Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120523APB_FTO_39879
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-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24120520230130805 12/05/2023 Rajkumar Jaiswal 1715002061WL008454 Rajkumar Jaiswal 00078 CNRB0003944 1547 1547 Processed 23/05/2023 775968765 RajkumarJaiswal CANARA BANK(508532)
2 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24120520230130804 12/05/2023 Rajkumar Jaiswal 1715002061WL008454 Rajkumar Jaiswal 00078 CNRB0003944 1547 1547 Processed 23/05/2023 775968765 RajkumarJaiswal INDIAN BANK(607105)
3 SIDHI MP-15-002-061-002/540
(BISUNITOLA) 		1715002061NRG24120520230130795 12/05/2023 Meena Jaswal 1715002061WL008453 Meena Jaswal 00078 CNRB0003944 1547 1547 Processed 23/05/2023 775968765 MeenaJaswal BANK OF BARODA(606985)
4 SIDHI MP-15-002-061-002/540
(BISUNITOLA) 		1715002061NRG24120520230130794 12/05/2023 Meena Jaswal 1715002061WL008453 Meena Jaswal 00078 CNRB0003944 1547 1547 Processed 23/05/2023 775968765 MeenaJaswal UNION BANK OF INDIA(508500)
SubTotal 6188 6188
5 SIDHI MP-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24120520230130824 12/05/2023 Pushpendra Kumar Jayaswal 1715002061WL008455 Pushpendra Kumar Jayaswal 00176 IDIB000S680 1105 1105 Processed 23/05/2023 775968765 PushpendraKumarJayaswal UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24120520230130819 12/05/2023 Sushila Sahu 1715002061WL008454 Sushila Sahu 00176 IDIB000S680 1547 1547 Processed 23/05/2023 775968765 SushilaSahu BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
7 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24120520230130820 12/05/2023 SATENDRA KUMAR PRAJAPATI 1715002061WL008455 SATENDRA KUMAR PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775968765 SATENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-061-002/157
(BISUNITOLA) 		1715002061NRG24120520230130801 12/05/2023 shivnath 1715002061WL008454 shivnath 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 shivnath STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-061-002/157
(BISUNITOLA) 		1715002061NRG24120520230130800 12/05/2023 shivnath 1715002061WL008454 shivnath 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 shivnath STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24120520230130802 12/05/2023 Bhupendra 1715002061WL008454 Bhupendra 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 Bhupendra STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24120520230130803 12/05/2023 Krishna kumar 1715002061WL008454 Krishna kumar 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 Krishnakumar FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24120520230130827 12/05/2023 Narendra 1715002061WL008455 Narendra 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775968765 Narendra STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24120520230130830 12/05/2023 Neelendra 1715002061WL008455 Neelendra 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775968765 Neelendra STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24120520230130784 12/05/2023 Yagyasharan Gupta 1715002061WL008453 Yagyasharan Gupta 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 YagyasharanGupta STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24120520230130783 12/05/2023 Yagyasharan Gupta 1715002061WL008453 Yagyasharan Gupta 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 YagyasharanGupta STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-061-002/234
(BISUNITOLA) 		1715002061NRG24120520230130834 12/05/2023 Mahadev vishwakarma 1715002061WL008455 Mahadev vishwakarma 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775968765 Mahadevvishwakarma STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-061-002/234
(BISUNITOLA) 		1715002061NRG24120520230130833 12/05/2023 Mahadev vishwakarma 1715002061WL008455 Mahadev vishwakarma 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775968765 Mahadevvishwakarma STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24120520230130785 12/05/2023 sandeep vish 1715002061WL008453 sandeep vish 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 sandeepvish UCO BANK(607066)
19 SIDHI MP-15-002-061-002/273-C
