Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:22:00 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_111223FTO_386078

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-15-002-046-003/656 (BAIRIHAEAST)

1715002046NRG21161220201214498

11/12/2023

Ramlochan kol

1715002WL116833

Ramlochan kol

00014

ALLA0210253

1140

1140

Processed

29/02/2024

462444915

Ramlochankol

(000000)

SubTotal

1140

1140

2

SIDHI

MP-15-002-043-001/255 (GANDHIGRAM)

1715002043NRG21020620211876267

11/12/2023

DASHMANTI BAIGA

1715002WL156842

DASHMANTI BAIGA

00089

CBIN0283726

6

6

Processed

29/02/2024

462444915

DASHMANTIBAIGA

(000000)

SubTotal

6

6

3

SIDHI

MP-15-002-015-001/60-A (PATAUHA)

1715002015NRG21091220201177755

11/12/2023

ROHIT KUMAR SINGH

1715002WL113902

ROHIT KUMAR SINGH

00415

SBIN0030380

760

760

Processed

29/02/2024

462444915

ROHITKUMARSINGH

(000000)

4

SIDHI

MP-15-002-015-001/929 (PATAUHA)

1715002015NRG21151220201204650

11/12/2023

Sunita kori

1715002WL116086

Sunita kori

00415

SBIN0030380

760

760

Processed

29/02/2024

462444915

Sunitakori

(000000)

5

SIDHI

MP-15-002-015-001/929 (PATAUHA)

1715002015NRG21151220201204651

11/12/2023

Sunita kori

1715002WL116086

Sunita kori

00415

SBIN0030380

1140

1140

Processed

29/02/2024

462444915

Sunitakori

(000000)

6

SIDHI

MP-15-002-015-001/929 (PATAUHA)

1715002015NRG21151220201204652

11/12/2023

Sunita kori

1715002WL116086

Sunita kori

00415

SBIN0030380

1140

1140

Processed

29/02/2024

462444915

Sunitakori

(000000)

7

SIDHI

MP-15-002-043-001/84 (GANDHIGRAM)

1715002043NRG21190120211451909

11/12/2023

ANAND BAHADUR BAIGA

1715002WL132148

ANAND BAHADUR BAIGA

00415

SBIN0030380

6

6

Processed

29/02/2024

462444915

ANANDBAHADURBAIGA

(000000)

8

SIDHI

MP-15-002-043-001/84 (GANDHIGRAM)

1715002043NRG21270520211875732

11/12/2023

ANAND BAHADUR BAIGA

1715002WL156721

ANAND BAHADUR BAIGA

00415

SBIN0030380

6

6

Processed

29/02/2024

462444915

ANANDBAHADURBAIGA

(000000)

SubTotal

3812

3812

9

SIDHI

MP-15-002-056-001/1086 (MAHARAJPUR)

1715002056NRG21200420211874689

11/12/2023

Jeetendra

1715002WL156563

Jeetendra

00688

FINO0001001

1140

1140

Processed

29/02/2024

462444915

Jeetendra

(000000)

10

SIDHI

MP-15-002-056-003/1135 (MAHARAJPUR)

1715002056NRG21070820231878455

11/12/2023

Brizesh

1715002WL0157291

Brizesh

00688

FINO0001001

1140

1140

Rejected

12/03/2024

No Such Account

SubTotal

2280

2280

Total

7238

7238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIDHI	MP1715002_111223FTO_386078	Allahabad Bank	ALLA0210253	SIDHI	1140
2	SIDHI	MP1715002_111223FTO_386078	Central Bank Of India	CBIN0283726	SIDHI	6
3	SIDHI	MP1715002_111223FTO_386078	State Bank of India	SBIN0030380	GAYATRI COMPLEX, SIDHI	3812
4	SIDHI	MP1715002_111223FTO_386078	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2280

Download In Excel