Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180923FTO_269773
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-15-002-027-001/592
(DEOGARH) 		1715002027NRG24180920230687359 18/09/2023 jairam pandey 1715002027WL058599 jairam pandey 00032 UTIB0000655 1105 1105 Processed 10/11/2023 309527273 jairampandey (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24180920230687602 18/09/2023 ramdas yadav 1715002037WL058624 ramdas yadav 00078 CNRB0003944 1323 1323 Processed 10/11/2023 309527273 ramdasyadav (000000)
SubTotal 1323 1323
3 SIDHI MP-15-002-037-001/167
(UDAISA) 		1715002037NRG24180920230687886 18/09/2023 Tara singh 1715002037WL058634 Tara singh 00176 IDIB000C613 200 200 Processed 10/11/2023 309527273 Tarasingh (000000)
4 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24180920230687679 18/09/2023 bhagvaniya singh 1715002037WL058624 bhagvaniya singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527273 bhagvaniyasingh (000000)
5 SIDHI MP-15-002-037-003/4660
(UDAISA) 		1715002037NRG24180920230687854 18/09/2023 shalendr kumar 1715002037WL058633 shalendr kumar 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527273 shalendrkumar (000000)
6 SIDHI MP-15-002-037-003/4667
(UDAISA) 		1715002037NRG24180920230687911 18/09/2023 jodhan singh 1715002037WL058636 jodhan singh 00176 IDIB000C613 200 200 Processed 10/11/2023 309527273 jodhansingh (000000)
7 SIDHI MP-15-002-037-003/567
(UDAISA) 		1715002037NRG24180920230687861 18/09/2023 Pankali Singh 1715002037WL058633 Pankali Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527273 PankaliSingh (000000)
SubTotal 4369 4369
8 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24180920230687362 18/09/2023 amritlal pandey 1715002027WL058599 amritlal pandey 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527273 amritlalpandey (000000)
SubTotal 1105 1105
9 SIDHI MP-15-002-067-002/153
(PADARI) 		1715002067NRG24180920230687187 18/09/2023 RATAN SINGH 1715002067WL058589 RATAN SINGH 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527273 RATANSINGH (000000)
10 SIDHI MP-15-002-078-003/32
(KOTDARKHURD) 		1715002078NRG24180920230687281 18/09/2023 sukhlal 1715002078WL058594 sukhlal 00415 SBIN0001262 2210 2210 Processed 10/11/2023 309527273 sukhlal (000000)
11 SIDHI MP-15-002-078-004/1-C
(KOTDARKHURD) 		1715002078NRG24180920230687288 18/09/2023 motilal mishra 1715002078WL058595 motilal mishra 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527273 motilalmishra (000000)
SubTotal 6404 6404
12 SIDHI MP-15-002-037-003/215-A
(UDAISA) 		1715002037NRG24180920230687694 18/09/2023 VIHARILAL 1715002037WL058625 VIHARILAL 00415 SBIN0017116 200 200 Processed 10/11/2023 309527273 VIHARILAL (000000)
13 SIDHI MP-15-002-037-003/594
(UDAISA) 		1715002037NRG24180920230687864 18/09/2023 Sundar Singh 1715002037WL058633 Sundar Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309527273 SundarSingh (000000)
SubTotal 1523 1523
14 SIDHI MP-15-002-037-001/211
(UDAISA) 		1715002037NRG24180920230687730 18/09/2023 sanjeev kumar gupta 1715002037WL058627 sanjeev kumar gupta 00462 UCBA0003228 200 200 Processed 10/11/2023 309527273 sanjeevkumargupta (000000)
SubTotal 200 200
15 SIDHI MP-15-002-037-003/579
(UDAISA) 		1715002037NRG24180920230687920 18/09/2023 Ravendra Singh 1715002037WL058636 Ravendra Singh 00468 UBIN0569836 200 200 Processed 10/11/2023 309527273 RavendraSingh (000000)
SubTotal 200 200
16 SIDHI MP-15-002-019-001/1001-D
(BARHAUNA) 		1715002019NRG24170920230686743 18/09/2023 Anil kumar wishkarma 1715002019WL058528 Anil kumar wishkarma 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309527273 Anilkumarwishkarma (000000)
17 SIDHI MP-15-002-021-002/1546-A
(SEMARIYA) 		1715002021NRG24180920230687178 18/09/2023 Sheshmani rajak 1715002021WL058587 Sheshmani rajak 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309527273 Sheshmanirajak (000000)
18 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24180920230687330 18/09/2023 rajlal 1715002027WL058599 rajlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 rajlal (000000)
