Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_270124APB_FTO_444883
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-15-003-068-003/996
(MARSARAHA) 		1715003068NRG24270120241175489 27/01/2024 Asha Saket 1715003068WL095462 Asha Saket 00415 SBIN0001262 884 884 Processed 27/03/2024 005562313 AshaSaket INDIAN BANK(607105)
SubTotal 884 884
2 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24270120241175480 27/01/2024 Shailendra Singh 1715003068WL095462 Shailendra Singh 00415 SBIN0006072 884 884 Processed 26/03/2024 005562313 ShailendraSingh STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24270120241175481 27/01/2024 Shailendra Singh 1715003068WL095462 Shailendra Singh 00415 SBIN0006072 884 884 Processed 26/03/2024 005562313 ShailendraSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 SIHAWAL MP-15-003-068-003/88-A
(MARSARAHA) 		1715003068NRG24270120241175486 27/01/2024 Krishn Pratap Singh 1715003068WL095462 Krishn Pratap Singh 00415 SBIN0012272 884 884 Processed 26/03/2024 005562313 KrishnPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 SIHAWAL MP-15-003-068-001/1002-A
(MARSARAHA) 		1715003068NRG24270120241175447 27/01/2024 Pradeep Kumar Kol 1715003068WL095462 Pradeep Kumar Kol 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 PradeepKumarKol UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-068-001/518-B
(MARSARAHA) 		1715003068NRG24270120241175450 27/01/2024 Sushila Kori 1715003068WL095462 Sushila Kori 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 SushilaKori CANARA BANK(508532)
7 SIHAWAL MP-15-003-068-001/518-B
(MARSARAHA) 		1715003068NRG24270120241175451 27/01/2024 Sushila Kori 1715003068WL095462 Sushila Kori 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 SushilaKori UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-068-001/965
(MARSARAHA) 		1715003068NRG24270120241175452 27/01/2024 Phulkali Yadav 1715003068WL095462 Phulkali Yadav 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 PhulkaliYadav MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-068-001/965
(MARSARAHA) 		1715003068NRG24270120241175453 27/01/2024 Phulkali Yadav 1715003068WL095462 Phulkali Yadav 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 PhulkaliYadav STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-068-001/984
(MARSARAHA) 		1715003068NRG24270120241175460 27/01/2024 Guddi Kol 1715003068WL095462 Guddi Kol 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 GuddiKol MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-068-001/984
(MARSARAHA) 		1715003068NRG24270120241175461 27/01/2024 Guddi Kol 1715003068WL095462 Guddi Kol 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 GuddiKol MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-068-001/993
(MARSARAHA) 		1715003068NRG24270120241175464 27/01/2024 Raviraj Kori 1715003068WL095462 Raviraj Kori 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 RavirajKori UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-068-001/993
(MARSARAHA) 		1715003068NRG24270120241175465 27/01/2024 Raviraj Kori 1715003068WL095462 Raviraj Kori 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 RavirajKori UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-068-003/22-C
(MARSARAHA) 		1715003068NRG24270120241175468 27/01/2024 Seeta 1715003068WL095462 Seeta 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 Seeta STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-068-003/22-C
(MARSARAHA) 		1715003068NRG24270120241175469 27/01/2024 Seeta 1715003068WL095462 Seeta 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 Seeta STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24270120241175470 27/01/2024 Sherbahadur 1715003068WL095462 Sherbahadur 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 Sherbahadur STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24270120241175471 27/01/2024 Sherbahadur 1715003068WL095462 Sherbahadur 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 Sherbahadur STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24270120241175472 27/01/2024 Ramjeet Yadav 1715003068WL095462 Ramjeet Yadav 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 RamjeetYadav UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24270120241175473 27/01/2024 Ramjeet Yadav 1715003068WL095462 Ramjeet Yadav 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 RamjeetYadav MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-068-003/77-A
