Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_160923FTO_267299
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-15-003-007-003/161-C
(GHOGHARA) 		1715003007NRG24150920230682274 16/09/2023 Ayodhya Kushwaha 1715003007WL058093 Ayodhya Kushwaha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309562722 AyodhyaKushwaha (000000)
2 SIHAWAL MP-15-003-007-003/161-C
(GHOGHARA) 		1715003007NRG24150920230682275 16/09/2023 Ayodhya Kushwaha 1715003007WL058093 Ayodhya Kushwaha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309562722 AyodhyaKushwaha (000000)
3 SIHAWAL MP-15-003-076-002/337-B
(KHONCHIPUR) 		1715003076NRG24150920230682043 16/09/2023 Priti Singh 1715003076WL058085 Priti Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309562722 PritiSingh (000000)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-007-003/102-D
(GHOGHARA) 		1715003007NRG24150920230682265 16/09/2023 Kunjraj Kushwaha 1715003007WL058093 Kunjraj Kushwaha 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309562722 KunjrajKushwaha (000000)
5 SIHAWAL MP-15-003-007-003/102-D
(GHOGHARA) 		1715003007NRG24150920230682266 16/09/2023 Kunjraj Kushwaha 1715003007WL058093 Kunjraj Kushwaha 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309562722 KunjrajKushwaha (000000)
6 SIHAWAL MP-15-003-007-003/119-C
(GHOGHARA) 		1715003007NRG24150920230682270 16/09/2023 Panchwati Kushwaha 1715003007WL058093 Panchwati Kushwaha 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309562722 PanchwatiKushwaha (000000)
7 SIHAWAL MP-15-003-008-004/1320
(KARIMATI) 		1715003008NRG24160920230682939 16/09/2023 BAKAR ALI 1715003008WL058132 BAKAR ALI 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309562722 BAKARALI (000000)
SubTotal 5525 5525
8 SIHAWAL MP-15-003-062-001/311-C
(GODAHI) 		1715003062NRG24160920230683141 16/09/2023 Saroj 1715003062WL058180 Saroj 00468 UBIN0541770 2856 2856 Processed 10/11/2023 309562722 Saroj (000000)
SubTotal 2856 2856
9 SIHAWAL MP-15-003-062-001/1020
(GODAHI) 		1715003062NRG24160920230683145 16/09/2023 Raghunathiya 1715003062WL058183 Raghunathiya 00468 UBIN0548341 2856 2856 Processed 10/11/2023 309562722 Raghunathiya (000000)
10 SIHAWAL MP-15-003-062-001/77-B
(GODAHI) 		1715003062NRG24160920230683151 16/09/2023 Abhimanu 1715003062WL058189 Abhimanu 00468 UBIN0548341 2856 2856 Processed 10/11/2023 309562722 Abhimanu (000000)
11 SIHAWAL MP-15-003-062-001/934-A
(GODAHI) 		1715003062NRG24160920230683140 16/09/2023 Kusumkali 1715003062WL058179 Kusumkali 00468 UBIN0548341 2856 2856 Processed 10/11/2023 309562722 Kusumkali (000000)
12 SIHAWAL MP-15-003-062-001/982
(GODAHI) 		1715003062NRG24160920230683147 16/09/2023 Shyamkali 1715003062WL058185 Shyamkali 00468 UBIN0548341 2856 2856 Processed 10/11/2023 309562722 Shyamkali (000000)
SubTotal 11424 11424
13 SIHAWAL MP-15-003-007-003/100-D
(GHOGHARA) 		1715003007NRG24150920230682264 16/09/2023 Nilesh 1715003007WL058093 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 Nilesh (000000)
14 SIHAWAL MP-15-003-007-003/100-D
(GHOGHARA) 		1715003007NRG24150920230682263 16/09/2023 pradeep 1715003007WL058093 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 pradeep (000000)
15 SIHAWAL MP-15-003-007-003/120-C
(GHOGHARA) 		1715003007NRG24150920230682272 16/09/2023 Jagya Sen Kushwaha 1715003007WL058093 Jagya Sen Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 JagyaSenKushwaha (000000)
16 SIHAWAL MP-15-003-007-003/120-C
(GHOGHARA) 		1715003007NRG24150920230682273 16/09/2023 Jagya sen Kushwaha 1715003007WL058093 Jagya sen Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 JagyasenKushwaha (000000)
17 SIHAWAL MP-15-003-007-003/24-A
(GHOGHARA) 		1715003007NRG24150920230682276 16/09/2023 budhiraj kushwaha 1715003007WL058093 budhiraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 budhirajkushwaha (000000)
18 SIHAWAL MP-15-003-007-003/24-A
