Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_050823FTO_204888
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-15-003-095-001/223-C
(KUSHIYARI) 		1715003095NRG24050820230567170 05/08/2023 LALTA SAHU 1715003095WL042567 LALTA SAHU 00032 UTIB0000655 1128 1128 Processed 10/08/2023 454077328 LALTASAHU (000000)
SubTotal 1128 1128
2 SIHAWAL MP-15-003-066-004/301-C
(PATHARAUHI) 		1715003066NRG24050820230566022 05/08/2023 parvati saket 1715003066WL042359 parvati saket 00176 IDIB000S680 1326 1326 Processed 10/08/2023 454077328 parvatisaket (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-045-002/855
(KUSEDA) 		1715003045NRG24050820230567299 05/08/2023 Chiraujiya 1715003045WL042574 Chiraujiya 00354 PUNB0642400 1326 1326 Processed 11/08/2023 454077328 Chiraujiya (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-055-001/881-B
(HATAWA) 		1715003055NRG24050820230566175 05/08/2023 Shriram Singh 1715003055WL042396 Shriram Singh 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454077328 ShriramSingh (000000)
5 SIHAWAL MP-15-003-055-001/939-D
(HATAWA) 		1715003055NRG24050820230566207 05/08/2023 Majaham Begam 1715003055WL042396 Majaham Begam 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454077328 MajahamBegam (000000)
6 SIHAWAL MP-15-003-055-001/962-C
(HATAWA) 		1715003055NRG24050820230566235 05/08/2023 Rasida Begam Mansuri 1715003055WL042396 Rasida Begam Mansuri 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454077328 RasidaBegamMansuri (000000)
7 SIHAWAL MP-15-003-055-001/962-C
(HATAWA) 		1715003055NRG24050820230566234 05/08/2023 Rasida Begam Mansuri 1715003055WL042396 Rasida Begam Mansuri 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454077328 RasidaBegamMansuri (000000)
SubTotal 5304 5304
8 SIHAWAL MP-15-003-055-001/946-D
(HATAWA) 		1715003055NRG24050820230566213 05/08/2023 Sonu Bhujawa 1715003055WL042396 Sonu Bhujawa 00415 SBIN0012272 1326 1326 Processed 10/08/2023 454077328 SonuBhujawa (000000)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-055-001/920-A
(HATAWA) 		1715003055NRG24050820230566199 05/08/2023 Ganesh Saket 1715003055WL042396 Ganesh Saket 00415 SBIN0030380 1326 1326 Processed 10/08/2023 454077328 GaneshSaket (000000)
10 SIHAWAL MP-15-003-086-001/28-A
(PIPRAHA) 		1715003086NRG24050820230565603 05/08/2023 santosh 1715003086WL042278 santosh 00415 SBIN0030380 884 884 Processed 10/08/2023 454077328 santosh (000000)
SubTotal 2210 2210
11 SIHAWAL MP-15-003-055-001/962-A
(HATAWA) 		1715003055NRG24050820230566231 05/08/2023 kalavti kevat 1715003055WL042396 kalavti kevat 00415 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454077328 kalavtikevat (000000)
12 SIHAWAL MP-15-003-055-001/962-A
(HATAWA) 		1715003055NRG24050820230566230 05/08/2023 kalavti kevat 1715003055WL042396 kalavti kevat 00415 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454077328 kalavtikevat (000000)
SubTotal 2652 2652
13 SIHAWAL MP-15-003-055-001/874
(HATAWA) 		1715003055NRG24050820230566174 05/08/2023 Devi Shankar Singh 1715003055WL042396 Devi Shankar Singh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454077328 DeviShankarSingh (000000)
SubTotal 1326 1326
14 SIHAWAL MP-15-003-062-001/311-C
(GODAHI) 		1715003062NRG24050820230566138 05/08/2023 Saroj 1715003062WL042392 Saroj 00468 UBIN0541770 1428 1428 Processed 10/08/2023 454077328 Saroj (000000)
SubTotal 1428 1428
15 SIHAWAL MP-15-003-090-001/521
(MAJHRETHI KOTH) 		1715003090NRG24050820230566044 05/08/2023 TAHEER ALI 1715003090WL042362 TAHEER ALI 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454077328 TAHEERALI (000000)
16 SIHAWAL MP-15-003-090-002/520
(MAJHRETHI KOTH) 		1715003090NRG24050820230566053 05/08/2023 SANDHYA SINGH 1715003090WL042362 SANDHYA SINGH 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454077328 SANDHYASINGH (000000)
17 SIHAWAL MP-15-003-090-002/520
(MAJHRETHI KOTH) 		1715003090NRG24050820230566052 05/08/2023 SANDHYA SINGH 1715003090WL042362 SANDHYA SINGH 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454077328 SANDHYASINGH (000000)
18 SIHAWAL MP-15-003-092-005/12-A
(POKHADAUR) 		1715003092NRG24050820230565926 05/08/2023 premwati 1715003092WL042351 premwati 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454077328 premwati (000000)
