Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270423FTO_20647
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-15-002-033-001/10-B
(KHAMH) 		1715002033NRG24270420230048655 27/04/2023 SHYAMKALI SINGH 1715002033WL002538 SHYAMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 SHYAMKALISINGH (000000)
2 SIDHI MP-15-002-033-001/1010
(KHAMH) 		1715002033NRG24270420230048640 27/04/2023 Shiv kumar singh 1715002033WL002536 Shiv kumar singh 00176 IDIB000C613 3094 3094 Processed 12/05/2023 642977558 Shivkumarsingh (000000)
3 SIDHI MP-15-002-033-001/1092
(KHAMH) 		1715002033NRG24270420230048658 27/04/2023 basanti singh 1715002033WL002538 basanti singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 basantisingh (000000)
4 SIDHI MP-15-002-033-001/1128
(KHAMH) 		1715002033NRG24270420230048659 27/04/2023 Jagyasaran Jaiswal 1715002033WL002538 Jagyasaran Jaiswal 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 JagyasaranJaiswal (000000)
5 SIDHI MP-15-002-033-001/14-B
(KHAMH) 		1715002033NRG24270420230048644 27/04/2023 Sandeep Jayswal 1715002033WL002536 Sandeep Jayswal 00176 IDIB000C613 3094 3094 Processed 12/05/2023 642977558 SandeepJayswal (000000)
6 SIDHI MP-15-002-033-001/14-B
(KHAMH) 		1715002033NRG24270420230048642 27/04/2023 Sandeep Jayswal 1715002033WL002536 Sandeep Jayswal 00176 IDIB000C613 3094 3094 Processed 12/05/2023 642977558 SandeepJayswal (000000)
7 SIDHI MP-15-002-033-001/16-C
(KHAMH) 		1715002033NRG24270420230048651 27/04/2023 ajit 1715002033WL002537 ajit 00176 IDIB000C613 1547 1547 Processed 12/05/2023 642977558 ajit (000000)
8 SIDHI MP-15-002-033-001/269
(KHAMH) 		1715002033NRG24270420230048675 27/04/2023 Rambali singh 1715002033WL002538 Rambali singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 Rambalisingh (000000)
9 SIDHI MP-15-002-033-001/269
(KHAMH) 		1715002033NRG24270420230048674 27/04/2023 Rambali singh 1715002033WL002538 Rambali singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 Rambalisingh (000000)
10 SIDHI MP-15-002-033-001/270
(KHAMH) 		1715002033NRG24270420230048676 27/04/2023 Motilal 1715002033WL002538 Motilal 00176 IDIB000C613 1326 1326 Rejected 12/05/2023 642977558 No Such Account
11 SIDHI MP-15-002-033-001/441-C
(KHAMH) 		1715002033NRG24270420230048679 27/04/2023 PHOOLAUA JAISWAL 1715002033WL002538 PHOOLAUA JAISWAL 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 PHOOLAUAJAISWAL (000000)
12 SIDHI MP-15-002-033-001/456
(KHAMH) 		1715002033NRG24270420230048681 27/04/2023 rammilan Singh 1715002033WL002538 rammilan Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 rammilanSingh (000000)
13 SIDHI MP-15-002-033-001/47
(KHAMH) 		1715002033NRG24270420230048685 27/04/2023 ramnandan 1715002033WL002538 ramnandan 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 ramnandan (000000)
14 SIDHI MP-15-002-033-001/481
(KHAMH) 		1715002033NRG24270420230048689 27/04/2023 Ramrahis rajak 1715002033WL002538 Ramrahis rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 Ramrahisrajak (000000)
15 SIDHI MP-15-002-033-001/521
(KHAMH) 		1715002033NRG24270420230048691 27/04/2023 Butaiya 1715002033WL002538 Butaiya 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 Butaiya (000000)
16 SIDHI MP-15-002-033-001/521
(KHAMH) 		1715002033NRG24270420230048690 27/04/2023 Butaiya 1715002033WL002538 Butaiya 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 Butaiya (000000)
17 SIDHI MP-15-002-033-001/613
(KHAMH) 		1715002033NRG24270420230048695 27/04/2023 Champakali sahu 1715002033WL002538 Champakali sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 Champakalisahu (000000)
18 SIDHI MP-15-002-033-001/967
(KHAMH) 		1715002033NRG24270420230048707 27/04/2023 RAMLALLU SAHU 1715002033WL002538 RAMLALLU SAHU 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642977558 RAMLALLUSAHU (000000)
SubTotal 29393 29393
19 SIDHI MP-15-002-040-008/3053-B
(BARAMBABA) 		1715002040NRG24260420230045201 27/04/2023 Leelavati 1715002040WL002338 Leelavati 00176 IDIB000S680 3094 3094 Processed 12/05/2023 642977558 Leelavati (000000)
20 SIDHI MP-15-002-090-001/13-A
(BADHAURA) 		1715002090NRG24270420230046467 27/04/2023 Rajesh Kol 1715002090WL002394 Rajesh Kol 00176 IDIB000S680 1547 1547 Processed 12/05/2023 642977558 RajeshKol (000000)
21 SIDHI MP-15-002-090-001/14-A
(BADHAURA) 		1715002090NRG24270420230046472 27/04/2023 Kuldeep Rawat 1715002090WL002394 Kuldeep Rawat 00176 IDIB000S680 1547 1547 Processed 12/05/2023 642977558 KuldeepRawat (000000)