(GHOGHARA) 		1715003007NRG24150920230682277 16/09/2023 Premkali Kushwaha 1715003007WL058093 Premkali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 PremkaliKushwaha (000000)
19 SIHAWAL MP-15-003-064-002/109
(DUARAKALA) 		1715003064NRG24160920230683364 16/09/2023 Shiv narayan 1715003064WL058202 Shiv narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 Shivnarayan (000000)
20 SIHAWAL MP-15-003-064-002/139
(DUARAKALA) 		1715003064NRG24160920230683369 16/09/2023 UMAR MO 1715003064WL058202 UMAR MO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 UMARMO (000000)
21 SIHAWAL MP-15-003-064-002/159-B
(DUARAKALA) 		1715003064NRG24160920230683373 16/09/2023 Jaimunnisha 1715003064WL058202 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 Jaimunnisha (000000)
22 SIHAWAL MP-15-003-064-002/234
(DUARAKALA) 		1715003064NRG24160920230683379 16/09/2023 Shahidan banu 1715003064WL058202 Shahidan banu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 Shahidanbanu (000000)
23 SIHAWAL MP-15-003-064-002/30
(DUARAKALA) 		1715003064NRG24160920230683388 16/09/2023 Abdul majeed 1715003064WL058202 Abdul majeed 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 Abdulmajeed (000000)
24 SIHAWAL MP-15-003-064-003/22
(DUARAKALA) 		1715003064NRG24160920230683400 16/09/2023 Chhoohagi 1715003064WL058202 Chhoohagi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 Chhoohagi (000000)
25 SIHAWAL MP-15-003-064-003/6-A
(DUARAKALA) 		1715003064NRG24160920230683405 16/09/2023 Ganga 1715003064WL058202 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 Ganga (000000)
26 SIHAWAL MP-15-003-076-002/1-A
(KHONCHIPUR) 		1715003076NRG24150920230682006 16/09/2023 Budhasen Rawat 1715003076WL058085 Budhasen Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 BudhasenRawat (000000)
27 SIHAWAL MP-15-003-076-002/164-A
(KHONCHIPUR) 		1715003076NRG24150920230682014 16/09/2023 Udaypratap 1715003076WL058085 Udaypratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 Udaypratap (000000)
28 SIHAWAL MP-15-003-076-002/292-B
(KHONCHIPUR) 		1715003076NRG24150920230682032 16/09/2023 Santosh Sahu 1715003076WL058085 Santosh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 SantoshSahu (000000)
29 SIHAWAL MP-15-003-076-002/292-B
(KHONCHIPUR) 		1715003076NRG24150920230682033 16/09/2023 Seetakali Sahu 1715003076WL058085 Seetakali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 SeetakaliSahu (000000)
30 SIHAWAL MP-15-003-076-002/292-C
(KHONCHIPUR) 		1715003076NRG24150920230682034 16/09/2023 Pawan Kumar Sahu 1715003076WL058085 Pawan Kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 PawanKumarSahu (000000)
31 SIHAWAL MP-15-003-076-002/31-A
(KHONCHIPUR) 		1715003076NRG24150920230682038 16/09/2023 Leelavati Singh 1715003076WL058085 Leelavati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 LeelavatiSingh (000000)
32 SIHAWAL MP-15-003-076-002/42
(KHONCHIPUR) 		1715003076NRG24150920230682047 16/09/2023 BABULAL KOL 1715003076WL058085 BABULAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 BABULALKOL (000000)
33 SIHAWAL MP-15-003-076-002/88-A
(KHONCHIPUR) 		1715003076NRG24150920230682055 16/09/2023 SURESH KOL 1715003076WL058085 SURESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562722 SURESHKOL (000000)
SubTotal 27846 27846
Total 51629 51629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_160923FTO_267299 State Bank of India SBIN0001262 SIDHI 3978
2 SIHAWAL MP1715003_160923FTO_267299 Union Bank of India UBIN0539627 AMILIYA 5525
3 SIHAWAL MP1715003_160923FTO_267299 Union Bank of India UBIN0541770 DEOSAR 2856
4 SIHAWAL MP1715003_160923FTO_267299 Union Bank of India UBIN0548341 MAYAPUR 11424
5 SIHAWAL MP1715003_160923FTO_267299 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14586
6 SIHAWAL MP1715003_160923FTO_267299 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 5304
7 SIHAWAL MP1715003_160923FTO_267299 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7956

Download In Excel