19 SIHAWAL MP-15-003-092-005/128
(POKHADAUR) 		1715003092NRG24050820230565928 05/08/2023 chhabbe 1715003092WL042351 chhabbe 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454077328 chhabbe (000000)
20 SIHAWAL MP-15-003-092-005/132-A
(POKHADAUR) 		1715003092NRG24040820230565437 05/08/2023 rajesh 1715003092WL042223 rajesh 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454077328 rajesh (000000)
21 SIHAWAL MP-15-003-092-005/32
(POKHADAUR) 		1715003092NRG24040820230565444 05/08/2023 Harivans 1715003092WL042223 Harivans 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454077328 Harivans (000000)
22 SIHAWAL MP-15-003-092-005/75
(POKHADAUR) 		1715003092NRG24050820230565968 05/08/2023 bhailal 1715003092WL042351 bhailal 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454077328 bhailal (000000)
23 SIHAWAL MP-15-003-092-005/87-A
(POKHADAUR) 		1715003092NRG24040820230565469 05/08/2023 umesh yadav 1715003092WL042226 umesh yadav 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454077328 umeshyadav (000000)
24 SIHAWAL MP-15-003-095-001/223-B
(KUSHIYARI) 		1715003095NRG24050820230567169 05/08/2023 SUNIL SAHU 1715003095WL042567 SUNIL SAHU 00468 UBIN0546861 1128 1128 Processed 10/08/2023 454077328 SUNILSAHU (000000)
SubTotal 13026 13026
25 SIHAWAL MP-15-003-045-001/354
(KUSEDA) 		1715003045NRG24050820230567302 05/08/2023 lale Kol 1715003045WL042575 lale Kol 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 laleKol (000000)
26 SIHAWAL MP-15-003-045-001/354
(KUSEDA) 		1715003045NRG24050820230567301 05/08/2023 lale Kol 1715003045WL042575 lale Kol 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 laleKol (000000)
27 SIHAWAL MP-15-003-045-001/697
(KUSEDA) 		1715003045NRG24050820230567303 05/08/2023 urmila 1715003045WL042576 urmila 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 urmila (000000)
28 SIHAWAL MP-15-003-055-001/769
(HATAWA) 		1715003055NRG24050820230566170 05/08/2023 Mohmmad Naseem 1715003055WL042396 Mohmmad Naseem 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 MohmmadNaseem (000000)
29 SIHAWAL MP-15-003-055-001/773
(HATAWA) 		1715003055NRG24050820230566171 05/08/2023 Nijamudden 1715003055WL042396 Nijamudden 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Nijamudden (000000)
30 SIHAWAL MP-15-003-055-001/788
(HATAWA) 		1715003055NRG24050820230566172 05/08/2023 Mo. Ateek 1715003055WL042396 Mo. Ateek 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Mo.Ateek (000000)
31 SIHAWAL MP-15-003-055-001/886-C
(HATAWA) 		1715003055NRG24050820230566177 05/08/2023 Sarifan Begam 1715003055WL042396 Sarifan Begam 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 SarifanBegam (000000)
32 SIHAWAL MP-15-003-055-001/886-C
(HATAWA) 		1715003055NRG24050820230566176 05/08/2023 Sarifan Begam 1715003055WL042396 Sarifan Begam 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 SarifanBegam (000000)
33 SIHAWAL MP-15-003-055-001/888-B
(HATAWA) 		1715003055NRG24050820230566178 05/08/2023 Samina Begam 1715003055WL042396 Samina Begam 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 SaminaBegam (000000)
34 SIHAWAL MP-15-003-055-001/888-B
(HATAWA) 		1715003055NRG24050820230566179 05/08/2023 SSamina Begam 1715003055WL042396 SSamina Begam 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 SSaminaBegam (000000)
35 SIHAWAL MP-15-003-055-001/889-B
(HATAWA) 		1715003055NRG24050820230566180 05/08/2023 Prithwiraj Singh 1715003055WL042396 Prithwiraj Singh 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 PrithwirajSingh (000000)
36 SIHAWAL MP-15-003-055-001/904-A
(HATAWA) 		1715003055NRG24050820230566182 05/08/2023 Neeta Kol 1715003055WL042396 Neeta Kol 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 NeetaKol (000000)
37 SIHAWAL MP-15-003-055-001/904-A
(HATAWA) 		1715003055NRG24050820230566181 05/08/2023 Neeta Kol 1715003055WL042396 Neeta Kol 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 NeetaKol (000000)
38 SIHAWAL MP-15-003-055-001/905-D
(HATAWA) 		1715003055NRG24050820230566183 05/08/2023 Madina Begam 1715003055WL042396 Madina Begam 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 MadinaBegam (000000)
