Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:16:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_220723FTO_181606
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-15-002-113-001/3337-B
(NAUDHIA) 		1715002113NRG24220720230519544 22/07/2023 rohit richhariya 1715002113WL035966 rohit richhariya 00415 SBIN0000372 1326 1326 Processed 28/07/2023 208109892 rohitrichhariya (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG24220720230517234 22/07/2023 ramlakhan kori 1715002016WL035739 ramlakhan kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208109892 ramlakhankori (000000)
3 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA) 		1715002113NRG24220720230519536 22/07/2023 harishankar jyaswal 1715002113WL035966 harishankar jyaswal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208109892 harishankarjyaswal (000000)
4 SIDHI MP-15-002-113-001/3320-C
(NAUDHIA) 		1715002113NRG24220720230519537 22/07/2023 vivek mishra 1715002113WL035966 vivek mishra 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208109892 vivekmishra (000000)
SubTotal 3978 3978
5 SIDHI MP-15-002-099-001/1118-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519871 22/07/2023 kamlalkar prajapati 1715002099WL035995 kamlalkar prajapati 00415 SBIN0012272 1326 1326 Processed 28/07/2023 208109892 kamlalkarprajapati (000000)
SubTotal 1326 1326
6 SIDHI MP-15-002-113-001/912-D
(NAUDHIA) 		1715002113NRG24220720230519480 22/07/2023 ajay kumar mishra 1715002113WL035950 ajay kumar mishra 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208109892 ajaykumarmishra (000000)
SubTotal 1326 1326
7 SIDHI MP-15-002-113-001/3319-D
(NAUDHIA) 		1715002113NRG24220720230519535 22/07/2023 aman 1715002113WL035966 aman 00468 UBIN0537314 1326 1326 Processed 28/07/2023 208109892 aman (000000)
SubTotal 1326 1326
8 SIDHI MP-15-002-090-001/902-C
(BADHAURA) 		1715002090NRG24220720230516587 22/07/2023 Rajesh bhujwa 1715002090WL035663 Rajesh bhujwa 00468 UBIN0543144 1105 1105 Processed 28/07/2023 208109892 Rajeshbhujwa (000000)
SubTotal 1105 1105
9 SIDHI MP-15-002-113-001/3322-A
(NAUDHIA) 		1715002113NRG24220720230519538 22/07/2023 sanjay singh chauhan 1715002113WL035966 sanjay singh chauhan 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208109892 sanjaysinghchauhan (000000)
SubTotal 1326 1326
10 SIDHI MP-15-002-099-001/11
(NAUGAWAN DHIR) 		1715002099NRG24220720230519869 22/07/2023 geeta 1715002099WL035995 geeta 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 geeta (000000)
11 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24220720230519879 22/07/2023 lalai 1715002099WL035995 lalai 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 lalai (000000)
12 SIDHI MP-15-002-099-001/13
(NAUGAWAN DHIR) 		1715002099NRG24220720230517182 22/07/2023 munnalal 1715002099WL035738 munnalal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 munnalal (000000)
13 SIDHI MP-15-002-099-001/1348
(NAUGAWAN DHIR) 		1715002099NRG24220720230517185 22/07/2023 Anjani prasad tiwari 1715002099WL035738 Anjani prasad tiwari 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 Anjaniprasadtiwari (000000)
14 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230519895 22/07/2023 Jagannath kol 1715002099WL035995 Jagannath kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 Jagannathkol (000000)
15 SIDHI MP-15-002-099-001/158
(NAUGAWAN DHIR) 		1715002099NRG24220720230519898 22/07/2023 mitthu 1715002099WL035995 mitthu 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 mitthu (000000)
16 SIDHI MP-15-002-099-001/16-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230519908 22/07/2023 surajbhan kol 1715002099WL035995 surajbhan kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 surajbhankol (000000)
17 SIDHI MP-15-002-099-001/17-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230519913 22/07/2023 guddu 1715002099WL035995 guddu 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 guddu (000000)
18 SIDHI MP-15-002-099-001/17-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230517031 22/07/2023 Arjun kol 1715002099WL035736 Arjun kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 Arjunkol (000000)
19 SIDHI MP-15-002-099-001/208
(NAUGAWAN DHIR) 		1715002099NRG24220720230517047 22/07/2023 rammu 1715002099WL035736 rammu 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 rammu (000000)
20 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517054 22/07/2023 santosh 1715002099WL035736 santosh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 santosh (000000)
21 SIDHI MP-15-002-099-001/334-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230517208 22/07/2023 manbahor 1715002099WL035738 manbahor 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 manbahor (000000)
22 SIDHI MP-15-002-099-001/357-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230517062 22/07/2023 Pannalal Varma 1715002099WL035736 Pannalal Varma 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 PannalalVarma (000000)
23 SIDHI MP-15-002-099-001/357-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230517063 22/07/2023 Saroj Bari 1715002099WL035736 Saroj Bari 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 SarojBari (000000)
24 SIDHI MP-15-002-099-001/68-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517215 22/07/2023 pintu 1715002099WL035738 pintu 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 pintu (000000)
25 SIDHI MP-15-002-099-001/80
(NAUGAWAN DHIR) 		1715002099NRG24220720230517222 22/07/2023 Bitti 1715002099WL035738 Bitti 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208109892 Bitti (000000)
SubTotal 21216 21216
26 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24220720230517242 22/07/2023 moradhwaj singh 1715002016WL035739 moradhwaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208109892 moradhwajsingh (000000)
27 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519874 22/07/2023 veeresh kewat 1715002099WL035995 veeresh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208109892 veereshkewat (000000)
28 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519873 22/07/2023 veeresh kewat 1715002099WL035995 veeresh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208109892 veereshkewat (000000)
29 SIDHI MP-15-002-099-001/341
(NAUGAWAN DHIR) 		1715002099NRG24220720230517210 22/07/2023 Bhagwat prajapati 1715002099WL035738 Bhagwat prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208109892 Bhagwatprajapati (000000)
SubTotal 5304 5304
Total 38233 38233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220723FTO_181606 State Bank of India SBIN0000372 GADARWARA 1326
2 SIDHI MP1715002_220723FTO_181606 State Bank of India SBIN0001262 SIDHI 3978
3 SIDHI MP1715002_220723FTO_181606 State Bank of India SBIN0012272 SIDHI CITY 1326
4 SIDHI MP1715002_220723FTO_181606 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
5 SIDHI MP1715002_220723FTO_181606 Union Bank of India UBIN0537314 SIDHI MAIN 1326
6 SIDHI MP1715002_220723FTO_181606 Union Bank of India UBIN0543144 BADAHAURA 1105
7 SIDHI MP1715002_220723FTO_181606 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
8 SIDHI MP1715002_220723FTO_181606 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 21216
9 SIDHI MP1715002_220723FTO_181606 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3978
10 SIDHI MP1715002_220723FTO_181606 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326

Download In Excel