Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061023FTO_305898
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-15-002-029-002/1907
(CHAUPHALPAWAI) 		1715002029NRG24061020230755327 06/10/2023 KRISHNA PAL SINGH 1715002029WL064904 KRISHNA PAL SINGH 00165 IBKL0001634 442 442 Processed 09/11/2023 307396552 KRISHNAPALSINGH (000000)
SubTotal 442 442
2 SIDHI MP-15-002-029-001/1596-D
(CHAUPHALPAWAI) 		1715002029NRG24061020230755338 06/10/2023 NARESH SINGH 1715002029WL064905 NARESH SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 NARESHSINGH (000000)
3 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG24061020230755304 06/10/2023 Shobhnath Yadav 1715002029WL064904 Shobhnath Yadav 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 ShobhnathYadav (000000)
4 SIDHI MP-15-002-029-001/1737
(CHAUPHALPAWAI) 		1715002029NRG24061020230755305 06/10/2023 santosh singh 1715002029WL064904 santosh singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 santoshsingh (000000)
5 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI) 		1715002029NRG24061020230755309 06/10/2023 SEETA SAKET 1715002029WL064904 SEETA SAKET 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 SEETASAKET (000000)
6 SIDHI MP-15-002-029-001/1798
(CHAUPHALPAWAI) 		1715002029NRG24061020230755312 06/10/2023 LAXMI SINGH 1715002029WL064904 LAXMI SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 LAXMISINGH (000000)
7 SIDHI MP-15-002-029-001/1799
(CHAUPHALPAWAI) 		1715002029NRG24061020230755339 06/10/2023 brijendra nai 1715002029WL064905 brijendra nai 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 brijendranai (000000)
8 SIDHI MP-15-002-029-001/1820
(CHAUPHALPAWAI) 		1715002029NRG24061020230755313 06/10/2023 RAJ KARAN 1715002029WL064904 RAJ KARAN 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 RAJKARAN (000000)
9 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24061020230755340 06/10/2023 MAMTA BHUJWA 1715002029WL064905 MAMTA BHUJWA 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 MAMTABHUJWA (000000)
10 SIDHI MP-15-002-029-001/1890
(CHAUPHALPAWAI) 		1715002029NRG24061020230755277 06/10/2023 RAJESH SINGH 1715002029WL064902 RAJESH SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 RAJESHSINGH (000000)
11 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24061020230755349 06/10/2023 RAMESH BAIGA 1715002029WL064905 RAMESH BAIGA 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 RAMESHBAIGA (000000)
12 SIDHI MP-15-002-029-001/602-D
(CHAUPHALPAWAI) 		1715002029NRG24061020230755358 06/10/2023 TAJUDEEN KHAN 1715002029WL064905 TAJUDEEN KHAN 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 TAJUDEENKHAN (000000)
13 SIDHI MP-15-002-029-001/603-A
(CHAUPHALPAWAI) 		1715002029NRG24061020230755359 06/10/2023 AJAMUDDIN KHAN 1715002029WL064905 AJAMUDDIN KHAN 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 AJAMUDDINKHAN (000000)
14 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24061020230755360 06/10/2023 SAMAYLAL SINGH 1715002029WL064905 SAMAYLAL SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 SAMAYLALSINGH (000000)
15 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24061020230755323 06/10/2023 MAN SINGH 1715002029WL064904 MAN SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 MANSINGH (000000)
16 SIDHI MP-15-002-029-002/194-C
(CHAUPHALPAWAI) 		1715002029NRG24061020230755329 06/10/2023 URMILA SINGH 1715002029WL064904 URMILA SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 URMILASINGH (000000)
17 SIDHI MP-15-002-029-002/201-B
(CHAUPHALPAWAI) 		1715002029NRG24061020230755331 06/10/2023 ANJU SINGH 1715002029WL064904 ANJU SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 ANJUSINGH (000000)
18 SIDHI MP-15-002-029-002/201-C
(CHAUPHALPAWAI) 		1715002029NRG24061020230755332 06/10/2023 SUNEETA SINGH 1715002029WL064904 SUNEETA SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 SUNEETASINGH (000000)
19 SIDHI MP-15-002-029-002/878-C
(CHAUPHALPAWAI) 		1715002029NRG24061020230755336 06/10/2023 deepak singh 1715002029WL064904 deepak singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307396552 deepaksingh (000000)
SubTotal 7956 7956
20 SIDHI MP-15-002-029-002/201-A
(CHAUPHALPAWAI) 		1715002029NRG24061020230755287 06/10/2023 SHYAM KALI SINGH 1715002029WL064902 SHYAM KALI SINGH 00415 SBIN0007644 442 442 Processed 09/11/2023 307396552 SHYAMKALISINGH (000000)
SubTotal 442 442
21 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI) 		1715002029NRG24061020230755307 06/10/2023 Amarwati 1715002029WL064904 Amarwati 00415 SBIN0017116 442 442 Processed 09/11/2023 307396552 Amarwati (000000)
SubTotal 442 442
22 SIDHI MP-15-002-029-001/1774
(CHAUPHALPAWAI) 		1715002029NRG24061020230755308 06/10/2023 RAM PRAKASH SAKET 1715002029WL064904 RAM PRAKASH SAKET 00691 IPOS0000001 442 442 Processed 09/11/2023 307396552 RAMPRAKASHSAKET (000000)
SubTotal 442 442
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061023FTO_305898 IDBI Bank IBKL0001634 Sidhi 442
2 SIDHI MP1715002_061023FTO_305898 Indian Bank IDIB000C613 CHOUPHAL 7956
3 SIDHI MP1715002_061023FTO_305898 State Bank of India SBIN0007644 ADB CHURHAT 442
4 SIDHI MP1715002_061023FTO_305898 State Bank of India SBIN0017116 MANJHAULI 442
5 SIDHI MP1715002_061023FTO_305898 India Post Payments Bank IPOS0000001 Sidhi 442

Download In Excel