Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080423APB_FTO_4865
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-15-003-039-003/403
(DUDHAMANIYA) 		1715003039NRG23290320231245347 08/04/2023 manoj 1715003039WL184129 manoj 00468 UBIN0547514 408 408 Processed 17/05/2023 640433404 manoj BANK OF MAHARASHTRA(607387)
2 SIHAWAL MP-15-003-039-003/418
(DUDHAMANIYA) 		1715003039NRG23290320231245349 08/04/2023 Shankar 1715003039WL184129 Shankar 00468 UBIN0547514 408 408 Processed 17/05/2023 640433404 Shankar UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-039-003/430
(DUDHAMANIYA) 		1715003039NRG23290320231245351 08/04/2023 rajkali kol 1715003039WL184129 rajkali kol 00468 UBIN0547514 408 408 Processed 17/05/2023 640433404 rajkalikol UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-039-003/431
(DUDHAMANIYA) 		1715003039NRG23290320231245352 08/04/2023 ramjiyawan 1715003039WL184129 ramjiyawan 00468 UBIN0547514 408 408 Processed 17/05/2023 640433404 ramjiyawan UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-039-003/432
(DUDHAMANIYA) 		1715003039NRG23290320231245354 08/04/2023 kailash kol 1715003039WL184129 kailash kol 00468 UBIN0547514 408 408 Processed 17/05/2023 640433404 kailashkol MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-039-003/432
(DUDHAMANIYA) 		1715003039NRG23290320231245353 08/04/2023 kailash kol 1715003039WL184129 kailash kol 00468 UBIN0547514 408 408 Processed 17/05/2023 640433404 kailashkol UNION BANK OF INDIA(508500)
SubTotal 2448 2448
7 SIHAWAL MP-15-003-039-003/425
(DUDHAMANIYA) 		1715003039NRG23290320231245350 08/04/2023 Raju rawat 1715003039WL184129 Raju rawat 00468 UBIN0548341 408 408 Processed 17/05/2023 640433404 Rajurawat UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-053-001/192
(DUARA) 		1715003053NRG23190320231222935 08/04/2023 Bhagwandash 1715003053WL181706 Bhagwandash 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640433404 Bhagwandash UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-053-001/192
(DUARA) 		1715003053NRG23190320231222933 08/04/2023 Bhagwandash 1715003053WL181706 Bhagwandash 00468 UBIN0548341 1428 1428 Processed 17/05/2023 640433404 Bhagwandash UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-053-001/264
(DUARA) 		1715003053NRG23190320231222945 08/04/2023 Udaybahadur 1715003053WL181707 Udaybahadur 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640433404 Udaybahadur UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-053-001/264
(DUARA) 		1715003053NRG23190320231222943 08/04/2023 Udaybahadur 1715003053WL181707 Udaybahadur 00468 UBIN0548341 816 816 Processed 17/05/2023 640433404 Udaybahadur UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-053-001/48-A
(DUARA) 		1715003053NRG23190320231222928 08/04/2023 rajkali 1715003053WL181705 rajkali 00468 UBIN0548341 2856 2856 Processed 17/05/2023 640433404 rajkali UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-053-002/127
(DUARA) 		1715003053NRG23240220231175134 08/04/2023 Rajman seket 1715003053WL175770 Rajman seket 00468 UBIN0548341 2244 2244 Processed 17/05/2023 640433404 Rajmanseket UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-053-002/127
(DUARA) 		1715003053NRG23240220231175133 08/04/2023 Rajman seket 1715003053WL175770 Rajman seket 00468 UBIN0548341 2856 2856 Processed 17/05/2023 640433404 Rajmanseket UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-053-002/129
(DUARA) 		1715003053NRG23190320231222926 08/04/2023 Fulwa Devi 1715003053WL181704 Fulwa Devi 00468 UBIN0548341 1020 1020 Processed 17/05/2023 640433404 FulwaDevi MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-053-002/66-A
(DUARA) 		1715003053NRG23240220231175132 08/04/2023 gualbbati 1715003053WL175769 gualbbati 00468 UBIN0548341 1428 1428 Processed 17/05/2023 640433404 gualbbati UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-053-003/183
(DUARA) 		1715003053NRG23190320231222922 08/04/2023 Santosh Sahu 1715003053WL181702 Santosh Sahu 00468 UBIN0548341 1020 1020 Processed 17/05/2023 640433404 SantoshSahu UNION BANK OF INDIA(508500)
SubTotal 16524 16524
18 SIHAWAL MP-15-003-039-003/404
(DUDHAMANIYA) 		1715003039NRG23290320231245348 08/04/2023 rajmanti 1715003039WL184129 rajmanti 00602 SBIN0RRMBGB 408 408 Processed 16/05/2023 640433404 rajmanti IDBI BANK(607095)
19 SIHAWAL MP-15-003-039-003/6-A
(DUDHAMANIYA) 		1715003039NRG23290320231245355 08/04/2023 Shriman 1715003039WL184129 Shriman 00602 SBIN0RRMBGB 408 408 Processed 17/05/2023 640433404 Shriman UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-039-003/6-B
(DUDHAMANIYA) 		1715003039NRG23290320231245356 08/04/2023 devkali 1715003039WL184129 devkali 00602 SBIN0RRMBGB 408 408 Processed 16/05/2023 640433404 devkali BANK OF BARODA(606985)
21 SIHAWAL MP-15-003-039-003/76
(DUDHAMANIYA) 		1715003039NRG23290320231245357 08/04/2023 ramadhar 1715003039WL184129 ramadhar 00602 SBIN0RRMBGB 408 408 Processed 17/05/2023 640433404 ramadhar MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-039-003/9
(DUDHAMANIYA) 		1715003039NRG23290320231245358 08/04/2023 sahabudin 1715003039WL184129 sahabudin 00602 SBIN0RRMBGB 408 408 Processed 17/05/2023 640433404 sahabudin UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-053-001/104
(DUARA) 		1715003053NRG23190320231222931 08/04/2023 ganga 1715003053WL181706 ganga 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640433404 ganga MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-053-001/104
(DUARA) 		1715003053NRG23190320231222929 08/04/2023 ganga 1715003053WL181706 ganga 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640433404 ganga MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-053-001/23
(DUARA) 		1715003053NRG23190320231222937 08/04/2023 Hirdan 1715003053WL181706 Hirdan 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640433404 Hirdan UNION BANK OF INDIA(508500)
SubTotal 6120 6120
Total 25092 25092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080423APB_FTO_4865 Union Bank of India UBIN0547514 HINOUTI 2448
2 SIHAWAL MP1715003_080423APB_FTO_4865 Union Bank of India UBIN0548341 MAYAPUR 16524
3 SIHAWAL MP1715003_080423APB_FTO_4865 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 4080
4 SIHAWAL MP1715003_080423APB_FTO_4865 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2040

Download In Excel