19 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24180920230687337 18/09/2023 kairra 1715002027WL058599 kairra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 kairra (000000)
20 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24180920230687356 18/09/2023 sandeep tiwari 1715002027WL058599 sandeep tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 sandeeptiwari (000000)
21 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24180920230687368 18/09/2023 vishwnath tiwari 1715002027WL058599 vishwnath tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 vishwnathtiwari (000000)
22 SIDHI MP-15-002-027-001/983
(DEOGARH) 		1715002027NRG24180920230687329 18/09/2023 arjun prajapati 1715002027WL058598 arjun prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 arjunprajapati (000000)
23 SIDHI MP-15-002-037-001/142
(UDAISA) 		1715002037NRG24180920230687874 18/09/2023 RAM RAJ SINGH 1715002037WL058634 RAM RAJ SINGH 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 RAMRAJSINGH (000000)
24 SIDHI MP-15-002-037-001/154
(UDAISA) 		1715002037NRG24180920230687877 18/09/2023 rammilan 1715002037WL058634 rammilan 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 rammilan (000000)
25 SIDHI MP-15-002-037-001/157-C
(UDAISA) 		1715002037NRG24180920230687882 18/09/2023 RAJVATI YADAV 1715002037WL058634 RAJVATI YADAV 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 RAJVATIYADAV (000000)
26 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24180920230687721 18/09/2023 Ramcharan yadav 1715002037WL058627 Ramcharan yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 Ramcharanyadav (000000)
27 SIDHI MP-15-002-037-001/224
(UDAISA) 		1715002037NRG24180920230687736 18/09/2023 nevashiya yadav 1715002037WL058627 nevashiya yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 nevashiyayadav (000000)
28 SIDHI MP-15-002-037-001/226
(UDAISA) 		1715002037NRG24180920230687607 18/09/2023 ramsajiwan yadav 1715002037WL058624 ramsajiwan yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 ramsajiwanyadav (000000)
29 SIDHI MP-15-002-037-001/230
(UDAISA) 		1715002037NRG24180920230687739 18/09/2023 premvati yadav 1715002037WL058628 premvati yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 premvatiyadav (000000)
30 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24180920230687622 18/09/2023 shukhrajua singh 1715002037WL058624 shukhrajua singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 shukhrajuasingh (000000)
31 SIDHI MP-15-002-037-001/280-A
(UDAISA) 		1715002037NRG24180920230687625 18/09/2023 Reshma Yadav 1715002037WL058624 Reshma Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 ReshmaYadav (000000)
32 SIDHI MP-15-002-037-001/325
(UDAISA) 		1715002037NRG24180920230687641 18/09/2023 Janaki Yadav 1715002037WL058624 Janaki Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 JanakiYadav (000000)
33 SIDHI MP-15-002-037-001/43
(UDAISA) 		1715002037NRG24180920230687829 18/09/2023 jaykaran 1715002037WL058633 jaykaran 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 jaykaran (000000)
34 SIDHI MP-15-002-037-001/44
(UDAISA) 		1715002037NRG24180920230687642 18/09/2023 sukdev 1715002037WL058624 sukdev 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 sukdev (000000)
35 SIDHI MP-15-002-037-001/63
(UDAISA) 		1715002037NRG24180920230687832 18/09/2023 shivraj 1715002037WL058633 shivraj 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 shivraj (000000)
36 SIDHI MP-15-002-037-002/114
(UDAISA) 		1715002037NRG24180920230687658 18/09/2023 Terasiya Singh 1715002037WL058624 Terasiya Singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 TerasiyaSingh (000000)
37 SIDHI MP-15-002-037-002/142
(UDAISA) 		1715002037NRG24180920230687666 18/09/2023 ramcharan yadav 1715002037WL058624 ramcharan yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 ramcharanyadav (000000)
38 SIDHI MP-15-002-037-002/55
(UDAISA) 		1715002037NRG24180920230687677 18/09/2023 phulkali yadav 1715002037WL058624 phulkali yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 phulkaliyadav (000000)
