Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_290523FTO_62928
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 SIHAWAL MP-15-003-012-001/204-A
(BITHAULI) 		1715003012NRG24290520230214147 29/05/2023 kusumkali patel 1715003012WL015036 kusumkali patel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090226603 kusumkalipatel (000000)
2 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG24290520230214159 29/05/2023 mahima paytel 1715003012WL015036 mahima paytel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090226603 mahimapaytel (000000)
3 SIHAWAL MP-15-003-082-001/1007
(TARKA) 		1715003082NRG24290520230214581 29/05/2023 AVDHESH KEWAT 1715003082WL015061 AVDHESH KEWAT 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090226603 AVDHESHKEWAT (000000)
4 SIHAWAL MP-15-003-082-001/1007
(TARKA) 		1715003082NRG24290520230214582 29/05/2023 AVDHESH KEWAT 1715003082WL015061 AVDHESH KEWAT 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090226603 AVDHESHKEWAT (000000)
5 SIHAWAL MP-15-003-098-001/783-A
(CHANDWAHI) 		1715003098NRG24280520230208312 29/05/2023 Manoj Kumar 1715003098WL014543 Manoj Kumar 00415 SBIN0030380 663 663 Processed 01/06/2023 090226603 ManojKumar (000000)
SubTotal 5967 5967
6 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24290520230214125 29/05/2023 rajnish kumar patel 1715003012WL015036 rajnish kumar patel 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090226603 rajnishkumarpatel (000000)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24290520230214130 29/05/2023 rajkali vishwakrma 1715003012WL015036 rajkali vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 rajkalivishwakrma (000000)
8 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24290520230214131 29/05/2023 rajkali vishwakrma 1715003012WL015036 rajkali vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 rajkalivishwakrma (000000)
9 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24290520230214146 29/05/2023 mandavee vishwakarma 1715003012WL015036 mandavee vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 mandaveevishwakarma (000000)
10 SIHAWAL MP-15-003-012-001/205-A
(BITHAULI) 		1715003012NRG24290520230214151 29/05/2023 ramesh kumar gupta 1715003012WL015036 ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 rameshkumargupta (000000)
11 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG24290520230214154 29/05/2023 lalita gupta 1715003012WL015036 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 lalitagupta (000000)
12 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24290520230214162 29/05/2023 saroj patel 1715003012WL015036 saroj patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 sarojpatel (000000)
13 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24290520230214181 29/05/2023 rajkumar kol 1715003012WL015036 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 rajkumarkol (000000)
14 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24290520230214184 29/05/2023 anand kumar patel 1715003012WL015036 anand kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 anandkumarpatel (000000)
15 SIHAWAL MP-15-003-082-001/1005
(TARKA) 		1715003082NRG24290520230214580 29/05/2023 SUNEETA 1715003082WL015061 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 SUNEETA (000000)
16 SIHAWAL MP-15-003-082-001/101
(TARKA) 		1715003082NRG24290520230214585 29/05/2023 RAMPATI 1715003082WL015061 RAMPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 RAMPATI (000000)
17 SIHAWAL MP-15-003-082-001/102
(TARKA) 		1715003082NRG24290520230214594 29/05/2023 munni 1715003082WL015061 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 munni (000000)
18 SIHAWAL MP-15-003-082-001/1023
(TARKA) 		1715003082NRG24290520230214595 29/05/2023 Surybhan saket 1715003082WL015061 Surybhan saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 Surybhansaket (000000)
19 SIHAWAL MP-15-003-082-001/103
(TARKA) 		1715003082NRG24290520230214603 29/05/2023 Sugani 1715003082WL015061 Sugani 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 Sugani (000000)
20 SIHAWAL MP-15-003-082-001/1033
(TARKA) 		1715003082NRG24290520230214605 29/05/2023 Gyanenand Kumar Dwivedi 1715003082WL015061 Gyanenand Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 GyanenandKumarDwivedi (000000)
21 SIHAWAL MP-15-003-082-001/104
(TARKA) 		1715003082NRG24290520230214608 29/05/2023 chhotelal 1715003082WL015061 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 chhotelal (000000)
22 SIHAWAL MP-15-003-082-001/104
(TARKA) 		1715003082NRG24290520230214609 29/05/2023 Chhotelal 1715003082WL015061 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 Chhotelal (000000)
23 SIHAWAL MP-15-003-082-001/113-B
(TARKA) 		1715003082NRG24290520230214616 29/05/2023 ganesh prajapati 1715003082WL015061 ganesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226603 ganeshprajapati (000000)
24 SIHAWAL MP-15-003-098-001/1258
(CHANDWAHI) 		1715003098NRG24280520230208300 29/05/2023 Santu 1715003098WL014543 Santu 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090226603 Santu (000000)
25 SIHAWAL MP-15-003-098-001/1267
(CHANDWAHI) 		1715003098NRG24280520230208304 29/05/2023 Samaylal 1715003098WL014543 Samaylal 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090226603 Samaylal (000000)
26 SIHAWAL MP-15-003-098-001/1270
(CHANDWAHI) 		1715003098NRG24280520230208306 29/05/2023 Seema 1715003098WL014543 Seema 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090226603 Seema (000000)
27 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24280520230208421 29/05/2023 jagadish kol 1715003098WL014548 jagadish kol 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090226603 jagadishkol (000000)
28 SIHAWAL MP-15-003-098-001/310
(CHANDWAHI) 		1715003098NRG24280520230208422 29/05/2023 chhotelal kol 1715003098WL014548 chhotelal kol 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090226603 chhotelalkol (000000)
29 SIHAWAL MP-15-003-098-001/392
(CHANDWAHI) 		1715003098NRG24280520230208423 29/05/2023 Samaru 1715003098WL014548 Samaru 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090226603 Samaru (000000)
30 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24280520230208428 29/05/2023 surendra 1715003098WL014548 surendra 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090226603 surendra (000000)
31 SIHAWAL MP-15-003-098-001/434-C
(CHANDWAHI) 		1715003098NRG24280520230208430 29/05/2023 Maniraj 1715003098WL014548 Maniraj 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090226603 Maniraj (000000)
32 SIHAWAL MP-15-003-098-001/763-A
(CHANDWAHI) 		1715003098NRG24280520230208307 29/05/2023 Ajay 1715003098WL014543 Ajay 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090226603 Ajay (000000)
33 SIHAWAL MP-15-003-098-001/765-D
(CHANDWAHI) 		1715003098NRG24280520230208309 29/05/2023 Rajendra 1715003098WL014543 Rajendra 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090226603 Rajendra (000000)
34 SIHAWAL MP-15-003-098-001/88
(CHANDWAHI) 		1715003098NRG24280520230208433 29/05/2023 Dewraj 1715003098WL014548 Dewraj 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090226603 Dewraj (000000)
35 SIHAWAL MP-15-003-098-001/923
(CHANDWAHI) 		1715003098NRG24280520230208314 29/05/2023 Umesh 1715003098WL014543 Umesh 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090226603 Umesh (000000)
SubTotal 31824 31824
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290523FTO_62928 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5967
2 SIHAWAL MP1715003_290523FTO_62928 Union Bank of India UBIN0539627 AMILIYA 1326
3 SIHAWAL MP1715003_290523FTO_62928 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 21216
4 SIHAWAL MP1715003_290523FTO_62928 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 10608

Download In Excel