(MARSARAHA) 		1715003068NRG24270120241175482 27/01/2024 Thakur Baba 1715003068WL095462 Thakur Baba 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 ThakurBaba STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-068-003/990
(MARSARAHA) 		1715003068NRG24270120241175487 27/01/2024 Ramsundra Kewat 1715003068WL095462 Ramsundra Kewat 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 RamsundraKewat MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-068-003/990
(MARSARAHA) 		1715003068NRG24270120241175488 27/01/2024 Ramsundra Kewat 1715003068WL095462 Ramsundra Kewat 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 RamsundraKewat STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-068-003/999
(MARSARAHA) 		1715003068NRG24270120241175490 27/01/2024 Shivdyal Yadav 1715003068WL095462 Shivdyal Yadav 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 ShivdyalYadav UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-068-003/999
(MARSARAHA) 		1715003068NRG24270120241175491 27/01/2024 Shivdyal Yadav 1715003068WL095462 Shivdyal Yadav 00415 SBIN0030380 884 884 Processed 26/03/2024 005562313 ShivdyalYadav UNION BANK OF INDIA(508500)
SubTotal 17680 17680
25 SIHAWAL MP-15-003-068-001/983
(MARSARAHA) 		1715003068NRG24270120241175458 27/01/2024 Ambrish Kumar Tiwari 1715003068WL095462 Ambrish Kumar Tiwari 00468 UBIN0537314 884 884 Processed 26/03/2024 005562313 AmbrishKumarTiwari UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-068-001/983
(MARSARAHA) 		1715003068NRG24270120241175459 27/01/2024 Ambrish Kumar Tiwari 1715003068WL095462 Ambrish Kumar Tiwari 00468 UBIN0537314 884 884 Processed 26/03/2024 005562313 AmbrishKumarTiwari IDBI BANK(607095)
27 SIHAWAL MP-15-003-068-003/123-D
(MARSARAHA) 		1715003068NRG24270120241175466 27/01/2024 Rajendra yadav 1715003068WL095462 Rajendra yadav 00468 UBIN0537314 884 884 Processed 26/03/2024 005562313 Rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIHAWAL MP-15-003-068-003/123-D
(MARSARAHA) 		1715003068NRG24270120241175467 27/01/2024 Rajendra yadav 1715003068WL095462 Rajendra yadav 00468 UBIN0537314 884 884 Processed 26/03/2024 005562313 Rajendrayadav STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-068-003/85-D
(MARSARAHA) 		1715003068NRG24270120241175484 27/01/2024 Sudarshan Yadav 1715003068WL095462 Sudarshan Yadav 00468 UBIN0537314 884 884 Processed 26/03/2024 005562313 SudarshanYadav STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-068-003/85-D
(MARSARAHA) 		1715003068NRG24270120241175485 27/01/2024 Sudarshan Yadav 1715003068WL095462 Sudarshan Yadav 00468 UBIN0537314 884 884 Processed 26/03/2024 005562313 SudarshanYadav BANK OF BARODA(606985)
SubTotal 5304 5304
31 SIHAWAL MP-15-003-068-003/59-C
(MARSARAHA) 		1715003068NRG24270120241175478 27/01/2024 Shivkaran saket 1715003068WL095462 Shivkaran saket 00468 UBIN0546861 884 884 Processed 26/03/2024 005562313 Shivkaransaket UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24270120241175479 27/01/2024 Surendra pratap singh 1715003068WL095462 Surendra pratap singh 00468 UBIN0546861 884 884 Processed 26/03/2024 005562313 Surendrapratapsingh UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-068-003/85-C
(MARSARAHA) 		1715003068NRG24270120241175483 27/01/2024 Shyamkali Yadav 1715003068WL095462 Shyamkali Yadav 00468 UBIN0546861 884 884 Processed 26/03/2024 005562313 ShyamkaliYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 SIHAWAL MP-15-003-062-001/976