39 SIDHI MP-15-002-037-003/171-A
(UDAISA) 		1715002037NRG24180920230687750 18/09/2023 raghuveer singh 1715002037WL058628 raghuveer singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 raghuveersingh (000000)
40 SIDHI MP-15-002-037-003/18
(UDAISA) 		1715002037NRG24180920230687837 18/09/2023 Surybhan singh 1715002037WL058633 Surybhan singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 Surybhansingh (000000)
41 SIDHI MP-15-002-037-003/189
(UDAISA) 		1715002037NRG24180920230687572 18/09/2023 jamahir 1715002037WL058622 jamahir 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 jamahir (000000)
42 SIDHI MP-15-002-037-003/218
(UDAISA) 		1715002037NRG24180920230687697 18/09/2023 sunita 1715002037WL058625 sunita 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 sunita (000000)
43 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24180920230687701 18/09/2023 MARKANDE SINGH 1715002037WL058625 MARKANDE SINGH 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 MARKANDESINGH (000000)
44 SIDHI MP-15-002-037-003/231
(UDAISA) 		1715002037NRG24180920230687704 18/09/2023 baliraj singh 1715002037WL058625 baliraj singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 balirajsingh (000000)
45 SIDHI MP-15-002-037-003/266-A
(UDAISA) 		1715002037NRG24180920230687839 18/09/2023 ram singh 1715002037WL058633 ram singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 ramsingh (000000)
46 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24180920230687773 18/09/2023 ramadhar 1715002037WL058629 ramadhar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 ramadhar (000000)
47 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24180920230687534 18/09/2023 Radheshyam 1715002037WL058620 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 Radheshyam (000000)
48 SIDHI MP-15-002-037-003/363
(UDAISA) 		1715002037NRG24180920230687776 18/09/2023 Rajkumar 1715002037WL058629 Rajkumar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 Rajkumar (000000)
49 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24180920230687536 18/09/2023 rajkumri singh 1715002037WL058620 rajkumri singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 rajkumrisingh (000000)
50 SIDHI MP-15-002-037-003/412
(UDAISA) 		1715002037NRG24180920230687538 18/09/2023 manau kushvaha 1715002037WL058620 manau kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 manaukushvaha (000000)
51 SIDHI MP-15-002-037-003/42
(UDAISA) 		1715002037NRG24180920230687847 18/09/2023 Arjun 1715002037WL058633 Arjun 00602 SBIN0RRMBGB 1134 1134 Processed 10/11/2023 309527273 Arjun (000000)
52 SIDHI MP-15-002-037-003/4646
(UDAISA) 		1715002037NRG24180920230687909 18/09/2023 vindhyavati 1715002037WL058636 vindhyavati 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 vindhyavati (000000)
53 SIDHI MP-15-002-037-003/4666
(UDAISA) 		1715002037NRG24180920230687910 18/09/2023 Rambai 1715002037WL058636 Rambai 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 Rambai (000000)
54 SIDHI MP-15-002-037-003/467
(UDAISA) 		1715002037NRG24180920230687912 18/09/2023 Duiji 1715002037WL058636 Duiji 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527273 Duiji (000000)
55 SIDHI MP-15-002-037-003/4671
(UDAISA) 		1715002037NRG24180920230687691 18/09/2023 Chandra kali 1715002037WL058624 Chandra kali 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 Chandrakali (000000)
56 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24180920230687814 18/09/2023 suneeta yadav 1715002037WL058632 suneeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 suneetayadav (000000)
57 SIDHI MP-15-002-037-003/564
(UDAISA) 		1715002037NRG24180920230687693 18/09/2023 Ram Sajivan Yadav 1715002037WL058624 Ram Sajivan Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527273 RamSajivanYadav (000000)
58 SIDHI MP-15-002-037-003/591
(UDAISA) 		1715002037NRG24180920230687800 18/09/2023 Vimala Singh 1715002037WL058631 Vimala Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 VimalaSingh (000000)
