Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_060423APB_FTO_3983
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-15-003-065-003/149-C
(PATEHARAKOTHAR) 		1715003065NRG23050420231259592 06/04/2023 INDRAJEET 1715003065WL185542 INDRAJEET 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640552218 INDRAJEET STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-065-003/149-C
(PATEHARAKOTHAR) 		1715003065NRG23050420231259591 06/04/2023 INDRAJEET 1715003065WL185542 INDRAJEET 00415 SBIN0001262 1428 1428 Processed 17/05/2023 640552218 INDRAJEET UNION BANK OF INDIA(508500)
SubTotal 2856 2856
3 SIHAWAL MP-15-003-049-005/474
(KUNJHUNKALA) 		1715003049NRG23160220231165100 06/04/2023 Urmila 1715003049WL174050 Urmila 00468 UBIN0539627 1224 1224 Processed 17/05/2023 640552218 Urmila UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-049-005/474
(KUNJHUNKALA) 		1715003049NRG23160220231165099 06/04/2023 Urmila 1715003049WL174050 Urmila 00468 UBIN0539627 1224 1224 Processed 17/05/2023 640552218 Urmila UNION BANK OF INDIA(508500)
SubTotal 2448 2448
5 SIHAWAL MP-15-003-062-001/208-B
(GODAHI) 		1715003062NRG23060420231259636 06/04/2023 Lobekush 1715003062WL185548 Lobekush 00468 UBIN0543675 1224 1224 Processed 17/05/2023 640552218 Lobekush UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-062-001/208-B
(GODAHI) 		1715003062NRG23060420231259633 06/04/2023 Lobekush 1715003062WL185548 Lobekush 00468 UBIN0543675 2040 2040 Processed 17/05/2023 640552218 Lobekush UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-062-001/208-B
(GODAHI) 		1715003062NRG23060420231259630 06/04/2023 Lobekush 1715003062WL185548 Lobekush 00468 UBIN0543675 2448 2448 Processed 17/05/2023 640552218 Lobekush UNION BANK OF INDIA(508500)
SubTotal 5712 5712
8 SIHAWAL MP-15-003-049-001/133
(KUNJHUNKALA) 		1715003049NRG23160220231165084 06/04/2023 Seetakali 1715003049WL174050 Seetakali 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Seetakali UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-049-001/134
(KUNJHUNKALA) 		1715003049NRG23160220231165085 06/04/2023 Gambheere 1715003049WL174050 Gambheere 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Gambheere UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-049-001/159
(KUNJHUNKALA) 		1715003049NRG23160220231165086 06/04/2023 fadali 1715003049WL174050 fadali 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 fadali UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-049-001/309
(KUNJHUNKALA) 		1715003049NRG23160220231165087 06/04/2023 ramesh 1715003049WL174050 ramesh 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 ramesh UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-049-001/309
(KUNJHUNKALA) 		1715003049NRG23160220231165088 06/04/2023 Ramesh 1715003049WL174050 Ramesh 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Ramesh UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-049-001/331
(KUNJHUNKALA) 		1715003049NRG23160220231165089 06/04/2023 sunita 1715003049WL174050 sunita 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 sunita UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-049-001/358
(KUNJHUNKALA) 		1715003049NRG23160220231165090 06/04/2023 Motilal 1715003049WL174050 Motilal 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Motilal UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-049-001/368
(KUNJHUNKALA) 		1715003049NRG23160220231165091 06/04/2023 Syamvati singh 1715003049WL174050 Syamvati singh 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Syamvatisingh UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-049-001/432
(KUNJHUNKALA) 		1715003049NRG23160220231165092 06/04/2023 Haider Ali 1715003049WL174050 Haider Ali 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 HaiderAli UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-049-001/488
(KUNJHUNKALA) 		1715003049NRG23160220231165093 06/04/2023 shyamkali 1715003049WL174050 shyamkali 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 shyamkali UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-049-001/489
(KUNJHUNKALA) 		1715003049NRG23160220231165094 06/04/2023 lalli singh 1715003049WL174050 lalli singh 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 lallisingh UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-049-002/2
(KUNJHUNKALA) 		1715003049NRG23160220231165096 06/04/2023 Vidyakant 1715003049WL174050 Vidyakant 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Vidyakant UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-049-002/2
(KUNJHUNKALA) 		1715003049NRG23160220231165095 06/04/2023 Vidyakant 1715003049WL174050 Vidyakant 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Vidyakant UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-049-002/6
(KUNJHUNKALA) 		1715003049NRG23160220231165097 06/04/2023 sumaua 1715003049WL174050 sumaua 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 sumaua UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-049-002/6-A
(KUNJHUNKALA) 		1715003049NRG23160220231165098 06/04/2023 Indramani 1715003049WL174050 Indramani 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Indramani UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-049-005/483
