Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_110823FTO_215671
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-15-003-068-001/332-B
(MARSARAHA) 		1715003068NRG24110820230584693 11/08/2023 ramkrishn 1715003068WL045249 ramkrishn 00415 SBIN0012272 3094 3094 Processed 18/08/2023 589719034 ramkrishn (000000)
2 SIHAWAL MP-15-003-068-001/332-B
(MARSARAHA) 		1715003068NRG24110820230584694 11/08/2023 ramkrishn 1715003068WL045249 ramkrishn 00415 SBIN0012272 3094 3094 Processed 18/08/2023 589719034 ramkrishn (000000)
SubTotal 6188 6188
3 SIHAWAL MP-15-003-068-001/890
(MARSARAHA) 		1715003068NRG24120520230125811 11/08/2023 Dinesh singh 1715003068WL008154 Dinesh singh 00415 SBIN0030380 3094 3094 Processed 18/08/2023 589719034 Dineshsingh (000000)
4 SIHAWAL MP-15-003-068-001/890
(MARSARAHA) 		1715003068NRG24120520230125812 11/08/2023 Dinesh singh 1715003068WL008154 Dinesh singh 00415 SBIN0030380 3094 3094 Processed 18/08/2023 589719034 Dineshsingh (000000)
SubTotal 6188 6188
5 SIHAWAL MP-15-003-068-001/249-C
(MARSARAHA) 		1715003068NRG24110820230584692 11/08/2023 prakash kumar dwivedi 1715003068WL045249 prakash kumar dwivedi 00468 UBIN0537314 2210 2210 Processed 18/08/2023 589719034 prakashkumardwivedi (000000)
6 SIHAWAL MP-15-003-068-001/948
(MARSARAHA) 		1715003068NRG24160520230148810 11/08/2023 Sankharaj Tiwari 1715003068WL009892 Sankharaj Tiwari 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589719034 SankharajTiwari (000000)
SubTotal 3536 3536
7 SIHAWAL MP-15-003-070-001/142-A
(SARADA) 		1715003070NRG24100820230582237 11/08/2023 pankali 1715003070WL044914 pankali 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719034 pankali (000000)
SubTotal 1326 1326
8 SIHAWAL MP-15-003-054-001/214
(SIHAULIYA) 		1715003054NRG24110820230584557 11/08/2023 brijlal 1715003054WL045244 brijlal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719034 brijlal (000000)
9 SIHAWAL MP-15-003-054-001/300
(SIHAULIYA) 		1715003054NRG24110820230584564 11/08/2023 ramji 1715003054WL045244 ramji 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719034 ramji (000000)
10 SIHAWAL MP-15-003-054-001/381
(SIHAULIYA) 		1715003054NRG24110820230584565 11/08/2023 chahthilal 1715003054WL045244 chahthilal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719034 chahthilal (000000)
11 SIHAWAL MP-15-003-054-001/96-A
(SIHAULIYA) 		1715003054NRG24110820230584699 11/08/2023 Anil Kumar Sharma 1715003054WL045251 Anil Kumar Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719034 AnilKumarSharma (000000)
12 SIHAWAL MP-15-003-070-001/36
(SARADA) 		1715003070NRG24100820230582252 11/08/2023 Lalwa 1715003070WL044914 Lalwa 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719034 Lalwa (000000)
13 SIHAWAL MP-15-003-070-001/36-B
(SARADA) 		1715003070NRG24100820230582253 11/08/2023 naresh 1715003070WL044914 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719034 naresh (000000)
14 SIHAWAL MP-15-003-070-001/381
(SARADA) 		1715003070NRG24100820230582258 11/08/2023 surykumar singh 1715003070WL044914 surykumar singh 00602 SBIN0RRMBGB 1236 1236 Processed 18/08/2023 589719034 surykumarsingh (000000)
15 SIHAWAL MP-15-003-070-001/555
(SARADA) 		1715003070NRG24100820230582268 11/08/2023 Babulal Kol 1715003070WL044914 Babulal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719034 BabulalKol (000000)
SubTotal 11402 11402
Total 28640 28640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_110823FTO_215671 State Bank of India SBIN0012272 SIDHI CITY 6188
2 SIHAWAL MP1715003_110823FTO_215671 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6188
3 SIHAWAL MP1715003_110823FTO_215671 Union Bank of India UBIN0537314 SIDHI MAIN 3536
4 SIHAWAL MP1715003_110823FTO_215671 Union Bank of India UBIN0546861 KUCHWAHI 1326
5 SIHAWAL MP1715003_110823FTO_215671 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 6188
6 SIHAWAL MP1715003_110823FTO_215671 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1236
7 SIHAWAL MP1715003_110823FTO_215671 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978

Download In Excel