22 SIDHI MP-15-002-093-001/509
(PANWAR CHAU.TO) 		1715002093NRG24270420230046831 27/04/2023 Akhilesh 1715002093WL002429 Akhilesh 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642977558 Akhilesh (000000)
23 SIDHI MP-15-002-095-001/315
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047266 27/04/2023 PREETI KOl 1715002095WL002469 PREETI KOl 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642977558 PREETIKOl (000000)
SubTotal 8840 8840
24 SIDHI MP-15-002-033-001/91
(KHAMH) 		1715002033NRG24270420230048706 27/04/2023 Chandramauli Singh 1715002033WL002538 Chandramauli Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642977558 ChandramauliSingh (000000)
25 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG24270420230047942 27/04/2023 Vimala Rawat 1715002057WL002514 Vimala Rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642977558 VimalaRawat (000000)
26 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24270420230047952 27/04/2023 JAGANNATH YADAV 1715002057WL002514 JAGANNATH YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642977558 JAGANNATHYADAV (000000)
27 SIDHI MP-15-002-057-002/262
(BAHERAWEST) 		1715002057NRG24270420230047958 27/04/2023 Angad yadav 1715002057WL002514 Angad yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642977558 Angadyadav (000000)
28 SIDHI MP-15-002-057-002/265
(BAHERAWEST) 		1715002057NRG24270420230047959 27/04/2023 Sangeeta kol 1715002057WL002514 Sangeeta kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642977558 Sangeetakol (000000)
29 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24270420230047967 27/04/2023 shalik yadav 1715002057WL002514 shalik yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642977558 shalikyadav (000000)
30 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24270420230047981 27/04/2023 kaushilya kol 1715002057WL002514 kaushilya kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642977558 kaushilyakol (000000)
31 SIDHI MP-15-002-093-001/51
(PANWAR CHAU.TO) 		1715002093NRG24270420230046832 27/04/2023 Mahesh Saket 1715002093WL002429 Mahesh Saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642977558 MaheshSaket (000000)
SubTotal 10608 10608
32 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24270420230047396 27/04/2023 SAVITA RAJAK 1715002076WL002482 SAVITA RAJAK 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642977558 SAVITARAJAK (000000)
33 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24270420230047395 27/04/2023 SAVITA RAJAK 1715002076WL002482 SAVITA RAJAK 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642977558 SAVITARAJAK (000000)
SubTotal 2210 2210
34 SIDHI MP-15-002-033-001/1168
(KHAMH) 		1715002033NRG24270420230048665 27/04/2023 Narayan Prasad Mishra 1715002033WL002538 Narayan Prasad Mishra 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642977558 NarayanPrasadMishra (000000)
35 SIDHI MP-15-002-033-001/1168
(KHAMH) 		1715002033NRG24270420230048664 27/04/2023 Narayan Prasad Mishra 1715002033WL002538 Narayan Prasad Mishra 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642977558 NarayanPrasadMishra (000000)
SubTotal 2652 2652
36 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24270420230046345 27/04/2023 omprakash sahu 1715002065WL002387 omprakash sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642977558 omprakashsahu (000000)
37 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24270420230046344 27/04/2023 omprakash sahu 1715002065WL002387 omprakash sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642977558 omprakashsahu (000000)
38 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24270420230046346 27/04/2023 ajay yadav 1715002065WL002387 ajay yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642977558 ajayyadav (000000)
39 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24270420230046348 27/04/2023 rajkumar maurya 1715002065WL002388 rajkumar maurya 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642977558 rajkumarmaurya (000000)
SubTotal 5304 5304
40 SIDHI MP-15-002-093-001/127-A
(PANWAR CHAU.TO) 		1715002093NRG24270420230046823 27/04/2023 nisha 1715002093WL002429 nisha 00468 UBIN0552615 1326 1326 Processed 12/05/2023 642977558 nisha (000000)
SubTotal 1326 1326
41 SIDHI MP-15-002-044-001/3