(BISUNITOLA) 		1715002061NRG24120520230130807 12/05/2023 Rekha Sahu 1715002061WL008454 Rekha Sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 RekhaSahu STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24120520230130836 12/05/2023 Ramraj Panika 1715002061WL008455 Ramraj Panika 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775968765 RamrajPanika STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24120520230130835 12/05/2023 Ramraj Panika 1715002061WL008455 Ramraj Panika 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775968765 RamrajPanika STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24120520230130787 12/05/2023 Siyapyari Jaiswal 1715002061WL008453 Siyapyari Jaiswal 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 SiyapyariJaiswal STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24120520230130786 12/05/2023 Siyapyari jaiswal 1715002061WL008453 Siyapyari jaiswal 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 Siyapyarijaiswal INDIAN BANK(607105)
24 SIDHI MP-15-002-061-002/294-D
(BISUNITOLA) 		1715002061NRG24120520230130789 12/05/2023 JITENDRA KUMAR JAISWAL 1715002061WL008453 JITENDRA KUMAR JAISWAL 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 JITENDRAKUMARJAISWAL STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-061-002/327
(BISUNITOLA) 		1715002061NRG24120520230130791 12/05/2023 Gokran Prasad 1715002061WL008453 Gokran Prasad 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 GokranPrasad STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-061-002/327
(BISUNITOLA) 		1715002061NRG24120520230130790 12/05/2023 Gokran Prasad 1715002061WL008453 Gokran Prasad 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 GokranPrasad STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24120520230130793 12/05/2023 Manoj Sahu 1715002061WL008453 Manoj Sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 ManojSahu STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-061-002/57
(BISUNITOLA) 		1715002061NRG24120520230130808 12/05/2023 Santlal sahu 1715002061WL008454 Santlal sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 Santlalsahu STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24120520230130810 12/05/2023 Rahul Sahu 1715002061WL008454 Rahul Sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 RahulSahu STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24120520230130809 12/05/2023 Rahul Sahu 1715002061WL008454 Rahul Sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 RahulSahu STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-061-002/607-B
(BISUNITOLA) 		1715002061NRG24120520230130812 12/05/2023 Somvati Sahu 1715002061WL008454 Somvati Sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 SomvatiSahu STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-061-002/607-B
(BISUNITOLA) 		1715002061NRG24120520230130811 12/05/2023 Somvati Sahu 1715002061WL008454 Somvati Sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 SomvatiSahu STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-061-002/609
(BISUNITOLA) 		1715002061NRG24120520230130817 12/05/2023 lallu sahu 1715002061WL008454 lallu sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 lallusahu STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-061-002/609
(BISUNITOLA) 		1715002061NRG24120520230130816 12/05/2023 lallu sahu 1715002061WL008454 lallu sahu 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 lallusahu STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-061-002/91
(BISUNITOLA) 		1715002061NRG24120520230130799 12/05/2023 Chhohan yadav 1715002061WL008453 Chhohan yadav 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 Chhohanyadav STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-061-002/91
(BISUNITOLA) 		1715002061NRG24120520230130798 12/05/2023 Chhohan yadav 1715002061WL008453 Chhohan yadav 00415 SBIN0001262 1547 1547 Processed 23/05/2023 775968765 Chhohanyadav STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-061-002/914
(BISUNITOLA) 		1715002061NRG24120520230130838 12/05/2023 Sukhlal Sahu 1715002061WL008455 Sukhlal Sahu 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775968765 SukhlalSahu STATE BANK OF INDIA(508548)
SubTotal 44421 44421
38 SIDHI MP-15-002-061-002/608-A
(BISUNITOLA) 		1715002061NRG24120520230130814 12/05/2023 Nokhelal Sahu 1715002061WL008454 Nokhelal Sahu 00468 UBIN0552615 1547 1547 Processed 23/05/2023 775968765 NokhelalSahu UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-061-002/608-A
(BISUNITOLA) 		1715002061NRG24120520230130813 12/05/2023 Nokhelal Sahu 1715002061WL008454 Nokhelal Sahu 00468 UBIN0552615 1547 1547 Processed 23/05/2023 775968765 NokhelalSahu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 56355 56355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120523APB_FTO_39879 Canara Bank CNRB0003944 SIDHI 6188
2 SIDHI MP1715002_120523APB_FTO_39879 Indian Bank IDIB000S680 Sidhi 2652
3 SIDHI MP1715002_120523APB_FTO_39879 State Bank of India SBIN0001262 SIDHI 44421
4 SIDHI MP1715002_120523APB_FTO_39879 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094

Download In Excel