Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100423FTO_5972
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-15-002-061-002/940
(BISUNITOLA) 		1715002061NRG23291120220922302 10/04/2023 Shivkumar saket 1715002061WL136320 Shivkumar saket 00152 HDFC0001779 1632 1632 Processed 12/05/2023 640213333 Shivkumarsaket (000000)
2 SIDHI MP-15-002-061-002/940
(BISUNITOLA) 		1715002061NRG23291120220922301 10/04/2023 Shivkumar saket 1715002061WL136320 Shivkumar saket 00152 HDFC0001779 1632 1632 Processed 12/05/2023 640213333 Shivkumarsaket (000000)
3 SIDHI MP-15-002-061-002/940
(BISUNITOLA) 		1715002061NRG23291120220922300 10/04/2023 Shivkumar saket 1715002061WL136320 Shivkumar saket 00152 HDFC0001779 2652 2652 Processed 12/05/2023 640213333 Shivkumarsaket (000000)
4 SIDHI MP-15-002-061-002/940
(BISUNITOLA) 		1715002061NRG23291120220922299 10/04/2023 Shivkumar saket 1715002061WL136320 Shivkumar saket 00152 HDFC0001779 2652 2652 Processed 12/05/2023 640213333 Shivkumarsaket (000000)
SubTotal 8568 8568
5 SIDHI MP-15-002-061-002/108-C
(BISUNITOLA) 		1715002061NRG23010220231141737 10/04/2023 Rajeev Kumar Sahu 1715002061WL169669 Rajeev Kumar Sahu 00176 IDIB000S680 2652 2652 Processed 12/05/2023 640213333 RajeevKumarSahu (000000)
6 SIDHI MP-15-002-061-002/960-C
(BISUNITOLA) 		1715002061NRG23210320231230251 10/04/2023 Ranglal 1715002061WL182537 Ranglal 00176 IDIB000S680 2652 2652 Processed 12/05/2023 640213333 Ranglal (000000)
SubTotal 5304 5304
7 SIDHI MP-15-002-023-002/128-A
(JHAGARAHA) 		1715002023NRG23100420231261833 10/04/2023 VIPIN KUMAR NAMDEV 1715002023WL185851 VIPIN KUMAR NAMDEV 00354 PUNB0323200 612 612 Processed 13/05/2023 640213333 VIPINKUMARNAMDEV (000000)
8 SIDHI MP-15-002-023-002/128-A
(JHAGARAHA) 		1715002023NRG23100420231261832 10/04/2023 VIPIN KUMAR NAMDEV 1715002023WL185851 VIPIN KUMAR NAMDEV 00354 PUNB0323200 2448 2448 Processed 13/05/2023 640213333 VIPINKUMARNAMDEV (000000)
SubTotal 3060 3060
9 SIDHI MP-15-002-061-001/3
(BISUNITOLA) 		1715002061NRG23210320231230247 10/04/2023 phoolkali 1715002061WL182535 phoolkali 00415 SBIN0001262 1428 1428 Processed 12/05/2023 640213333 phoolkali (000000)
10 SIDHI MP-15-002-061-002/301-C
(BISUNITOLA) 		1715002061NRG23210320231230254 10/04/2023 Sangeeta 1715002061WL182538 Sangeeta 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640213333 Sangeeta (000000)
11 SIDHI MP-15-002-061-002/301-C
(BISUNITOLA) 		1715002061NRG23210320231230253 10/04/2023 Sangeeta 1715002061WL182538 Sangeeta 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640213333 Sangeeta (000000)
12 SIDHI MP-15-002-061-002/400-A
(BISUNITOLA) 		1715002061NRG23291120220922307 10/04/2023 Sushila 1715002061WL136322 Sushila 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640213333 Sushila (000000)
13 SIDHI MP-15-002-061-002/400-A
(BISUNITOLA) 		1715002061NRG23291120220922306 10/04/2023 Sushila 1715002061WL136322 Sushila 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640213333 Sushila (000000)
14 SIDHI MP-15-002-061-002/530
(BISUNITOLA) 		1715002061NRG23291120220922298 10/04/2023 Fulauya 1715002061WL136319 Fulauya 00415 SBIN0001262 1632 1632 Processed 12/05/2023 640213333 Fulauya (000000)
15 SIDHI MP-15-002-061-002/530
(BISUNITOLA) 		1715002061NRG23291120220922297 10/04/2023 Fulauya 1715002061WL136319 Fulauya 00415 SBIN0001262 1632 1632 Processed 12/05/2023 640213333 Fulauya (000000)
16 SIDHI MP-15-002-061-002/543
(BISUNITOLA) 		1715002061NRG23291120220922304 10/04/2023 Urmila 1715002061WL136321 Urmila 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640213333 Urmila (000000)
17 SIDHI MP-15-002-061-002/543
(BISUNITOLA) 		1715002061NRG23291120220922303 10/04/2023 Urmila 1715002061WL136321 Urmila 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640213333 Urmila (000000)
18 SIDHI MP-15-002-061-002/76
(BISUNITOLA) 		1715002061NRG23291120220922305 10/04/2023 santosh Kol 1715002061WL136321 santosh Kol 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640213333 santoshKol (000000)
SubTotal 24684 24684
19 SIDHI MP-15-002-099-001/180-A
(NAUGAWAN DHIR) 		1715002099NRG23100420231261945 10/04/2023 Akash Rawat 1715002099WL185860 Akash Rawat 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640213333 AkashRawat (000000)
20 SIDHI MP-15-002-099-001/180-A
(NAUGAWAN DHIR) 		1715002099NRG23100420231261944 10/04/2023 Akash Rawat 1715002099WL185860 Akash Rawat 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 640213333 AkashRawat (000000)
21 SIDHI MP-15-002-099-001/180-A
(NAUGAWAN DHIR) 		1715002099NRG23100420231261943 10/04/2023 Akash Rawat 1715002099WL185860 Akash Rawat 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 640213333 AkashRawat (000000)
SubTotal 4284 4284
22 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG23100420231261950 10/04/2023 Sanjay Vishwakarma 1715002099WL185860 Sanjay Vishwakarma 00691 IPOS0000001 408 408 Processed 12/05/2023 640213333 SanjayVishwakarma (000000)
23 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG23100420231261949 10/04/2023 Sanjay Vishwakarma 1715002099WL185860 Sanjay Vishwakarma 00691 IPOS0000001 3060 3060 Processed 12/05/2023 640213333 SanjayVishwakarma (000000)
24 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG23100420231261948 10/04/2023 Sanjay Vishwakarma 1715002099WL185860 Sanjay Vishwakarma 00691 IPOS0000001 816 816 Processed 12/05/2023 640213333 SanjayVishwakarma (000000)
SubTotal 4284 4284
Total 50184 50184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100423FTO_5972 HDFC bank HDFC0001779 SIDHI 8568
2 SIDHI MP1715002_100423FTO_5972 Indian Bank IDIB000S680 Sidhi 5304
3 SIDHI MP1715002_100423FTO_5972 Punjab National Bank PUNB0323200 SARRA 3060
4 SIDHI MP1715002_100423FTO_5972 State Bank of India SBIN0001262 SIDHI 24684
5 SIDHI MP1715002_100423FTO_5972 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4284
6 SIDHI MP1715002_100423FTO_5972 India Post Payments Bank IPOS0000001 Sidhi 4284

Download In Excel