Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_201023FTO_327079
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-15-002-072-001/292-B
(PIPROHAR) 		1715002072NRG24201020230814646 20/10/2023 Kamlesh 1715002072WL070580 Kamlesh 00176 IDIB000S680 1768 1768 Processed 09/11/2023 291244539 Kamlesh (000000)
SubTotal 1768 1768
2 SIDHI MP-15-002-072-001/210-B
(PIPROHAR) 		1715002072NRG24201020230814745 20/10/2023 Parvati Shukla 1715002072WL070603 Parvati Shukla 00415 SBIN0001262 442 442 Processed 09/11/2023 291244539 ParvatiShukla (000000)
SubTotal 442 442
3 SIDHI MP-15-002-001-001/197-B
(MAWAI) 		1715002001NRG24201020230814394 20/10/2023 SHYAMKALI SAHU 1715002001WL070560 SHYAMKALI SAHU 00415 SBIN0007644 3094 3094 Processed 09/11/2023 291244539 SHYAMKALISAHU (000000)
4 SIDHI MP-15-002-001-001/751-B
(MAWAI) 		1715002001NRG24201020230814409 20/10/2023 ram lakhan basor 1715002001WL070564 ram lakhan basor 00415 SBIN0007644 3094 3094 Processed 09/11/2023 291244539 ramlakhanbasor (000000)
5 SIDHI MP-15-002-001-001/853
(MAWAI) 		1715002001NRG24201020230814406 20/10/2023 mahesh prsad prajapati 1715002001WL070562 mahesh prsad prajapati 00415 SBIN0007644 3094 3094 Processed 09/11/2023 291244539 maheshprsadprajapati (000000)
SubTotal 9282 9282
6 SIDHI MP-15-002-072-001/616
(PIPROHAR) 		1715002072NRG24201020230814773 20/10/2023 Saroj Kewat 1715002072WL070608 Saroj Kewat 00415 SBIN0030380 221 221 Processed 09/11/2023 291244539 SarojKewat (000000)
SubTotal 221 221
7 SIDHI MP-15-002-072-001/122-C
(PIPROHAR) 		1715002072NRG24201020230814657 20/10/2023 Dhirendra Singh 1715002072WL070588 Dhirendra Singh 00468 UBIN0552615 3094 3094 Processed 09/11/2023 291244539 DhirendraSingh (000000)
8 SIDHI MP-15-002-072-001/693-A
(PIPROHAR) 		1715002072NRG24201020230814781 20/10/2023 Yuvraj Prasad Chaturvedi 1715002072WL070608 Yuvraj Prasad Chaturvedi 00468 UBIN0552615 442 442 Processed 09/11/2023 291244539 YuvrajPrasadChaturvedi (000000)
SubTotal 3536 3536
9 SIDHI MP-15-002-072-001/292-B
(PIPROHAR) 		1715002072NRG24201020230814645 20/10/2023 Munni Kewat 1715002072WL070580 Munni Kewat 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291244539 MunniKewat (000000)
10 SIDHI MP-15-002-110-002/357
(BHELKIKHURD) 		1715002110NRG24201020230814721 20/10/2023 atal bihari 1715002110WL070594 atal bihari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244539 atalbihari (000000)
SubTotal 2652 2652
Total 17901 17901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_201023FTO_327079 Indian Bank IDIB000S680 Sidhi 1768
2 SIDHI MP1715002_201023FTO_327079 State Bank of India SBIN0001262 SIDHI 442
3 SIDHI MP1715002_201023FTO_327079 State Bank of India SBIN0007644 ADB CHURHAT 9282
4 SIDHI MP1715002_201023FTO_327079 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 221
5 SIDHI MP1715002_201023FTO_327079 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3536
6 SIDHI MP1715002_201023FTO_327079 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 884
7 SIDHI MP1715002_201023FTO_327079 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1768

Download In Excel