Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_060623FTO_75985
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-15-002-105-002/403
(KOTHAR) 		1715002105NRG24060620230254738 06/06/2023 kuldeepak tiwari 1715002105WL017891 kuldeepak tiwari 00078 CNRB0003944 1100 1100 Processed 12/06/2023 297861636 kuldeepaktiwari (000000)
SubTotal 1100 1100
2 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24060620230256318 06/06/2023 Mamta Kori 1715002041WL017961 Mamta Kori 00152 HDFC0001779 1105 1105 Processed 12/06/2023 297861636 MamtaKori (000000)
SubTotal 1105 1105
3 SIDHI MP-15-002-033-001/820-A
(KHAMH) 		1715002033NRG24060620230256619 06/06/2023 RAMKALI BAIGA 1715002033WL017971 RAMKALI BAIGA 00176 IDIB000C613 1326 1326 Processed 12/06/2023 297861636 RAMKALIBAIGA (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24060620230256404 06/06/2023 Urmila Saket 1715002050WL017964 Urmila Saket 00176 IDIB000S680 1547 1547 Processed 12/06/2023 297861636 UrmilaSaket (000000)
5 SIDHI MP-15-002-050-001/2030
(BANJARI) 		1715002050NRG24060620230256407 06/06/2023 Minacshi pandey 1715002050WL017964 Minacshi pandey 00176 IDIB000S680 1547 1547 Processed 12/06/2023 297861636 Minacshipandey (000000)
SubTotal 3094 3094
6 SIDHI MP-15-002-105-001/109-B
(KOTHAR) 		1715002105NRG24060620230254713 06/06/2023 harakhlal 1715002105WL017891 harakhlal 00415 SBIN0001262 1100 1100 Processed 12/06/2023 297861636 harakhlal (000000)
7 SIDHI MP-15-002-105-001/220-B
(KOTHAR) 		1715002105NRG24060620230254723 06/06/2023 dayavatipal 1715002105WL017891 dayavatipal 00415 SBIN0001262 1100 1100 Processed 12/06/2023 297861636 dayavatipal (000000)
8 SIDHI MP-15-002-105-001/99
(KOTHAR) 		1715002105NRG24060620230254736 06/06/2023 Shambhu pal 1715002105WL017891 Shambhu pal 00415 SBIN0001262 1100 1100 Processed 12/06/2023 297861636 Shambhupal (000000)
SubTotal 3300 3300
9 SIDHI MP-15-002-050-001/2046
(BANJARI) 		1715002050NRG24060620230256420 06/06/2023 Suman saket 1715002050WL017964 Suman saket 00415 SBIN0030380 1547 1547 Processed 12/06/2023 297861636 Sumansaket (000000)
SubTotal 1547 1547
10 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24060620230256305 06/06/2023 Kumari Mamta Kori 1715002041WL017960 Kumari Mamta Kori 00462 UCBA0003228 1105 1105 Processed 12/06/2023 297861636 KumariMamtaKori (000000)
SubTotal 1105 1105
11 SIDHI MP-15-002-105-001/109
(KOTHAR) 		1715002105NRG24060620230254712 06/06/2023 brihaspati 1715002105WL017891 brihaspati 00468 UBIN0537314 1100 1100 Processed 12/06/2023 297861636 brihaspati (000000)
12 SIDHI MP-15-002-105-001/109
(KOTHAR) 		1715002105NRG24060620230254711 06/06/2023 brihaspati 1715002105WL017891 brihaspati 00468 UBIN0537314 1100 1100 Processed 12/06/2023 297861636 brihaspati (000000)
SubTotal 2200 2200
13 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24060620230256324 06/06/2023 Geeta devi 1715002041WL017961 Geeta devi 00468 UBIN0546861 1105 1105 Processed 12/06/2023 297861636 Geetadevi (000000)
SubTotal 1105 1105
14 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24060620230256408 06/06/2023 Munshi Ram Pandey 1715002050WL017964 Munshi Ram Pandey 00468 UBIN0566021 1547 1547 Processed 12/06/2023 297861636 MunshiRamPandey (000000)
15 SIDHI MP-15-002-050-001/2053
(BANJARI) 		1715002050NRG24060620230256425 06/06/2023 Santosh pandey 1715002050WL017964 Santosh pandey 00468 UBIN0566021 1547 1547 Processed 12/06/2023 297861636 Santoshpandey (000000)
SubTotal 3094 3094
16 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24060620230256325 06/06/2023 devraj kori 1715002041WL017961 devraj kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297861636 devrajkori (000000)
17 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24060620230256302 06/06/2023 devraj kori 1715002041WL017960 devraj kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297861636 devrajkori (000000)
18 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24060620230256309 06/06/2023 RAMRATI KORI 1715002041WL017960 RAMRATI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297861636 RAMRATIKORI (000000)
19 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24060620230256314 06/06/2023 INDRALAL KORI 1715002041WL017960 INDRALAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297861636 INDRALALKORI (000000)
20 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24060620230256313 06/06/2023 INDRALAL KORI 1715002041WL017960 INDRALAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297861636 INDRALALKORI (000000)
21 SIDHI MP-15-002-105-001/103-C
(KOTHAR) 		1715002105NRG24060620230254708 06/06/2023 buta pal 1715002105WL017891 buta pal 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 297861636 butapal (000000)
22 SIDHI MP-15-002-105-001/103-C
(KOTHAR) 		1715002105NRG24060620230254707 06/06/2023 santosh 1715002105WL017891 santosh 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 297861636 santosh (000000)
23 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24060620230254717 06/06/2023 pooja singh 1715002105WL017891 pooja singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 297861636 poojasingh (000000)
24 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24060620230254725 06/06/2023 Phoolkali 1715002105WL017891 Phoolkali 00602 SBIN0RRMBGB 1100 1100 Processed 12/06/2023 297861636 Phoolkali (000000)
SubTotal 9925 9925
Total 28901 28901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060623FTO_75985 Canara Bank CNRB0003944 SIDHI 1100
2 SIDHI MP1715002_060623FTO_75985 HDFC bank HDFC0001779 SIDHI 1105
3 SIDHI MP1715002_060623FTO_75985 Indian Bank IDIB000C613 CHOUPHAL 1326
4 SIDHI MP1715002_060623FTO_75985 Indian Bank IDIB000S680 Sidhi 3094
5 SIDHI MP1715002_060623FTO_75985 State Bank of India SBIN0001262 SIDHI 3300
6 SIDHI MP1715002_060623FTO_75985 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
7 SIDHI MP1715002_060623FTO_75985 UCO Bank UCBA0003228 SIDHI 1105
8 SIDHI MP1715002_060623FTO_75985 Union Bank of India UBIN0537314 SIDHI MAIN 2200
9 SIDHI MP1715002_060623FTO_75985 Union Bank of India UBIN0546861 KUCHWAHI 1105
10 SIDHI MP1715002_060623FTO_75985 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
11 SIDHI MP1715002_060623FTO_75985 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5525
12 SIDHI MP1715002_060623FTO_75985 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4400

Download In Excel