Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230923FTO_284507
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-15-002-108-001/186
(SHIVPURWA 2) 		1715002108NRG24230920230705423 23/09/2023 Lankush Saket 1715002108WL060619 Lankush Saket 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309460590 LankushSaket (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-108-001/110-A
(SHIVPURWA 2) 		1715002108NRG24230920230705417 23/09/2023 SHIVSHANKAR 1715002108WL060619 SHIVSHANKAR 00078 CNRB0003944 1105 1105 Processed 10/11/2023 309460590 SHIVSHANKAR (000000)
SubTotal 1105 1105
3 SIDHI MP-15-002-067-002/153
(PADARI) 		1715002067NRG24230920230705120 23/09/2023 RATAN SINGH 1715002067WL060596 RATAN SINGH 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460590 RATANSINGH (000000)
SubTotal 1316 1316
4 SIDHI MP-15-002-108-001/47
(SHIVPURWA 2) 		1715002108NRG24230920230705433 23/09/2023 Nevashiya Saket 1715002108WL060619 Nevashiya Saket 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309460590 NevashiyaSaket (000000)
SubTotal 1105 1105
5 SIDHI MP-15-002-073-003/68-A
(BHAMRAHA) 		1715002073NRG24230920230705975 23/09/2023 manbahor yadav 1715002073WL060663 manbahor yadav 00468 UBIN0546861 2200 2200 Processed 10/11/2023 309460590 manbahoryadav (000000)
SubTotal 2200 2200
6 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24230920230704243 23/09/2023 ramkali baiga 1715002041WL060458 ramkali baiga 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309460590 ramkalibaiga (000000)
SubTotal 1326 1326
7 SIDHI MP-15-002-005-001/90-B
(DHUMMA) 		1715002005NRG24230920230704887 23/09/2023 Ramkali Saket 1715002005WL060572 Ramkali Saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460590 RamkaliSaket (000000)
8 SIDHI MP-15-002-005-001/90-B
(DHUMMA) 		1715002005NRG24230920230704886 23/09/2023 Ramkali Saket 1715002005WL060572 Ramkali Saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460590 RamkaliSaket (000000)
9 SIDHI MP-15-002-026-002/163
(OBARAHA) 		1715002026NRG24230920230704268 23/09/2023 Ishwardeen 1715002026WL060460 Ishwardeen 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460590 Ishwardeen (000000)
10 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24230920230704241 23/09/2023 sukhamanti baiga 1715002041WL060458 sukhamanti baiga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460590 sukhamantibaiga (000000)
11 SIDHI MP-15-002-041-001/1263
(DOLKOTHAR) 		1715002041NRG24230920230704244 23/09/2023 sivnath baiga 1715002041WL060458 sivnath baiga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460590 sivnathbaiga (000000)
12 SIDHI MP-15-002-108-001/2026
(SHIVPURWA 2) 		1715002108NRG24230920230705425 23/09/2023 rajeshsodhiya 1715002108WL060619 rajeshsodhiya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460590 rajeshsodhiya (000000)
13 SIDHI MP-15-002-108-001/205
(SHIVPURWA 2) 		1715002108NRG24230920230705426 23/09/2023 rajbahor 1715002108WL060619 rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460590 rajbahor (000000)
14 SIDHI MP-15-002-108-001/219
(SHIVPURWA 2) 		1715002108NRG24230920230705428 23/09/2023 kailasua 1715002108WL060619 kailasua 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460590 kailasua (000000)
15 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24230920230703811 23/09/2023 Neetu Kol 1715002109WL060424 Neetu Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460590 NeetuKol (000000)
16 SIDHI MP-15-002-109-001/71-A
(DHANKHORI) 		1715002109NRG24230920230703829 23/09/2023 sangita kol 1715002109WL060424 sangita kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460590 sangitakol (000000)
17 SIDHI MP-15-002-109-001/72
(DHANKHORI) 		1715002109NRG24230920230703831 23/09/2023 Saroj 1715002109WL060424 Saroj 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460590 Saroj (000000)
18 SIDHI MP-15-002-110-002/373
(BHELKIKHURD) 		1715002110NRG24230920230704692 23/09/2023 Sukhlal 1715002110WL060545 Sukhlal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460590 Sukhlal (000000)
19 SIDHI MP-15-002-110-002/82
(BHELKIKHURD) 		1715002110NRG24230920230704678 23/09/2023 BANSHRAKHAN 1715002110WL060536 BANSHRAKHAN 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460590 BANSHRAKHAN (000000)
SubTotal 23372 23372
Total 31529 31529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230923FTO_284507 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 SIDHI MP1715002_230923FTO_284507 Canara Bank CNRB0003944 SIDHI 1105
3 SIDHI MP1715002_230923FTO_284507 State Bank of India SBIN0001262 SIDHI 1316
4 SIDHI MP1715002_230923FTO_284507 State Bank of India SBIN0007644 ADB CHURHAT 1105
5 SIDHI MP1715002_230923FTO_284507 Union Bank of India UBIN0546861 KUCHWAHI 2200
6 SIDHI MP1715002_230923FTO_284507 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
7 SIDHI MP1715002_230923FTO_284507 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
8 SIDHI MP1715002_230923FTO_284507 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9503
9 SIDHI MP1715002_230923FTO_284507 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6188
10 SIDHI MP1715002_230923FTO_284507 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1105
11 SIDHI MP1715002_230923FTO_284507 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3924

Download In Excel