(GODAHI) 		1715003062NRG24270120241175429 27/01/2024 Dilip 1715003062WL095460 Dilip 00468 UBIN0548341 2856 2856 Processed 26/03/2024 005562313 Dilip UNION BANK OF INDIA(508500)
SubTotal 2856 2856
35 SIHAWAL MP-15-003-068-001/966
(MARSARAHA) 		1715003068NRG24270120241175454 27/01/2024 Shivani Tiwari 1715003068WL095462 Shivani Tiwari 00468 UBIN0572322 884 884 Processed 26/03/2024 005562313 ShivaniTiwari UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-068-001/966
(MARSARAHA) 		1715003068NRG24270120241175455 27/01/2024 Shivani Tiwari 1715003068WL095462 Shivani Tiwari 00468 UBIN0572322 884 884 Processed 26/03/2024 005562313 ShivaniTiwari UNION BANK OF INDIA(508500)
SubTotal 1768 1768
37 SIHAWAL MP-15-003-068-001/122-D
(MARSARAHA) 		1715003068NRG24270120241175448 27/01/2024 savitri 1715003068WL095462 savitri 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005562313 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIHAWAL MP-15-003-068-001/122-D
(MARSARAHA) 		1715003068NRG24270120241175449 27/01/2024 savitri 1715003068WL095462 savitri 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005562313 savitri UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-068-001/976
(MARSARAHA) 		1715003068NRG24270120241175456 27/01/2024 Ghumeshwar 1715003068WL095462 Ghumeshwar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005562313 Ghumeshwar UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-068-001/976
(MARSARAHA) 		1715003068NRG24270120241175457 27/01/2024 Ghumeshwar 1715003068WL095462 Ghumeshwar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005562313 Ghumeshwar STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-068-001/992
(MARSARAHA) 		1715003068NRG24270120241175462 27/01/2024 Gulabkali Kori 1715003068WL095462 Gulabkali Kori 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005562313 GulabkaliKori UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-068-001/992
(MARSARAHA) 		1715003068NRG24270120241175463 27/01/2024 Gulabkali Kori 1715003068WL095462 Gulabkali Kori 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005562313 GulabkaliKori MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-068-003/28-C
(MARSARAHA) 		1715003068NRG24270120241175474 27/01/2024 Geeta Yadav 1715003068WL095462 Geeta Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005562313 GeetaYadav UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-068-003/28-C
(MARSARAHA) 		1715003068NRG24270120241175475 27/01/2024 Geeta Yadav 1715003068WL095462 Geeta Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005562313 GeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIHAWAL MP-15-003-068-003/30
(MARSARAHA) 		1715003068NRG24270120241175476 27/01/2024 Ramnath 1715003068WL095462 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005562313 Ramnath MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-068-003/30
(MARSARAHA) 		1715003068NRG24270120241175477 27/01/2024 Ramnath 1715003068WL095462 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005562313 Ramnath STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 42636 42636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270124APB_FTO_444883 State Bank of India SBIN0001262 SIDHI 884
2 SIHAWAL MP1715003_270124APB_FTO_444883 State Bank of India SBIN0006072 BIJURI 1768
3 SIHAWAL MP1715003_270124APB_FTO_444883 State Bank of India SBIN0012272 SIDHI CITY 884
4 SIHAWAL MP1715003_270124APB_FTO_444883 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17680
5 SIHAWAL MP1715003_270124APB_FTO_444883 Union Bank of India UBIN0537314 SIDHI MAIN 5304
6 SIHAWAL MP1715003_270124APB_FTO_444883 Union Bank of India UBIN0546861 KUCHWAHI 2652
7 SIHAWAL MP1715003_270124APB_FTO_444883 Union Bank of India UBIN0548341 MAYAPUR 2856
8 SIHAWAL MP1715003_270124APB_FTO_444883 Union Bank of India UBIN0572322 AGDAL 1768
9 SIHAWAL MP1715003_270124APB_FTO_444883 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 8840

Download In Excel