Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_140923FTO_265358
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-15-003-010-002/1062
(PAHADI) 		1715003010NRG24120920230671915 14/09/2023 Urmila Singh 1715003010WL057059 Urmila Singh 00032 UTIB0000655 1105 1105 Processed 21/09/2023 331322861 UrmilaSingh (000000)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-099-003/1403
(BAHARI) 		1715003099NRG24140920230677683 14/09/2023 manish 1715003099WL057665 manish 00078 CNRB0003944 1147 1147 Processed 21/09/2023 331322861 manish (000000)
SubTotal 1147 1147
3 SIHAWAL MP-15-003-075-001/637-D
(BHITARI) 		1715003075NRG24140920230676534 14/09/2023 Guljar Bax 1715003075WL057586 Guljar Bax 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331322861 GuljarBax (000000)
4 SIHAWAL MP-15-003-075-001/637-D
(BHITARI) 		1715003075NRG24140920230676533 14/09/2023 Guljar Bax 1715003075WL057586 Guljar Bax 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331322861 GuljarBax (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-033-002/113-C
(LILWAR) 		1715003033NRG24140920230678173 14/09/2023 faij mohammad ansari 1715003033WL057711 faij mohammad ansari 00415 SBIN0012272 1326 1326 Processed 21/09/2023 331322861 faijmohammadansari (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-010-002/1018
(PAHADI) 		1715003010NRG24120920230671904 14/09/2023 arjun 1715003010WL057059 arjun 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322861 arjun (000000)
7 SIHAWAL MP-15-003-032-002/303-B
(PAMARIYA) 		1715003032NRG24140920230678273 14/09/2023 SHIVDHAR 1715003032WL057718 SHIVDHAR 00415 SBIN0030380 1302 1302 Processed 21/09/2023 331322861 SHIVDHAR (000000)
SubTotal 2407 2407
8 SIHAWAL MP-15-003-010-002/1014
(PAHADI) 		1715003010NRG24120920230671903 14/09/2023 Mahipal Singh 1715003010WL057059 Mahipal Singh 00468 UBIN0537314 1105 1105 Processed 21/09/2023 331322861 MahipalSingh (000000)
9 SIHAWAL MP-15-003-099-003/1589
(BAHARI) 		1715003099NRG24140920230677721 14/09/2023 Lakshmi Jayasaval 1715003099WL057665 Lakshmi Jayasaval 00468 UBIN0537314 1147 1147 Processed 21/09/2023 331322861 LakshmiJayasaval (000000)
SubTotal 2252 2252
10 SIHAWAL MP-15-003-010-001/15-A
(PAHADI) 		1715003010NRG24120920230671876 14/09/2023 kailash 1715003010WL057059 kailash 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322861 kailash (000000)
11 SIHAWAL MP-15-003-010-001/18-B
(PAHADI) 		1715003010NRG24120920230671879 14/09/2023 suryalal 1715003010WL057059 suryalal 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322861 suryalal (000000)
12 SIHAWAL MP-15-003-010-002/1002
(PAHADI) 		1715003010NRG24120920230671894 14/09/2023 Savitri Jogi 1715003010WL057059 Savitri Jogi 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322861 SavitriJogi (000000)
13 SIHAWAL MP-15-003-010-002/1019
(PAHADI) 		1715003010NRG24120920230671905 14/09/2023 rama 1715003010WL057059 rama 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322861 rama (000000)
14 SIHAWAL MP-15-003-010-002/1023
(PAHADI) 		1715003010NRG24120920230671908 14/09/2023 akhand 1715003010WL057059 akhand 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322861 akhand (000000)
15 SIHAWAL MP-15-003-010-002/725-B
(PAHADI) 		1715003010NRG24120920230671944 14/09/2023 jagjahir 1715003010WL057059 jagjahir 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322861 jagjahir (000000)
16 SIHAWAL MP-15-003-013-002/7003-B
(SONBARSHA) 		1715003013NRG24140920230678810 14/09/2023 Ashtosh 1715003013WL057767 Ashtosh 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322861 Ashtosh (000000)
