Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_281023FTO_336202
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-15-002-087-001/670
(BHATHA) 		1715002087NRG24280820230630566 28/10/2023 krishnkumar yadav 1715002WL0051470 krishnkumar yadav 00176 IDIB000S680 884 884 Processed 08/11/2023 289110739 krishnkumaryadav (000000)
2 SIDHI MP-15-002-087-001/670
(BHATHA) 		1715002087NRG24270720230535027 28/10/2023 krishnkumar yadav 1715002WL0037823 krishnkumar yadav 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289110739 krishnkumaryadav (000000)
SubTotal 2210 2210
3 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24160820230595759 28/10/2023 satya kumar kushwaha 1715002WL0046772 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289110739 satyakumarkushwaha (000000)
4 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24200920230695937 28/10/2023 satya kumar kushwaha 1715002WL0059458 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289110739 satyakumarkushwaha (000000)
5 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24200920230695933 28/10/2023 satya kumar kushwaha 1715002WL0059458 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289110739 satyakumarkushwaha (000000)
SubTotal 3978 3978
6 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24180720230500469 28/10/2023 dadulal kewat 1715002WL0034238 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289110739 dadulalkewat (000000)
7 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24180720230500468 28/10/2023 dadulal kewat 1715002WL0034238 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289110739 dadulalkewat (000000)
SubTotal 2652 2652
8 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24180820230603372 28/10/2023 sudama 1715002WL0047861 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110739 sudama (000000)
9 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24180820230603371 28/10/2023 sudama 1715002WL0047861 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110739 sudama (000000)
10 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24180820230603370 28/10/2023 sudama 1715002WL0047861 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110739 sudama (000000)
11 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24180820230603369 28/10/2023 sudama 1715002WL0047861 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110739 sudama (000000)
12 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24200920230695932 28/10/2023 uttamram dubey 1715002WL0059458 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110739 uttamramdubey (000000)
13 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24200920230695936 28/10/2023 uttamram dubey 1715002WL0059458 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110739 uttamramdubey (000000)
SubTotal 7956 7956
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_281023FTO_336202 Indian Bank IDIB000S680 Sidhi 2210
2 SIDHI MP1715002_281023FTO_336202 State Bank of India SBIN0001262 SIDHI 3978
3 SIDHI MP1715002_281023FTO_336202 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
4 SIDHI MP1715002_281023FTO_336202 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
5 SIDHI MP1715002_281023FTO_336202 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304

Download In Excel