(KUNJHUNKALA) 		1715003049NRG23160220231165102 06/04/2023 nirmla 1715003049WL174050 nirmla 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 nirmla UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-049-005/483
(KUNJHUNKALA) 		1715003049NRG23160220231165101 06/04/2023 nirmla 1715003049WL174050 nirmla 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 nirmla UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-062-001/937
(GODAHI) 		1715003062NRG23010320231182211 06/04/2023 Mohan das 1715003062WL176825 Mohan das 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Mohandas UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-062-001/937
(GODAHI) 		1715003062NRG23010320231182210 06/04/2023 Mohan das 1715003062WL176825 Mohan das 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Mohandas UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-062-001/937
(GODAHI) 		1715003062NRG23010320231182209 06/04/2023 Mohan das 1715003062WL176825 Mohan das 00468 UBIN0548341 2040 2040 Processed 17/05/2023 640552218 Mohandas UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-062-001/937
(GODAHI) 		1715003062NRG23010320231182208 06/04/2023 Mohan das 1715003062WL176825 Mohan das 00468 UBIN0548341 2040 2040 Processed 17/05/2023 640552218 Mohandas UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-062-001/965
(GODAHI) 		1715003062NRG23010320231182215 06/04/2023 Ali asigar 1715003062WL176826 Ali asigar 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Aliasigar UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-062-001/965
(GODAHI) 		1715003062NRG23010320231182214 06/04/2023 Ali asigar 1715003062WL176826 Ali asigar 00468 UBIN0548341 1224 1224 Processed 17/05/2023 640552218 Aliasigar UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-062-001/965
(GODAHI) 		1715003062NRG23010320231182213 06/04/2023 Ali asigar 1715003062WL176826 Ali asigar 00468 UBIN0548341 2040 2040 Processed 17/05/2023 640552218 Aliasigar UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-062-001/965
(GODAHI) 		1715003062NRG23010320231182212 06/04/2023 Ali asigar 1715003062WL176826 Ali asigar 00468 UBIN0548341 2040 2040 Processed 17/05/2023 640552218 Aliasigar UNION BANK OF INDIA(508500)
SubTotal 33864 33864
33 SIHAWAL MP-15-003-065-001/14
(PATEHARAKOTHAR) 		1715003065NRG23050420231259584 06/04/2023 lal 1715003065WL185542 lal 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640552218 lal IDBI BANK(607095)
34 SIHAWAL MP-15-003-065-001/14
(PATEHARAKOTHAR) 		1715003065NRG23050420231259583 06/04/2023 lalai 1715003065WL185542 lalai 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640552218 lalai UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-065-001/14
(PATEHARAKOTHAR) 		1715003065NRG23050420231259582 06/04/2023 lalai 1715003065WL185542 lalai 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640552218 lalai UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-065-001/25-A
(PATEHARAKOTHAR) 		1715003065NRG23050420231259581 06/04/2023 Bhailal 1715003065WL185541 Bhailal 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640552218 Bhailal UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-065-002/24
(PATEHARAKOTHAR) 		1715003065NRG23050420231259586 06/04/2023 Par 1715003065WL185542 Par 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640552218 Par MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-065-002/24
(PATEHARAKOTHAR) 		1715003065NRG23050420231259585 06/04/2023 Par 1715003065WL185542 Par 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640552218 Par MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-065-002/9
(PATEHARAKOTHAR) 		1715003065NRG23050420231259587 06/04/2023 murli 1715003065WL185542 murli 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640552218 murli MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-065-003/118-A
(PATEHARAKOTHAR) 		1715003065NRG23050420231259598 06/04/2023 badri 1715003065WL185543 badri 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640552218 badri UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-065-003/121
(PATEHARAKOTHAR) 		1715003065NRG23050420231259578 06/04/2023 Babulal 1715003065WL185540 Babulal 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640552218 Babulal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-065-003/133
(PATEHARAKOTHAR) 		1715003065NRG23050420231259589 06/04/2023 raghub 1715003065WL185542 raghub 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640552218 raghub MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14280 14280
43 SIHAWAL MP-15-003-095-003/3-D
(KUSHIYARI) 		1715003095NRG23310320231252284 06/04/2023 Pankaj singh 1715003095WL184793 Pankaj singh 00602 UBIN0RRBRSG 1428 1428 Processed 17/05/2023 640552218 Pankajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
Total 60588 60588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_060423APB_FTO_3983 State Bank of India SBIN0001262 SIDHI 2856
2 SIHAWAL MP1715003_060423APB_FTO_3983 Union Bank of India UBIN0539627 AMILIYA 2448
3 SIHAWAL MP1715003_060423APB_FTO_3983 Union Bank of India UBIN0543675 VINDHYANAGAR 5712
4 SIHAWAL MP1715003_060423APB_FTO_3983 Union Bank of India UBIN0548341 MAYAPUR 33864
5 SIHAWAL MP1715003_060423APB_FTO_3983 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14280
6 SIHAWAL MP1715003_060423APB_FTO_3983 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1428

Download In Excel