SubTotal 7735 7735
17 SIHAWAL MP-15-003-028-001/609
(MAUHAR) 		1715003028NRG24140920230677217 14/09/2023 TEJBALI YADAV 1715003028WL057643 TEJBALI YADAV 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322861 TEJBALIYADAV (000000)
18 SIHAWAL MP-15-003-028-004/365
(MAUHAR) 		1715003028NRG24140920230677227 14/09/2023 DHRMRAJ 1715003028WL057643 DHRMRAJ 00468 UBIN0547514 1105 1105 Processed 21/09/2023 331322861 DHRMRAJ (000000)
19 SIHAWAL MP-15-003-032-002/118-D
(PAMARIYA) 		1715003032NRG24140920230678262 14/09/2023 CHHOTAKIYA YADAV 1715003032WL057718 CHHOTAKIYA YADAV 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322861 CHHOTAKIYAYADAV (000000)
20 SIHAWAL MP-15-003-033-002/113-B
(LILWAR) 		1715003033NRG24140920230678171 14/09/2023 ebadun nisha 1715003033WL057711 ebadun nisha 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322861 ebadunnisha (000000)
21 SIHAWAL MP-15-003-033-002/287-B
(LILWAR) 		1715003033NRG24140920230678197 14/09/2023 Sukhaua patel 1715003033WL057711 Sukhaua patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322861 Sukhauapatel (000000)
SubTotal 6385 6385
22 SIHAWAL MP-15-003-099-003/1580
(BAHARI) 		1715003099NRG24140920230677709 14/09/2023 Dinesh Prasad Dwivedi 1715003099WL057665 Dinesh Prasad Dwivedi 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322861 DineshPrasadDwivedi (000000)
SubTotal 1147 1147
23 SIHAWAL MP-15-003-010-002/528-A
(PAHADI) 		1715003010NRG24120920230671931 14/09/2023 ARUNODAY 1715003010WL057059 ARUNODAY 00468 UBIN0552615 1105 1105 Processed 21/09/2023 331322861 ARUNODAY (000000)
SubTotal 1105 1105
24 SIHAWAL MP-15-003-010-002/298-A
(PAHADI) 		1715003010NRG24120920230671921 14/09/2023 udaybhan 1715003010WL057059 udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322861 udaybhan (000000)
25 SIHAWAL MP-15-003-035-003/1263-B
(BALHAYA) 		1715003035NRG24140920230676882 14/09/2023 Devvati Panday 1715003035WL057620 Devvati Panday 00602 SBIN0RRMBGB 560 560 Processed 21/09/2023 331322861 DevvatiPanday (000000)
26 SIHAWAL MP-15-003-037-006/109-A
(BAMURI) 		1715003037NRG24140920230678420 14/09/2023 sunil 1715003037WL057734 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322861 sunil (000000)
27 SIHAWAL MP-15-003-037-006/513
(BAMURI) 		1715003037NRG24140920230678442 14/09/2023 haseena 1715003037WL057734 haseena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322861 haseena (000000)
28 SIHAWAL MP-15-003-042-001/308-C
(MERHAULI) 		1715003042NRG24140920230678757 14/09/2023 RAMESH KUMAR MISHRA 1715003042WL057758 RAMESH KUMAR MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322861 RAMESHKUMARMISHRA (000000)
29 SIHAWAL MP-15-003-042-001/705
(MERHAULI) 		1715003042NRG24140920230678765 14/09/2023 ramchandra mishra 1715003042WL057758 ramchandra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322861 ramchandramishra (000000)
30 SIHAWAL MP-15-003-057-003/104-A
(BHANMARI) 		1715003057NRG24140920230678214 14/09/2023 butal 1715003057WL057713 butal 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331322861 butal (000000)
31 SIHAWAL MP-15-003-075-001/3
(BHITARI) 		1715003075NRG24140920230676520 14/09/2023 jamuna 1715003075WL057586 jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322861 jamuna (000000)
32 SIHAWAL MP-15-003-075-001/637-B
(BHITARI) 		1715003075NRG24140920230676530 14/09/2023 Aubal baks 1715003075WL057586 Aubal baks 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322861 Aubalbaks (000000)
33 SIHAWAL MP-15-003-075-001/637-B
(BHITARI) 		1715003075NRG24140920230676529 14/09/2023 Aubal baks 1715003075WL057586 Aubal baks 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322861 Aubalbaks (000000)
34 SIHAWAL MP-15-003-075-001/638
(BHITARI) 		1715003075NRG24140920230676536 14/09/2023 Gulsher Ali 1715003075WL057586 Gulsher Ali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322861 GulsherAli (000000)
35 SIHAWAL MP-15-003-075-001/638
(BHITARI) 		1715003075NRG24140920230676535 14/09/2023 Gulsher Ali 1715003075WL057586 Gulsher Ali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322861 GulsherAli (000000)
36 SIHAWAL MP-15-003-075-001/638-A
(BHITARI) 		1715003075NRG24140920230676537 14/09/2023 Ajamat Ansari 1715003075WL057586 Ajamat Ansari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322861 AjamatAnsari (000000)
37 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24140920230677675 14/09/2023 inderkali jayswal 1715003099WL057665 inderkali jayswal 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322861 inderkalijayswal (000000)
38 SIHAWAL MP-15-003-099-004/1022
(BAHARI) 		1715003099NRG24140920230677727 14/09/2023 amritlal 1715003099WL057665 amritlal 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322861 amritlal (000000)
39 SIHAWAL MP-15-003-099-004/1271
(BAHARI) 		1715003099NRG24140920230677737 14/09/2023 vinod 1715003099WL057665 vinod 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322861 vinod (000000)
40 SIHAWAL MP-15-003-099-004/1330
(BAHARI) 		1715003099NRG24140920230677742 14/09/2023 arjun saket 1715003099WL057665 arjun saket 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322861 arjunsaket (000000)
SubTotal 20618 20618
41 SIHAWAL MP-15-003-013-003/44-B
(SONBARSHA) 		1715003013NRG24140920230678818 14/09/2023 Badri 1715003013WL057767 Badri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322861 Badri (000000)
42 SIHAWAL MP-15-003-013-003/600
(SONBARSHA) 		1715003013NRG24140920230678821 14/09/2023 saroj saket 1715003013WL057767 saroj saket 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322861 sarojsaket (000000)
SubTotal 2652 2652
Total 50531 50531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140923FTO_265358 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIHAWAL MP1715003_140923FTO_265358 Canara Bank CNRB0003944 SIDHI 1147
3 SIHAWAL MP1715003_140923FTO_265358 State Bank of India SBIN0001262 SIDHI 2652
4 SIHAWAL MP1715003_140923FTO_265358 State Bank of India SBIN0012272 SIDHI CITY 1326
5 SIHAWAL MP1715003_140923FTO_265358 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2407
6 SIHAWAL MP1715003_140923FTO_265358 Union Bank of India UBIN0537314 SIDHI MAIN 2252
7 SIHAWAL MP1715003_140923FTO_265358 Union Bank of India UBIN0539627 AMILIYA 7735
8 SIHAWAL MP1715003_140923FTO_265358 Union Bank of India UBIN0547514 HINOUTI 6385
9 SIHAWAL MP1715003_140923FTO_265358 Union Bank of India UBIN0548341 MAYAPUR 1147
10 SIHAWAL MP1715003_140923FTO_265358 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
11 SIHAWAL MP1715003_140923FTO_265358 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 6356
12 SIHAWAL MP1715003_140923FTO_265358 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 7735
13 SIHAWAL MP1715003_140923FTO_265358 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 5422
14 SIHAWAL MP1715003_140923FTO_265358 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1105
15 SIHAWAL MP1715003_140923FTO_265358 India Post Payments Bank IPOS0000001 Sidhi 2652

Download In Excel