(PADKHURI 2) 		1715002044NRG24270420230049487 27/04/2023 Indrabhan saket 1715002044WL002575 Indrabhan saket 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642977558 Indrabhansaket (000000)
42 SIDHI MP-15-002-093-001/72
(PANWAR CHAU.TO) 		1715002093NRG24270420230046835 27/04/2023 kamlesh saket 1715002093WL002429 kamlesh saket 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642977558 kamleshsaket (000000)
43 SIDHI MP-15-002-095-001/319
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047267 27/04/2023 RAJJU PRAJAPATI 1715002095WL002469 RAJJU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642977558 RAJJUPRAJAPATI (000000)
SubTotal 4199 4199
44 SIDHI MP-15-002-033-001/2-A
(KHAMH) 		1715002033NRG24270420230048672 27/04/2023 Neelu Singh 1715002033WL002538 Neelu Singh 00468 UBIN0569836 1326 1326 Processed 12/05/2023 642977558 NeeluSingh (000000)
SubTotal 1326 1326
45 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24270420230047392 27/04/2023 kavita patel 1715002076WL002482 kavita patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642977558 kavitapatel (000000)
46 SIDHI MP-15-002-076-002/185
(CHILARIKALA) 		1715002076NRG24270420230047393 27/04/2023 Chandrabhan Kol 1715002076WL002482 Chandrabhan Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642977558 ChandrabhanKol (000000)
47 SIDHI MP-15-002-076-002/186
(CHILARIKALA) 		1715002076NRG24270420230047394 27/04/2023 ARJUN 1715002076WL002482 ARJUN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642977558 ARJUN (000000)
48 SIDHI MP-15-002-076-002/244
(CHILARIKALA) 		1715002076NRG24270420230047399 27/04/2023 Bhagvandeen 1715002076WL002482 Bhagvandeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642977558 Bhagvandeen (000000)
49 SIDHI MP-15-002-076-002/53-D
(CHILARIKALA) 		1715002076NRG24270420230047405 27/04/2023 Rajrakhan 1715002076WL002482 Rajrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642977558 Rajrakhan (000000)
50 SIDHI MP-15-002-093-001/106
(PANWAR CHAU.TO) 		1715002093NRG24270420230046820 27/04/2023 savita 1715002093WL002429 savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977558 savita (000000)
51 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24270420230046826 27/04/2023 chotiya 1715002093WL002429 chotiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977558 chotiya (000000)
52 SIDHI MP-15-002-093-001/763-A
(PANWAR CHAU.TO) 		1715002093NRG24270420230046838 27/04/2023 bhupendra 1715002093WL002429 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977558 bhupendra (000000)
53 SIDHI MP-15-002-093-001/82
(PANWAR CHAU.TO) 		1715002093NRG24270420230046844 27/04/2023 chotelal 1715002093WL002429 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977558 chotelal (000000)
54 SIDHI MP-15-002-093-001/82
(PANWAR CHAU.TO) 		1715002093NRG24270420230046843 27/04/2023 chotelal 1715002093WL002429 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977558 chotelal (000000)
55 SIDHI MP-15-002-095-001/290
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047252 27/04/2023 PATALI 1715002095WL002469 PATALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977558 PATALI (000000)
56 SIDHI MP-15-002-095-001/314
(NAUGAWAN D.SIN) 		1715002095NRG24270420230047265 27/04/2023 RANIYA PRAJAPATI 1715002095WL002469 RANIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977558 RANIYAPRAJAPATI (000000)
SubTotal 14807 14807
Total 80665 80665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270423FTO_20647 Indian Bank IDIB000C613 CHOUPHAL 29393
2 SIDHI MP1715002_270423FTO_20647 Indian Bank IDIB000S680 Sidhi 8840
3 SIDHI MP1715002_270423FTO_20647 State Bank of India SBIN0001262 SIDHI 10608
4 SIDHI MP1715002_270423FTO_20647 State Bank of India SBIN0007644 ADB CHURHAT 2210
5 SIDHI MP1715002_270423FTO_20647 Union Bank of India UBIN0537314 SIDHI MAIN 2652
6 SIDHI MP1715002_270423FTO_20647 Union Bank of India UBIN0546861 KUCHWAHI 5304
7 SIDHI MP1715002_270423FTO_20647 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
8 SIDHI MP1715002_270423FTO_20647 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4199
9 SIDHI MP1715002_270423FTO_20647 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
10 SIDHI MP1715002_270423FTO_20647 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4420
11 SIDHI MP1715002_270423FTO_20647 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9282
12 SIDHI MP1715002_270423FTO_20647 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105

Download In Excel