39 SIHAWAL MP-15-003-055-001/905-D
(HATAWA) 		1715003055NRG24050820230566184 05/08/2023 sahana 1715003055WL042396 sahana 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 sahana (000000)
40 SIHAWAL MP-15-003-055-001/906-A
(HATAWA) 		1715003055NRG24050820230566185 05/08/2023 Isratu Nisha 1715003055WL042396 Isratu Nisha 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 IsratuNisha (000000)
41 SIHAWAL MP-15-003-055-001/906-B
(HATAWA) 		1715003055NRG24050820230566186 05/08/2023 Sakhunat Begam 1715003055WL042396 Sakhunat Begam 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 SakhunatBegam (000000)
42 SIHAWAL MP-15-003-055-001/906-D
(HATAWA) 		1715003055NRG24050820230566187 05/08/2023 Maksood 1715003055WL042396 Maksood 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Maksood (000000)
43 SIHAWAL MP-15-003-055-001/906-D
(HATAWA) 		1715003055NRG24050820230566188 05/08/2023 Maksud Aalam 1715003055WL042396 Maksud Aalam 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 MaksudAalam (000000)
44 SIHAWAL MP-15-003-055-001/908
(HATAWA) 		1715003055NRG24050820230566189 05/08/2023 Mo. Ajeej 1715003055WL042396 Mo. Ajeej 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Mo.Ajeej (000000)
45 SIHAWAL MP-15-003-055-001/909-D
(HATAWA) 		1715003055NRG24050820230566190 05/08/2023 Hafij 1715003055WL042396 Hafij 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Hafij (000000)
46 SIHAWAL MP-15-003-055-001/914-C
(HATAWA) 		1715003055NRG24050820230566191 05/08/2023 Hanuman Kol 1715003055WL042396 Hanuman Kol 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 HanumanKol (000000)
47 SIHAWAL MP-15-003-055-001/916-C
(HATAWA) 		1715003055NRG24050820230566192 05/08/2023 Jaimunisha 1715003055WL042396 Jaimunisha 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Jaimunisha (000000)
48 SIHAWAL MP-15-003-055-001/916-C
(HATAWA) 		1715003055NRG24050820230566193 05/08/2023 Jaimunisha 1715003055WL042396 Jaimunisha 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Jaimunisha (000000)
49 SIHAWAL MP-15-003-055-001/918-D
(HATAWA) 		1715003055NRG24050820230566196 05/08/2023 Hashinaa 1715003055WL042396 Hashinaa 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Hashinaa (000000)
50 SIHAWAL MP-15-003-055-001/920-B
(HATAWA) 		1715003055NRG24050820230566201 05/08/2023 Ramesh Saket 1715003055WL042396 Ramesh Saket 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 RameshSaket (000000)
51 SIHAWAL MP-15-003-055-001/941
(HATAWA) 		1715003055NRG24050820230566209 05/08/2023 Prmila 1715003055WL042396 Prmila 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Prmila (000000)
52 SIHAWAL MP-15-003-055-001/941
(HATAWA) 		1715003055NRG24050820230566208 05/08/2023 Prmila 1715003055WL042396 Prmila 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Prmila (000000)
53 SIHAWAL MP-15-003-055-001/941-A
(HATAWA) 		1715003055NRG24050820230566211 05/08/2023 mo. Ismail Bax 1715003055WL042396 mo. Ismail Bax 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 mo.IsmailBax (000000)
54 SIHAWAL MP-15-003-055-001/941-A
(HATAWA) 		1715003055NRG24050820230566210 05/08/2023 mo. Ismail Bax 1715003055WL042396 mo. Ismail Bax 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 mo.IsmailBax (000000)
55 SIHAWAL MP-15-003-055-001/947-A
(HATAWA) 		1715003055NRG24050820230566216 05/08/2023 Sunita Kol 1715003055WL042396 Sunita Kol 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 SunitaKol (000000)
56 SIHAWAL MP-15-003-055-001/947-A
(HATAWA) 		1715003055NRG24050820230566215 05/08/2023 Sunita Kol 1715003055WL042396 Sunita Kol 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 SunitaKol (000000)
57 SIHAWAL MP-15-003-055-001/947-B
(HATAWA) 		1715003055NRG24050820230566218 05/08/2023 Sheela 1715003055WL042396 Sheela 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Sheela (000000)
58 SIHAWAL MP-15-003-055-001/947-B
(HATAWA) 		1715003055NRG24050820230566217 05/08/2023 Sheela 1715003055WL042396 Sheela 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Sheela (000000)
59 SIHAWAL MP-15-003-055-001/947-C
(HATAWA) 		1715003055NRG24050820230566220 05/08/2023 Agranath 1715003055WL042396 Agranath 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Agranath (000000)