59 SIDHI MP-15-002-037-003/596
(UDAISA) 		1715002037NRG24180920230687804 18/09/2023 Basmati Singh 1715002037WL058631 Basmati Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 BasmatiSingh (000000)
60 SIDHI MP-15-002-037-003/76
(UDAISA) 		1715002037NRG24180920230687808 18/09/2023 Ramlal 1715002037WL058631 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527273 Ramlal (000000)
61 SIDHI MP-15-002-094-002/513-A
(PANWAR BAGH.) 		1715002094NRG24180920230687230 18/09/2023 Shanti Rawat 1715002094WL058591 Shanti Rawat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309527273 ShantiRawat (000000)
SubTotal 44093 44093
62 SIDHI MP-15-002-037-003/4562
(UDAISA) 		1715002037NRG24180920230687896 18/09/2023 pavan kumar singh 1715002037WL058635 pavan kumar singh 00602 UBIN0RRBRSG 200 200 Processed 10/11/2023 309527273 pavankumarsingh (000000)
63 SIDHI MP-15-002-037-003/4583
(UDAISA) 		1715002037NRG24180920230687900 18/09/2023 jitendra 1715002037WL058635 jitendra 00602 UBIN0RRBRSG 200 200 Processed 10/11/2023 309527273 jitendra (000000)
64 SIDHI MP-15-002-037-003/4584
(UDAISA) 		1715002037NRG24180920230687689 18/09/2023 pushpendra 1715002037WL058624 pushpendra 00602 UBIN0RRBRSG 1323 1323 Processed 10/11/2023 309527273 pushpendra (000000)
65 SIDHI MP-15-002-037-003/4594
(UDAISA) 		1715002037NRG24180920230687902 18/09/2023 shivnrayan 1715002037WL058635 shivnrayan 00602 UBIN0RRBRSG 200 200 Processed 10/11/2023 309527273 shivnrayan (000000)
66 SIDHI MP-15-002-037-003/4597
(UDAISA) 		1715002037NRG24180920230687903 18/09/2023 savitiri 1715002037WL058635 savitiri 00602 UBIN0RRBRSG 200 200 Processed 10/11/2023 309527273 savitiri (000000)
67 SIDHI MP-15-002-037-003/4638
(UDAISA) 		1715002037NRG24180920230687690 18/09/2023 chandrvati 1715002037WL058624 chandrvati 00602 UBIN0RRBRSG 1323 1323 Processed 10/11/2023 309527273 chandrvati (000000)
SubTotal 3446 3446
68 SIDHI MP-15-002-037-001/271
(UDAISA) 		1715002037NRG24180920230687623 18/09/2023 ramgopal yadav 1715002037WL058624 ramgopal yadav 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527273 ramgopalyadav (000000)
69 SIDHI MP-15-002-037-002/207-A
(UDAISA) 		1715002037NRG24180920230687671 18/09/2023 Munni Yadav 1715002037WL058624 Munni Yadav 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527273 MunniYadav (000000)
70 SIDHI MP-15-002-037-003/326
(UDAISA) 		1715002037NRG24180920230687762 18/09/2023 Loknath Singh 1715002037WL058629 Loknath Singh 00703 AIRP0000001 200 200 Processed 10/11/2023 309527273 LoknathSingh (000000)
SubTotal 2846 2846
Total 66614 66614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180923FTO_269773 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_180923FTO_269773 Canara Bank CNRB0003944 SIDHI 1323
3 SIDHI MP1715002_180923FTO_269773 Indian Bank IDIB000C613 CHOUPHAL 4369
4 SIDHI MP1715002_180923FTO_269773 Punjab National Bank PUNB0323200 SARRA 1105
5 SIDHI MP1715002_180923FTO_269773 State Bank of India SBIN0001262 SIDHI 6404
6 SIDHI MP1715002_180923FTO_269773 State Bank of India SBIN0017116 MANJHAULI 1523
7 SIDHI MP1715002_180923FTO_269773 UCO Bank UCBA0003228 SIDHI 200
8 SIDHI MP1715002_180923FTO_269773 Union Bank of India UBIN0569836 Tikari dist.Sidhi 200
9 SIDHI MP1715002_180923FTO_269773 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 16622
10 SIDHI MP1715002_180923FTO_269773 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 14674
11 SIDHI MP1715002_180923FTO_269773 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 884
12 SIDHI MP1715002_180923FTO_269773 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
13 SIDHI MP1715002_180923FTO_269773 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8619
14 SIDHI MP1715002_180923FTO_269773 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 200
15 SIDHI MP1715002_180923FTO_269773 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 3446
16 SIDHI MP1715002_180923FTO_269773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2846

Download In Excel