0539627 AMILIYA 1326
13 SIDHI MP1715002_110923FTO_261306 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
14 SIDHI MP1715002_110923FTO_261306 Union Bank of India UBIN0543144 BADAHAURA 6630
15 SIDHI MP1715002_110923FTO_261306 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
16 SIDHI MP1715002_110923FTO_261306 Union Bank of India UBIN0569836 TIKRI 2652
17 SIDHI MP1715002_110923FTO_261306 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978
18 SIDHI MP1715002_110923FTO_261306 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
19 SIDHI MP1715002_110923FTO_261306 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1105
20 SIDHI MP1715002_110923FTO_261306 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
21 SIDHI MP1715002_110923FTO_261306 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2210
22 SIDHI MP1715002_110923FTO_261306 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978

Download In Excel