60 SIHAWAL MP-15-003-055-001/947-C
(HATAWA) 		1715003055NRG24050820230566219 05/08/2023 Agranath 1715003055WL042396 Agranath 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Agranath (000000)
61 SIHAWAL MP-15-003-055-001/950-A
(HATAWA) 		1715003055NRG24050820230566223 05/08/2023 PARVATI BHUJWA 1715003055WL042396 PARVATI BHUJWA 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 PARVATIBHUJWA (000000)
62 SIHAWAL MP-15-003-055-001/950-A
(HATAWA) 		1715003055NRG24050820230566222 05/08/2023 PARVATI BHUJWA 1715003055WL042396 PARVATI BHUJWA 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 PARVATIBHUJWA (000000)
63 SIHAWAL MP-15-003-055-001/951-B
(HATAWA) 		1715003055NRG24050820230566224 05/08/2023 VAJIPHA 1715003055WL042396 VAJIPHA 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 VAJIPHA (000000)
64 SIHAWAL MP-15-003-055-001/960
(HATAWA) 		1715003055NRG24050820230566226 05/08/2023 Rita Singh Chauhan 1715003055WL042396 Rita Singh Chauhan 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 RitaSinghChauhan (000000)
65 SIHAWAL MP-15-003-055-001/962
(HATAWA) 		1715003055NRG24050820230566229 05/08/2023 Vimala Dwivedi 1715003055WL042396 Vimala Dwivedi 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 VimalaDwivedi (000000)
66 SIHAWAL MP-15-003-055-001/962
(HATAWA) 		1715003055NRG24050820230566228 05/08/2023 Vimala Dwivedi 1715003055WL042396 Vimala Dwivedi 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 VimalaDwivedi (000000)
67 SIHAWAL MP-15-003-055-001/962-B
(HATAWA) 		1715003055NRG24050820230566232 05/08/2023 Amir hasan Mansuri 1715003055WL042396 Amir hasan Mansuri 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 AmirhasanMansuri (000000)
68 SIHAWAL MP-15-003-055-001/962-B
(HATAWA) 		1715003055NRG24050820230566233 05/08/2023 Jubeda Begam Mansuri 1715003055WL042396 Jubeda Begam Mansuri 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 JubedaBegamMansuri (000000)
69 SIHAWAL MP-15-003-055-002/962-D
(HATAWA) 		1715003055NRG24050820230566237 05/08/2023 Rajkumar 1715003055WL042396 Rajkumar 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Rajkumar (000000)
70 SIHAWAL MP-15-003-055-002/962-D
(HATAWA) 		1715003055NRG24050820230566236 05/08/2023 Rajkumar 1715003055WL042396 Rajkumar 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454077328 Rajkumar (000000)
SubTotal 60996 60996
71 SIHAWAL MP-15-003-092-005/404
(POKHADAUR) 		1715003092NRG24050820230565946 05/08/2023 shivnath 1715003092WL042351 shivnath 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454077328 shivnath (000000)
72 SIHAWAL MP-15-003-095-001/186-B
(KUSHIYARI) 		1715003095NRG24050820230567165 05/08/2023 dasole 1715003095WL042567 dasole 00602 SBIN0RRMBGB 1128 1128 Processed 10/08/2023 454077328 dasole (000000)
SubTotal 2448 2448
73 SIHAWAL MP-15-003-066-004/301-A
(PATHARAUHI) 		1715003066NRG24050820230566020 05/08/2023 sukhalal 1715003066WL042358 sukhalal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454077328 sukhalal (000000)
SubTotal 1326 1326
Total 95822 95822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_050823FTO_204888 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1128
2 SIHAWAL MP1715003_050823FTO_204888 Indian Bank IDIB000S680 Sidhi 1326
3 SIHAWAL MP1715003_050823FTO_204888 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
4 SIHAWAL MP1715003_050823FTO_204888 State Bank of India SBIN0001262 SIDHI 5304
5 SIHAWAL MP1715003_050823FTO_204888 State Bank of India SBIN0012272 SIDHI CITY 1326
6 SIHAWAL MP1715003_050823FTO_204888 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
7 SIHAWAL MP1715003_050823FTO_204888 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
8 SIHAWAL MP1715003_050823FTO_204888 Union Bank of India UBIN0537314 SIDHI MAIN 1326
9 SIHAWAL MP1715003_050823FTO_204888 Union Bank of India UBIN0541770 DEOSAR 1428
10 SIHAWAL MP1715003_050823FTO_204888 Union Bank of India UBIN0546861 KUCHWAHI 13026
11 SIHAWAL MP1715003_050823FTO_204888 Union Bank of India UBIN0548341 MAYAPUR 60996
12 SIHAWAL MP1715003_050823FTO_204888 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2448
13 SIHAWAL MP1715003_050823FTO_204888 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel