Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_101223FTO_384058
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-15-002-036-002/284
(BARMANI) 		1715002036NRG24101220230990769 10/12/2023 butaua Singh 1715002036WL082837 butaua Singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462562264 butauaSingh (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-039-001/226-A
(KOCHILA) 		1715002039NRG24101220230990473 10/12/2023 Rahul Singh 1715002039WL082815 Rahul Singh 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462562264 RahulSingh (000000)
3 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24091220230990003 10/12/2023 Radia 1715002061WL082800 Radia 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462562264 Radia (000000)
4 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24091220230990009 10/12/2023 Ramsajeevan kevat 1715002061WL082800 Ramsajeevan kevat 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462562264 Ramsajeevankevat (000000)
5 SIDHI MP-15-002-080-001/29
(CHULHI) 		1715002080NRG24101220230992297 10/12/2023 REETA KOL 1715002080WL082941 REETA KOL 00415 SBIN0001262 2639 2639 Processed 29/02/2024 462562264 REETAKOL (000000)
6 SIDHI MP-15-002-088-002/453
(TEGAWA) 		1715002088NRG24101220230991954 10/12/2023 butali 1715002088WL082917 butali 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462562264 butali (000000)
7 SIDHI MP-15-002-088-002/453
(TEGAWA) 		1715002088NRG24101220230991953 10/12/2023 butali 1715002088WL082917 butali 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462562264 butali (000000)
8 SIDHI MP-15-002-088-003/146
(TEGAWA) 		1715002088NRG24101220230991973 10/12/2023 Shobhan 1715002088WL082918 Shobhan 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462562264 Shobhan (000000)
SubTotal 12584 12584
9 SIDHI MP-15-002-076-002/230-C
(CHILARIKALA) 		1715002076NRG24101220230992279 10/12/2023 Nakul Vishwakarma 1715002076WL082935 Nakul Vishwakarma 00415 SBIN0007644 1547 1547 Processed 29/02/2024 462562264 NakulVishwakarma (000000)
SubTotal 1547 1547
10 SIDHI MP-15-002-036-002/578
(BARMANI) 		1715002036NRG24101220230990838 10/12/2023 SIYASARAN SAKET 1715002036WL082838 SIYASARAN SAKET 00415 SBIN0030380 1105 1105 Processed 29/02/2024 462562264 SIYASARANSAKET (000000)
11 SIDHI MP-15-002-036-002/579
(BARMANI) 		1715002036NRG24101220230990839 10/12/2023 URMILA SINGH 1715002036WL082838 URMILA SINGH 00415 SBIN0030380 1105 1105 Processed 29/02/2024 462562264 URMILASINGH (000000)
SubTotal 2210 2210
12 SIDHI MP-15-002-080-001/900-B
(CHULHI) 		1715002080NRG24101220230992301 10/12/2023 ADARSE KUMAR UPPADHAYA 1715002080WL082944 ADARSE KUMAR UPPADHAYA 00468 UBIN0543144 2639 2639 Processed 29/02/2024 462562264 ADARSEKUMARUPPADHAYA (000000)
13 SIDHI MP-15-002-081-001/1674
(EITHI) 		1715002081NRG24091220230990216 10/12/2023 BABULAL BHUJWA 1715002081WL082807 BABULAL BHUJWA 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462562264 BABULALBHUJWA (000000)
SubTotal 4186 4186
14 SIDHI MP-15-002-110-002/131-C
(BHELKIKHURD) 		1715002110NRG24101220230991470 10/12/2023 Rammilan kewat 1715002110WL082885 Rammilan kewat 00468 UBIN0552615 1326 1326 Processed 29/02/2024 462562264 Rammilankewat (000000)
15 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24101220230991486 10/12/2023 Rajendra 1715002110WL082885 Rajendra 00468 UBIN0552615 1326 1326 Processed 29/02/2024 462562264 Rajendra (000000)
SubTotal 2652 2652
16 SIDHI MP-15-002-110-002/166-C
(BHELKIKHURD) 		1715002110NRG24101220230991482 10/12/2023 Siya saran yadav 1715002110WL082885 Siya saran yadav 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462562264 Siyasaranyadav (000000)
17 SIDHI MP-15-002-110-002/256
(BHELKIKHURD) 		1715002110NRG24101220230991403 10/12/2023 Sirvtiya Yadav 1715002110WL082881 Sirvtiya Yadav 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462562264 SirvtiyaYadav (000000)
SubTotal 2652 2652
18 SIDHI MP-15-002-036-002/680
(BARMANI) 		1715002036NRG24101220230990850 10/12/2023 Rambai 1715002036WL082838 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462562264 Rambai (000000)
19 SIDHI MP-15-002-076-002/335-D
(CHILARIKALA) 		1715002076NRG24101220230992226 10/12/2023 rajendra prasad mishra 1715002076WL082933 rajendra prasad mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462562264 rajendraprasadmishra (000000)
20 SIDHI MP-15-002-088-003/129
(TEGAWA) 		1715002088NRG24101220230991970 10/12/2023 pradeep 1715002088WL082918 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462562264 pradeep (000000)
21 SIDHI MP-15-002-088-003/149-C
(TEGAWA) 		1715002088NRG24101220230991976 10/12/2023 KUSUMKALI 1715002088WL082918 KUSUMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462562264 KUSUMKALI (000000)
22 SIDHI MP-15-002-088-003/151-C
(TEGAWA) 		1715002088NRG24101220230991978 10/12/2023 jagbhan 1715002088WL082918 jagbhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462562264 jagbhan (000000)
23 SIDHI MP-15-002-088-003/173
(TEGAWA) 		1715002088NRG24101220230991982 10/12/2023 Narayan 1715002088WL082918 Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462562264 Narayan (000000)
24 SIDHI MP-15-002-088-003/24
(TEGAWA) 		1715002088NRG24101220230991987 10/12/2023 jageshwar 1715002088WL082918 jageshwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462562264 jageshwar (000000)
25 SIDHI MP-15-002-110-002/161-A
(BHELKIKHURD) 		1715002110NRG24101220230991396 10/12/2023 Sunita kol 1715002110WL082881 Sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462562264 Sunitakol (000000)
SubTotal 11713 11713
26 SIDHI MP-15-002-036-002/639
(BARMANI) 		1715002036NRG24101220230990847 10/12/2023 Indrabahadur 1715002036WL082838 Indrabahadur 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462562264 Indrabahadur (000000)
SubTotal 1105 1105
Total 39754 39754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_101223FTO_384058 Indian Bank IDIB000C613 CHOUPHAL 1105
2 SIDHI MP1715002_101223FTO_384058 State Bank of India SBIN0001262 SIDHI 12584
3 SIDHI MP1715002_101223FTO_384058 State Bank of India SBIN0007644 ADB CHURHAT 1547
4 SIDHI MP1715002_101223FTO_384058 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
5 SIDHI MP1715002_101223FTO_384058 Union Bank of India UBIN0543144 BADAHAURA 4186
6 SIDHI MP1715002_101223FTO_384058 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
7 SIDHI MP1715002_101223FTO_384058 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
8 SIDHI MP1715002_101223FTO_384058 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8840
9 SIDHI MP1715002_101223FTO_384058 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
10 SIDHI MP1715002_101223FTO_384058 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
11 SIDHI MP1715002_101223FTO_384058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel