Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:20:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_290923FTO_294732
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-15-003-003-001/5606
(HATAWADEWARTH) 		1715003003NRG24290920230727490 29/09/2023 brijlal 1715003003WL062743 brijlal 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296152395 brijlal (000000)
2 SIHAWAL MP-15-003-003-001/5606
(HATAWADEWARTH) 		1715003003NRG24290920230727491 29/09/2023 soosheela 1715003003WL062743 soosheela 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296152395 soosheela (000000)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-090-001/39-A
(MAJHRETHI KOTH) 		1715003090NRG24290920230727719 29/09/2023 Umesh 1715003090WL062761 Umesh 00415 SBIN0012272 1105 1105 Processed 09/11/2023 296152395 Umesh (000000)
4 SIHAWAL MP-15-003-090-001/39-A
(MAJHRETHI KOTH) 		1715003090NRG24290920230727718 29/09/2023 Umesh 1715003090WL062761 Umesh 00415 SBIN0012272 1105 1105 Processed 09/11/2023 296152395 Umesh (000000)
SubTotal 2210 2210
5 SIHAWAL MP-15-003-035-003/1242-A
(BALHAYA) 		1715003035NRG24290920230727937 29/09/2023 Sattar Ansari 1715003035WL062773 Sattar Ansari 00415 SBIN0030380 1200 1200 Processed 09/11/2023 296152395 SattarAnsari (000000)
SubTotal 1200 1200
6 SIHAWAL MP-15-003-090-001/26-A
(MAJHRETHI KOTH) 		1715003090NRG24290920230727713 29/09/2023 Mohan kushwaha 1715003090WL062761 Mohan kushwaha 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296152395 Mohankushwaha (000000)
7 SIHAWAL MP-15-003-090-001/26-A
(MAJHRETHI KOTH) 		1715003090NRG24290920230727712 29/09/2023 Mohan kushwaha 1715003090WL062761 Mohan kushwaha 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296152395 Mohankushwaha (000000)
8 SIHAWAL MP-15-003-090-001/44-A
(MAJHRETHI KOTH) 		1715003090NRG24290920230727721 29/09/2023 umakant 1715003090WL062761 umakant 00468 UBIN0546861 1105 1105 Rejected 15/11/2023 No Such Account
9 SIHAWAL MP-15-003-090-001/59
(MAJHRETHI KOTH) 		1715003090NRG24290920230727740 29/09/2023 chhote 1715003090WL062761 chhote 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296152395 chhote (000000)
10 SIHAWAL MP-15-003-090-001/59
(MAJHRETHI KOTH) 		1715003090NRG24290920230727739 29/09/2023 chhote 1715003090WL062761 chhote 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296152395 chhote (000000)
11 SIHAWAL MP-15-003-090-001/61
(MAJHRETHI KOTH) 		1715003090NRG24290920230727741 29/09/2023 ramchandra 1715003090WL062761 ramchandra 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296152395 ramchandra (000000)
12 SIHAWAL MP-15-003-090-003/504
(MAJHRETHI KOTH) 		1715003090NRG24290920230727754 29/09/2023 rajkumar gupta 1715003090WL062761 rajkumar gupta 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296152395 rajkumargupta (000000)
13 SIHAWAL MP-15-003-090-003/511
(MAJHRETHI KOTH) 		1715003090NRG24290920230727758 29/09/2023 chhotelal 1715003090WL062761 chhotelal 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296152395 chhotelal (000000)
14 SIHAWAL MP-15-003-090-003/511
(MAJHRETHI KOTH) 		1715003090NRG24290920230727759 29/09/2023 kaushilya 1715003090WL062761 kaushilya 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296152395 kaushilya (000000)
15 SIHAWAL MP-15-003-090-003/513
(MAJHRETHI KOTH) 		1715003090NRG24290920230727761 29/09/2023 MAHESH KOL 1715003090WL062761 MAHESH KOL 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296152395 MAHESHKOL (000000)
16 SIHAWAL MP-15-003-090-003/521
(MAJHRETHI KOTH) 		1715003090NRG24290920230727768 29/09/2023 kamlesh kumar tiwari 1715003090WL062761 kamlesh kumar tiwari 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296152395 kamleshkumartiwari (000000)
SubTotal 12155 12155
17 SIHAWAL MP-15-003-062-001/929
(GODAHI) 		1715003062NRG24290920230727915 29/09/2023 Jinnat khatun 1715003062WL062771 Jinnat khatun 00468 UBIN0548341 2856 2856 Processed 09/11/2023 296152395 Jinnatkhatun (000000)
18 SIHAWAL MP-15-003-062-001/959-A
(GODAHI) 		1715003062NRG24290920230727916 29/09/2023 Abdulrahaman 1715003062WL062772 Abdulrahaman 00468 UBIN0548341 2856 2856 Processed 09/11/2023 296152395 Abdulrahaman (000000)
19 SIHAWAL MP-15-003-062-001/959-C
(GODAHI) 		1715003062NRG24290920230727914 29/09/2023 Jalaluddin 1715003062WL062770 Jalaluddin 00468 UBIN0548341 2856 2856 Processed 09/11/2023 296152395 Jalaluddin (000000)
SubTotal 8568 8568
20 SIHAWAL MP-15-003-026-004/701
(SEMARI) 		1715003026NRG24290920230727518 29/09/2023 Niranjan mishra 1715003026WL062745 Niranjan mishra 00468 UBIN0549045 1326 1326 Processed 09/11/2023 296152395 Niranjanmishra (000000)
SubTotal 1326 1326
21 SIHAWAL MP-15-003-035-003/1086-B
(BALHAYA) 		1715003035NRG24290920230727927 29/09/2023 Durga Saket 1715003035WL062773 Durga Saket 00602 SBIN0RRMBGB 140 140 Processed 09/11/2023 296152395 DurgaSaket (000000)
22 SIHAWAL MP-15-003-035-003/1086-B
(BALHAYA) 		1715003035NRG24290920230727926 29/09/2023 Durga Saket 1715003035WL062773 Durga Saket 00602 SBIN0RRMBGB 110 110 Processed 09/11/2023 296152395 DurgaSaket (000000)
23 SIHAWAL MP-15-003-037-006/19
(BAMURI) 		1715003037NRG24290920230727464 29/09/2023 rukminiya 1715003037WL062737 rukminiya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296152395 rukminiya (000000)
24 SIHAWAL MP-15-003-037-006/469
(BAMURI) 		1715003037NRG24290920230727465 29/09/2023 beerendra kol 1715003037WL062737 beerendra kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296152395 beerendrakol (000000)
SubTotal 6438 6438
Total 34991 34991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290923FTO_294732 State Bank of India SBIN0001262 SIDHI 3094
2 SIHAWAL MP1715003_290923FTO_294732 State Bank of India SBIN0012272 SIDHI CITY 2210
3 SIHAWAL MP1715003_290923FTO_294732 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1200
4 SIHAWAL MP1715003_290923FTO_294732 Union Bank of India UBIN0546861 KUCHWAHI 12155
5 SIHAWAL MP1715003_290923FTO_294732 Union Bank of India UBIN0548341 MAYAPUR 8568
6 SIHAWAL MP1715003_290923FTO_294732 Union Bank of India UBIN0549045 KHATAI 1326
7 SIHAWAL MP1715003_290923FTO_294732 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6438

Download In Excel