Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_300923APB_FTO_296762
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-15-003-082-001/992-C
(TARKA) 		1715003082NRG24300920230732310 30/09/2023 Joyotsna 1715003082WL063107 Joyotsna 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294114211 Joyotsna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-082-001/879-D
(TARKA) 		1715003082NRG24300920230732314 30/09/2023 Ashok saket 1715003082WL063108 Ashok saket 00415 SBIN0012272 1326 1326 Processed 09/11/2023 294114211 Ashoksaket INDIAN BANK(607105)
3 SIHAWAL MP-15-003-082-001/879-D
(TARKA) 		1715003082NRG24300920230732303 30/09/2023 Ashok Saket 1715003082WL063106 Ashok Saket 00415 SBIN0012272 1326 1326 Processed 09/11/2023 294114211 AshokSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24300920230733756 30/09/2023 heeralal Kushwaha 1715003053WL063172 heeralal Kushwaha 00415 SBIN0030380 1326 1326 Processed 09/11/2023 294114211 heeralalKushwaha UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24300920230733755 30/09/2023 heeralal Kushwaha 1715003053WL063172 heeralal Kushwaha 00415 SBIN0030380 1326 1326 Processed 09/11/2023 294114211 heeralalKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-053-002/112
(DUARA) 		1715003053NRG24300920230733752 30/09/2023 Baijnath Gupta 1715003053WL063172 Baijnath Gupta 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 BaijnathGupta STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-053-002/112
(DUARA) 		1715003053NRG24300920230733751 30/09/2023 Baijnath Gupta 1715003053WL063172 Baijnath Gupta 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 BaijnathGupta UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24300920230733754 30/09/2023 Rajkumari 1715003053WL063172 Rajkumari 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 Rajkumari UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24300920230733753 30/09/2023 Rajkumari 1715003053WL063172 Rajkumari 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 Rajkumari ICICI BANK LTD(508534)
10 SIHAWAL MP-15-003-053-002/135
(DUARA) 		1715003053NRG24300920230733757 30/09/2023 CHOTE LAL GUPTA 1715003053WL063172 CHOTE LAL GUPTA 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 CHOTELALGUPTA UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-053-002/135
(DUARA) 		1715003053NRG24300920230733758 30/09/2023 RANI GUPTA 1715003053WL063172 RANI GUPTA 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 RANIGUPTA UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-053-002/135-A
(DUARA) 		1715003053NRG24300920230733759 30/09/2023 DHARMENDRA GUPTA 1715003053WL063172 DHARMENDRA GUPTA 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 DHARMENDRAGUPTA UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-053-002/24
(DUARA) 		1715003053NRG24300920230733761 30/09/2023 Rajpati 1715003053WL063172 Rajpati 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 Rajpati UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-053-002/24
(DUARA) 		1715003053NRG24300920230733760 30/09/2023 Ramtej 1715003053WL063172 Ramtej 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 Ramtej UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-053-002/50
(DUARA) 		1715003053NRG24300920230733765 30/09/2023 Rambhawan 1715003053WL063172 Rambhawan 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 Rambhawan UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-053-002/68-A
(DUARA) 		1715003053NRG24300920230733769 30/09/2023 rammilan 1715003053WL063172 rammilan 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 rammilan UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-053-002/68-A
(DUARA) 		1715003053NRG24300920230733770 30/09/2023 soniya 1715003053WL063172 soniya 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 soniya UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24300920230733772 30/09/2023 ravita 1715003053WL063172 ravita 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 ravita UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24300920230733771 30/09/2023 Suresh 1715003053WL063172 Suresh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 Suresh MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-059-005/9-A
(DEOGAWAN) 		1715003059NRG24300920230732115 30/09/2023 Ajay kumar tiwari 1715003059WL063098 Ajay kumar tiwari 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 Ajaykumartiwari UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-082-001/919
(TARKA) 		1715003082NRG24300920230732304 30/09/2023 Ramkali saket 1715003082WL063106 Ramkali saket 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 Ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-082-001/952-D
(TARKA) 		1715003082NRG24300920230732316 30/09/2023 Suman 1715003082WL063108 Suman 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294114211 Suman UNION BANK OF INDIA(508500)
SubTotal 22542 22542
23 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24300920230733768 30/09/2023 Keshkali 1715003053WL063172 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294114211 Keshkali MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24300920230733767 30/09/2023 Keshkali 1715003053WL063172 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294114211 Keshkali MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-059-001/53
(DEOGAWAN) 		1715003059NRG24300920230732116 30/09/2023 Maniraj Singh 1715003059WL063099 Maniraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294114211 ManirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 SIHAWAL MP-15-003-059-002/10
(DEOGAWAN) 		1715003059NRG24300920230732114 30/09/2023 Nandkishore 1715003059WL063097 Nandkishore 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294114211 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-082-001/302
(TARKA) 		1715003082NRG24300920230732305 30/09/2023 Chedilal 1715003082WL063107 Chedilal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294114211 Chedilal MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-082-001/387
(TARKA) 		1715003082NRG24300920230732301 30/09/2023 krishna gopal jayshwal 1715003082WL063106 krishna gopal jayshwal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294114211 krishnagopaljayshwal MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-082-001/467
(TARKA) 		1715003082NRG24300920230732306 30/09/2023 Chhedi lal Kushwaha 1715003082WL063107 Chhedi lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294114211 ChhedilalKushwaha AXIS BANK(607153)
30 SIHAWAL MP-15-003-082-001/71
(TARKA) 		1715003082NRG24300920230732302 30/09/2023 JAGJEEVAN 1715003082WL063106 JAGJEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294114211 JAGJEEVAN UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-082-001/71
(TARKA) 		1715003082NRG24300920230732311 30/09/2023 JAGJEEVAN 1715003082WL063108 JAGJEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294114211 JAGJEEVAN MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-082-001/737
(TARKA) 		1715003082NRG24300920230732308 30/09/2023 budhi 1715003082WL063107 budhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294114211 budhi MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-082-001/737-C
(TARKA) 		1715003082NRG24300920230732313 30/09/2023 premlal 1715003082WL063108 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294114211 premlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
Total 45305 45305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300923APB_FTO_296762 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_300923APB_FTO_296762 State Bank of India SBIN0012272 SIDHI CITY 2652
3 SIHAWAL MP1715003_300923APB_FTO_296762 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
4 SIHAWAL MP1715003_300923APB_FTO_296762 Union Bank of India UBIN0548341 MAYAPUR 22542
5 SIHAWAL MP1715003_300923APB_FTO_296762 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 16133

Download In Excel