Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_270523APB_FTO_59420
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-15-003-025-009/56
(KORAULIKALA) 		1715003025NRG23030420231256529 27/05/2023 Harinath 1715003025WL185358 Harinath 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 Harinath UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-025-009/58
(KORAULIKALA) 		1715003025NRG23030420231256531 27/05/2023 BABULAL 1715003025WL185358 BABULAL 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 BABULAL STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-025-009/74
(KORAULIKALA) 		1715003025NRG23030420231256535 27/05/2023 basantlal 1715003025WL185358 basantlal 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 basantlal UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-025-009/74
(KORAULIKALA) 		1715003025NRG23030420231256536 27/05/2023 MOLIYA 1715003025WL185358 MOLIYA 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 MOLIYA UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-025-009/74-A
(KORAULIKALA) 		1715003025NRG23030420231256538 27/05/2023 Seemavati 1715003025WL185358 Seemavati 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 Seemavati STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-025-009/74-A
(KORAULIKALA) 		1715003025NRG23030420231256537 27/05/2023 Seemavati 1715003025WL185358 Seemavati 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 Seemavati UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-025-009/76-B
(KORAULIKALA) 		1715003025NRG23030420231256539 27/05/2023 uma kant kewat 1715003025WL185358 uma kant kewat 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 umakantkewat UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-025-009/81
(KORAULIKALA) 		1715003025NRG23030420231256544 27/05/2023 DILSUAA 1715003025WL185358 DILSUAA 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 DILSUAA UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG23030420231256545 27/05/2023 KAILASH 1715003025WL185358 KAILASH 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 KAILASH UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-025-009/95
(KORAULIKALA) 		1715003025NRG23030420231256549 27/05/2023 Dinesh 1715003025WL185358 Dinesh 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 Dinesh UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-025-010/13-A
(KORAULIKALA) 		1715003025NRG23030420231256550 27/05/2023 Ramsukh 1715003025WL185358 Ramsukh 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 Ramsukh STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-025-010/14
(KORAULIKALA) 		1715003025NRG23030420231256551 27/05/2023 BANSHILAL 1715003025WL185358 BANSHILAL 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 BANSHILAL UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-025-010/14
(KORAULIKALA) 		1715003025NRG23030420231256552 27/05/2023 deena 1715003025WL185358 deena 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 deena UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-025-010/16
(KORAULIKALA) 		1715003025NRG23030420231256553 27/05/2023 RAMCHARN 1715003025WL185358 RAMCHARN 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 RAMCHARN UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-025-010/16
(KORAULIKALA) 		1715003025NRG23030420231256554 27/05/2023 RAMKALI 1715003025WL185358 RAMKALI 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 RAMKALI UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-025-010/24-A
(KORAULIKALA) 		1715003025NRG23030420231256556 27/05/2023 PREMVATI 1715003025WL185358 PREMVATI 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 PREMVATI UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-025-010/24-A
(KORAULIKALA) 		1715003025NRG23030420231256555 27/05/2023 Radheshyam 1715003025WL185358 Radheshyam 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 Radheshyam UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-025-010/31
(KORAULIKALA) 		1715003025NRG23030420231256558 27/05/2023 SHIV PRASAD 1715003025WL185358 SHIV PRASAD 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 SHIVPRASAD UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-025-010/36
(KORAULIKALA) 		1715003025NRG23030420231256560 27/05/2023 RAMDEV 1715003025WL185358 RAMDEV 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 RAMDEV UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-025-010/36
(KORAULIKALA) 		1715003025NRG23030420231256561 27/05/2023 RAMKALI 1715003025WL185358 RAMKALI 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 RAMKALI INDIAN BANK(607105)
21 SIHAWAL MP-15-003-025-010/41
(KORAULIKALA) 		1715003025NRG23030420231256563 27/05/2023 basudev 1715003025WL185358 basudev 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 basudev UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-025-010/41
(KORAULIKALA) 		1715003025NRG23030420231256562 27/05/2023 basudev 1715003025WL185358 basudev 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 basudev UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-025-010/42
(KORAULIKALA) 		1715003025NRG23030420231256565 27/05/2023 Ramchandra 1715003025WL185358 Ramchandra 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 Ramchandra UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-025-010/42
(KORAULIKALA) 		1715003025NRG23030420231256564 27/05/2023 Ramchandra 1715003025WL185358 Ramchandra 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 Ramchandra UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-025-010/44
(KORAULIKALA) 		1715003025NRG23030420231256567 27/05/2023 DHIRJIYA 1715003025WL185358 DHIRJIYA 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 DHIRJIYA INDIAN BANK(607105)
26 SIHAWAL MP-15-003-025-010/44
(KORAULIKALA) 		1715003025NRG23030420231256566 27/05/2023 RAM NARAYAN 1715003025WL185358 RAM NARAYAN 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 RAMNARAYAN UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-025-010/53
(KORAULIKALA) 		1715003025NRG23030420231256571 27/05/2023 ramswaroop 1715003025WL185358 ramswaroop 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 ramswaroop FINO PAYMENTS BANK LTD(608001)
28 SIHAWAL MP-15-003-025-010/53
(KORAULIKALA) 		1715003025NRG23030420231256570 27/05/2023 ramswaroop 1715003025WL185358 ramswaroop 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 ramswaroop STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-025-010/59
(KORAULIKALA) 		1715003025NRG23030420231256573 27/05/2023 anita 1715003025WL185358 anita 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 anita UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-025-010/59
(KORAULIKALA) 		1715003025NRG23030420231256572 27/05/2023 ramsushil 1715003025WL185358 ramsushil 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 ramsushil FINO PAYMENTS BANK LTD(608001)
31 SIHAWAL MP-15-003-025-010/61
(KORAULIKALA) 		1715003025NRG23030420231256574 27/05/2023 MANBAHOR 1715003025WL185358 MANBAHOR 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 MANBAHOR UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-025-010/71
(KORAULIKALA) 		1715003025NRG23030420231256576 27/05/2023 ramdas 1715003025WL185358 ramdas 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 ramdas UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-025-010/75
(KORAULIKALA) 		1715003025NRG23030420231256578 27/05/2023 deena vari 1715003025WL185358 deena vari 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 deenavari UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-025-010/77
(KORAULIKALA) 		1715003025NRG23030420231256580 27/05/2023 basantlal 1715003025WL185358 basantlal 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 basantlal AXIS BANK(607153)
35 SIHAWAL MP-15-003-025-010/77
(KORAULIKALA) 		1715003025NRG23030420231256581 27/05/2023 Urmila 1715003025WL185358 Urmila 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 Urmila UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-025-010/80
(KORAULIKALA) 		1715003025NRG23030420231256582 27/05/2023 MOTINIYA 1715003025WL185358 MOTINIYA 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 MOTINIYA INDIAN BANK(607105)
37 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG23180120231096256 27/05/2023 Lavkuch 1715003084WL163750 Lavkuch 00468 UBIN0539627 204 204 Processed 31/05/2023 078886841 Lavkuch STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG23180120231096255 27/05/2023 Lavkuch 1715003084WL163750 Lavkuch 00468 UBIN0539627 204 204 Processed 31/05/2023 078886841 Lavkuch STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG23180120231096254 27/05/2023 Lavkuch 1715003084WL163750 Lavkuch 00468 UBIN0539627 204 204 Processed 31/05/2023 078886841 Lavkuch UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-084-001/457
(DIHULIKHAS NO3) 		1715003084NRG23160120231086169 27/05/2023 bharat lal 1715003084WL162583 bharat lal 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886841 bharatlal PUNJAB NATIONAL BANK(508568)
SubTotal 45900 45900
41 SIHAWAL MP-15-003-042-002/15-A
(MERHAULI) 		1715003042NRG23170420231262175 27/05/2023 GEETA KOL 1715003042WL185934 GEETA KOL 00602 SBIN0RRMBGB 1428 1428 Processed 31/05/2023 078886841 GEETAKOL UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-042-002/214
(MERHAULI) 		1715003042NRG23170420231262182 27/05/2023 priti kol 1715003042WL185938 priti kol 00602 SBIN0RRMBGB 1428 1428 Processed 31/05/2023 078886841 pritikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 48756 48756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270523APB_FTO_59420 Union Bank of India UBIN0539627 AMILIYA 45900
2 SIHAWAL MP1715003_270523APB_FTO_59420 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2856

Download In Excel