Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:38:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_130324APB_FTO_499924
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-15-003-009-001/179-C
(TEDUHANO2) 		1715003009NRG24120320241310028 13/03/2024 Umesh kol 1715003009WL104993 Umesh kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473817561 Umeshkol ICICI BANK LTD(508534)
2 SIHAWAL MP-15-003-009-001/801-A
(TEDUHANO2) 		1715003009NRG24120320241310041 13/03/2024 Pankaj Singh 1715003009WL104993 Pankaj Singh 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473817561 PankajSingh STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-009-001/802-D
(TEDUHANO2) 		1715003009NRG24120320241310043 13/03/2024 Santosh Kumar Kori 1715003009WL104993 Santosh Kumar Kori 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473817561 SantoshKumarKori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-009-001/15-B
(TEDUHANO2) 		1715003009NRG24120320241310026 13/03/2024 Dinesh pratap 1715003009WL104993 Dinesh pratap 00415 SBIN0012272 1326 1326 Processed 24/04/2024 473817561 Dineshpratap STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-009-001/15-B
(TEDUHANO2) 		1715003009NRG24120320241310027 13/03/2024 Poonam 1715003009WL104993 Poonam 00415 SBIN0012272 1326 1326 Processed 24/04/2024 473817561 Poonam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-009-001/34-A
(TEDUHANO2) 		1715003009NRG24120320241310032 13/03/2024 Kiran Devi Nai 1715003009WL104993 Kiran Devi Nai 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473817561 KiranDeviNai STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-009-001/628
(TEDUHANO2) 		1715003009NRG24120320241310037 13/03/2024 Panchvati Kol 1715003009WL104993 Panchvati Kol 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473817561 PanchvatiKol STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIHAWAL MP-15-003-009-001/179-D
(TEDUHANO2) 		1715003009NRG24120320241310029 13/03/2024 Ramnaresh Kol 1715003009WL104993 Ramnaresh Kol 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473817561 RamnareshKol STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-009-001/34-A
(TEDUHANO2) 		1715003009NRG24120320241310031 13/03/2024 Mukesh Kumar Sen 1715003009WL104993 Mukesh Kumar Sen 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473817561 MukeshKumarSen UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-009-001/701-A
(TEDUHANO2) 		1715003009NRG24120320241310038 13/03/2024 Harivansh kol 1715003009WL104993 Harivansh kol 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473817561 Harivanshkol UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-009-001/701-C
(TEDUHANO2) 		1715003009NRG24120320241310039 13/03/2024 Poonam sen 1715003009WL104993 Poonam sen 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473817561 Poonamsen UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-009-001/801-D
(TEDUHANO2) 		1715003009NRG24120320241310042 13/03/2024 Sanit Kumar Kol 1715003009WL104993 Sanit Kumar Kol 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473817561 SanitKumarKol BANK OF BARODA(606985)
13 SIHAWAL MP-15-003-009-002/11-A
(TEDUHANO2) 		1715003009NRG24120320241310046 13/03/2024 Sanat Kumar Patel 1715003009WL104993 Sanat Kumar Patel 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473817561 SanatKumarPatel STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-009-002/18-B
(TEDUHANO2) 		1715003009NRG24120320241310050 13/03/2024 Vinay 1715003009WL104993 Vinay 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473817561 Vinay UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-009-002/18-C
(TEDUHANO2) 		1715003009NRG24120320241310052 13/03/2024 Ramraj 1715003009WL104993 Ramraj 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473817561 Ramraj UNION BANK OF INDIA(508500)
SubTotal 10608 10608
16 SIHAWAL MP-15-003-009-002/11-A
(TEDUHANO2) 		1715003009NRG24120320241310047 13/03/2024 Archana Patel 1715003009WL104993 Archana Patel 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473817561 ArchanaPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 SIHAWAL MP-15-003-009-001/13-C
(TEDUHANO2) 		1715003009NRG24120320241310024 13/03/2024 Amit singh 1715003009WL104993 Amit singh 00468 UBIN0552615 1326 1326 Processed 24/04/2024 473817561 Amitsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 SIHAWAL MP-15-003-009-001/143
(TEDUHANO2) 		1715003009NRG24120320241310025 13/03/2024 mahadev 1715003009WL104993 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 mahadev MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-009-001/27-C
(TEDUHANO2) 		1715003009NRG24120320241310030 13/03/2024 Anita Dubey 1715003009WL104993 Anita Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 AnitaDubey MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-009-001/51-B
(TEDUHANO2) 		1715003009NRG24120320241310033 13/03/2024 Lalmani sen 1715003009WL104993 Lalmani sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 Lalmanisen UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-009-001/586
(TEDUHANO2) 		1715003009NRG24120320241310035 13/03/2024 Rajivlochan 1715003009WL104993 Rajivlochan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 Rajivlochan PUNJAB NATIONAL BANK(508568)
22 SIHAWAL MP-15-003-009-001/620
(TEDUHANO2) 		1715003009NRG24120320241310036 13/03/2024 Devkinandan sharma 1715003009WL104993 Devkinandan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 Devkinandansharma MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-009-001/800-D
(TEDUHANO2) 		1715003009NRG24120320241310040 13/03/2024 Rakesh Kumar Sondhiya 1715003009WL104993 Rakesh Kumar Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 RakeshKumarSondhiya MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-009-001/802-D
(TEDUHANO2) 		1715003009NRG24120320241310044 13/03/2024 Neha Kori 1715003009WL104993 Neha Kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 NehaKori MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-009-001/81-A
(TEDUHANO2) 		1715003009NRG24120320241310045 13/03/2024 Priya Singh 1715003009WL104993 Priya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 PriyaSingh MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-009-002/18-A
(TEDUHANO2) 		1715003009NRG24120320241310049 13/03/2024 Janiya 1715003009WL104993 Janiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 Janiya UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-009-002/18-A
(TEDUHANO2) 		1715003009NRG24120320241310048 13/03/2024 Ramlakhan patel 1715003009WL104993 Ramlakhan patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 Ramlakhanpatel MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-009-002/18-B
(TEDUHANO2) 		1715003009NRG24120320241310051 13/03/2024 Sushma 1715003009WL104993 Sushma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 Sushma UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-009-002/18-C
(TEDUHANO2) 		1715003009NRG24120320241310053 13/03/2024 Ganga 1715003009WL104993 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473817561 Ganga UNION BANK OF INDIA(508500)
SubTotal 15912 15912
30 SIHAWAL MP-15-003-009-001/52
(TEDUHANO2) 		1715003009NRG24120320241310034 13/03/2024 dayaram 1715003009WL104993 dayaram 00602 UBIN0RRBRSG 1326 1326 Processed 24/04/2024 473817561 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130324APB_FTO_499924 State Bank of India SBIN0001262 SIDHI 3978
2 SIHAWAL MP1715003_130324APB_FTO_499924 State Bank of India SBIN0012272 SIDHI CITY 2652
3 SIHAWAL MP1715003_130324APB_FTO_499924 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
4 SIHAWAL MP1715003_130324APB_FTO_499924 Union Bank of India UBIN0539627 AMILIYA 10608
5 SIHAWAL MP1715003_130324APB_FTO_499924 Union Bank of India UBIN0547514 HINOUTI 1326
6 SIHAWAL MP1715003_130324APB_FTO_499924 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
7 SIHAWAL MP1715003_130324APB_FTO_499924 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 15912
8 SIHAWAL MP1715003_130324APB_FTO_499924 Madhyanchal Gramin Bank UBIN0RRBRSG SONVARSHA 1326

Download In Excel