Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090623FTO_81251
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-15-003-012-001/204-A
(BITHAULI) 		1715003012NRG24090620230271510 09/06/2023 kusumkali patel 1715003012WL019017 kusumkali patel 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365773491 kusumkalipatel (000000)
2 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG24090620230271522 09/06/2023 mahima paytel 1715003012WL019017 mahima paytel 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365773491 mahimapaytel (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24090620230271491 09/06/2023 rajnish kumar patel 1715003012WL019017 rajnish kumar patel 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365773491 rajnishkumarpatel (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-012-001/103-C
(BITHAULI) 		1715003012NRG24090620230271496 09/06/2023 ramesh yadav 1715003012WL019017 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773491 rameshyadav (000000)
5 SIHAWAL MP-15-003-012-001/103-C
(BITHAULI) 		1715003012NRG24090620230271497 09/06/2023 ramesh yadav 1715003012WL019017 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773491 rameshyadav (000000)
6 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24090620230271509 09/06/2023 mandavee vishwakarma 1715003012WL019017 mandavee vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773491 mandaveevishwakarma (000000)
7 SIHAWAL MP-15-003-012-001/205-A
(BITHAULI) 		1715003012NRG24090620230271514 09/06/2023 ramesh kumar gupta 1715003012WL019017 ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773491 rameshkumargupta (000000)
8 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG24090620230271517 09/06/2023 lalita gupta 1715003012WL019017 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773491 lalitagupta (000000)
9 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24090620230271525 09/06/2023 saroj patel 1715003012WL019017 saroj patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773491 sarojpatel (000000)
10 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24090620230271326 09/06/2023 rajkumar kol 1715003012WL019004 rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773491 rajkumarkol (000000)
11 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24090620230271329 09/06/2023 anand kumar patel 1715003012WL019004 anand kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773491 anandkumarpatel (000000)
SubTotal 10166 10166
12 SIHAWAL MP-15-003-012-001/212-B
(BITHAULI) 		1715003012NRG24090620230271331 09/06/2023 gangeshvar patel 1715003012WL019004 gangeshvar patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773491 gangeshvarpatel (000000)
SubTotal 1326 1326
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090623FTO_81251 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
2 SIHAWAL MP1715003_090623FTO_81251 Union Bank of India UBIN0539627 AMILIYA 1326
3 SIHAWAL MP1715003_090623FTO_81251 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 10166
4 SIHAWAL MP1715003_090623FTO_81251 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel