Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:18:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_130423FTO_7765
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-15-003-076-001/90-A
(KHONCHIPUR) 		1715003076NRG24130420230002162 13/04/2023 Rakesh singh 1715003076WL000072 Rakesh singh 00032 UTIB0000655 1326 1326 Processed 12/05/2023 639491270 Rakeshsingh (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-076-001/159-A
(KHONCHIPUR) 		1715003076NRG24130420230002011 13/04/2023 Bhaiyalal singh 1715003076WL000071 Bhaiyalal singh 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639491270 Bhaiyalalsingh (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-076-001/166-C
(KHONCHIPUR) 		1715003076NRG24130420230002097 13/04/2023 Hiraua 1715003076WL000072 Hiraua 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639491270 Hiraua (000000)
4 SIHAWAL MP-15-003-076-001/339
(KHONCHIPUR) 		1715003076NRG24130420230002145 13/04/2023 suresh 1715003076WL000072 suresh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639491270 suresh (000000)
5 SIHAWAL MP-15-003-076-001/339
(KHONCHIPUR) 		1715003076NRG24130420230002144 13/04/2023 suresh 1715003076WL000072 suresh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639491270 suresh (000000)
SubTotal 3978 3978
6 SIHAWAL MP-15-003-076-001/567
(KHONCHIPUR) 		1715003076NRG24130420230002052 13/04/2023 ARTI GUPTA 1715003076WL000071 ARTI GUPTA 00468 UBIN0546861 1326 1326 Processed 12/05/2023 639491270 ARTIGUPTA (000000)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-055-001/903-B
(HATAWA) 		1715003055NRG24120420230001981 13/04/2023 Devendra Singh 1715003055WL000069 Devendra Singh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639491270 DevendraSingh (000000)
8 SIHAWAL MP-15-003-055-001/935
(HATAWA) 		1715003055NRG24120420230001982 13/04/2023 Jnaki Singh 1715003055WL000069 Jnaki Singh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639491270 JnakiSingh (000000)
9 SIHAWAL MP-15-003-055-001/940
(HATAWA) 		1715003055NRG24120420230001985 13/04/2023 Vanshapati Rawat 1715003055WL000069 Vanshapati Rawat 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639491270 VanshapatiRawat (000000)
SubTotal 3978 3978
10 SIHAWAL MP-15-003-076-001/100-D
(KHONCHIPUR) 		1715003076NRG24130420230001995 13/04/2023 Dalveer singh 1715003076WL000071 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Dalveersingh (000000)
11 SIHAWAL MP-15-003-076-001/101
(KHONCHIPUR) 		1715003076NRG24130420230001997 13/04/2023 Foolkumari singh 1715003076WL000071 Foolkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Foolkumarisingh (000000)
12 SIHAWAL MP-15-003-076-001/114-B
(KHONCHIPUR) 		1715003076NRG24130420230002061 13/04/2023 RAJESH KUMAR RAVAT 1715003076WL000072 RAJESH KUMAR RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 RAJESHKUMARRAVAT (000000)
13 SIHAWAL MP-15-003-076-001/132
(KHONCHIPUR) 		1715003076NRG24130420230002068 13/04/2023 BAHADUR YADAV 1715003076WL000072 BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 BAHADURYADAV (000000)
14 SIHAWAL MP-15-003-076-001/135
(KHONCHIPUR) 		1715003076NRG24130420230002071 13/04/2023 VIPIN SINGH 1715003076WL000072 VIPIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 VIPINSINGH (000000)
15 SIHAWAL MP-15-003-076-001/140
(KHONCHIPUR) 		1715003076NRG24130420230002074 13/04/2023 SUNDAR KOL 1715003076WL000072 SUNDAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 SUNDARKOL (000000)
16 SIHAWAL MP-15-003-076-001/140
(KHONCHIPUR) 		1715003076NRG24130420230002073 13/04/2023 SUNDAR KOL 1715003076WL000072 SUNDAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 SUNDARKOL (000000)
17 SIHAWAL MP-15-003-076-001/140-A
(KHONCHIPUR) 		1715003076NRG24130420230002077 13/04/2023 KUSMI 1715003076WL000072 KUSMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 KUSMI (000000)
18 SIHAWAL MP-15-003-076-001/140-A
(KHONCHIPUR) 		1715003076NRG24130420230002076 13/04/2023 KUSMI 1715003076WL000072 KUSMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 KUSMI (000000)
19 SIHAWAL MP-15-003-076-001/143
(KHONCHIPUR) 		1715003076NRG24130420230002079 13/04/2023 BABADEEN SINGH 1715003076WL000072 BABADEEN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 BABADEENSINGH (000000)
20 SIHAWAL MP-15-003-076-001/144
(KHONCHIPUR) 		1715003076NRG24130420230002083 13/04/2023 Dulare 1715003076WL000072 Dulare 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Dulare (000000)
21 SIHAWAL MP-15-003-076-001/16
(KHONCHIPUR) 		1715003076NRG24130420230002086 13/04/2023 BALI BAIGA 1715003076WL000072 BALI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 BALIBAIGA (000000)
22 SIHAWAL MP-15-003-076-001/168
(KHONCHIPUR) 		1715003076NRG24130420230002100 13/04/2023 BABOL KOL 1715003076WL000072 BABOL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 BABOLKOL (000000)
23 SIHAWAL MP-15-003-076-001/168
(KHONCHIPUR) 		1715003076NRG24130420230002098 13/04/2023 BABOL KOL 1715003076WL000072 BABOL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 BABOLKOL (000000)
24 SIHAWAL MP-15-003-076-001/178-A
(KHONCHIPUR) 		1715003076NRG24130420230002113 13/04/2023 RAMAYAN YADAV 1715003076WL000072 RAMAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 RAMAYANYADAV (000000)
25 SIHAWAL MP-15-003-076-001/178-A
(KHONCHIPUR) 		1715003076NRG24130420230002112 13/04/2023 RAMAYAN YADAV 1715003076WL000072 RAMAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 RAMAYANYADAV (000000)
26 SIHAWAL MP-15-003-076-001/181
(KHONCHIPUR) 		1715003076NRG24130420230002014 13/04/2023 MOTILAL SAHU 1715003076WL000071 MOTILAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 MOTILALSAHU (000000)
27 SIHAWAL MP-15-003-076-001/185-A
(KHONCHIPUR) 		1715003076NRG24130420230002115 13/04/2023 Lallu sahu 1715003076WL000072 Lallu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Lallusahu (000000)
28 SIHAWAL MP-15-003-076-001/186-A
(KHONCHIPUR) 		1715003076NRG24130420230002118 13/04/2023 Vinod 1715003076WL000072 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Vinod (000000)
29 SIHAWAL MP-15-003-076-001/186-A
(KHONCHIPUR) 		1715003076NRG24130420230002117 13/04/2023 Vinod 1715003076WL000072 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Vinod (000000)
30 SIHAWAL MP-15-003-076-001/190
(KHONCHIPUR) 		1715003076NRG24130420230002123 13/04/2023 HINCHHPATI SAHU 1715003076WL000072 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 HINCHHPATISAHU (000000)
31 SIHAWAL MP-15-003-076-001/194
(KHONCHIPUR) 		1715003076NRG24130420230002128 13/04/2023 CHHOTELAL YADAV 1715003076WL000072 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 CHHOTELALYADAV (000000)
32 SIHAWAL MP-15-003-076-001/194
(KHONCHIPUR) 		1715003076NRG24130420230002126 13/04/2023 CHHOTELAL YADAV 1715003076WL000072 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 CHHOTELALYADAV (000000)
33 SIHAWAL MP-15-003-076-001/198-A
(KHONCHIPUR) 		1715003076NRG24130420230002131 13/04/2023 SHIV SHANKAR YADAV 1715003076WL000072 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 SHIVSHANKARYADAV (000000)
34 SIHAWAL MP-15-003-076-001/199-A
(KHONCHIPUR) 		1715003076NRG24130420230002133 13/04/2023 RAGHUPATI YADAV 1715003076WL000072 RAGHUPATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 RAGHUPATIYADAV (000000)
35 SIHAWAL MP-15-003-076-001/199-A
(KHONCHIPUR) 		1715003076NRG24130420230002132 13/04/2023 RAGHUPATI YADAV 1715003076WL000072 RAGHUPATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 RAGHUPATIYADAV (000000)
36 SIHAWAL MP-15-003-076-001/203-A
(KHONCHIPUR) 		1715003076NRG24130420230002134 13/04/2023 Vishwnath kanhar 1715003076WL000072 Vishwnath kanhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Vishwnathkanhar (000000)
37 SIHAWAL MP-15-003-076-001/207-A
(KHONCHIPUR) 		1715003076NRG24130420230002137 13/04/2023 Raj Kumar 1715003076WL000072 Raj Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 RajKumar (000000)
38 SIHAWAL MP-15-003-076-001/207-A
(KHONCHIPUR) 		1715003076NRG24130420230002136 13/04/2023 Raj Kumar 1715003076WL000072 Raj Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 RajKumar (000000)
39 SIHAWAL MP-15-003-076-001/207-A
(KHONCHIPUR) 		1715003076NRG24130420230002138 13/04/2023 Rajkumar 1715003076WL000072 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Rajkumar (000000)
40 SIHAWAL MP-15-003-076-001/213-B
(KHONCHIPUR) 		1715003076NRG24130420230002023 13/04/2023 SHANKAR PRAJAPATI 1715003076WL000071 SHANKAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 SHANKARPRAJAPATI (000000)
41 SIHAWAL MP-15-003-076-001/289
(KHONCHIPUR) 		1715003076NRG24130420230002028 13/04/2023 Chaurasiya sondhiya 1715003076WL000071 Chaurasiya sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Chaurasiyasondhiya (000000)
42 SIHAWAL MP-15-003-076-001/305
(KHONCHIPUR) 		1715003076NRG24130420230002030 13/04/2023 Sundervati bai 1715003076WL000071 Sundervati bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Sundervatibai (000000)
43 SIHAWAL MP-15-003-076-001/314
(KHONCHIPUR) 		1715003076NRG24130420230002139 13/04/2023 Anand kumar yadav 1715003076WL000072 Anand kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Anandkumaryadav (000000)
44 SIHAWAL MP-15-003-076-001/329
(KHONCHIPUR) 		1715003076NRG24130420230002036 13/04/2023 Poonam singh 1715003076WL000071 Poonam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Poonamsingh (000000)
45 SIHAWAL MP-15-003-076-001/49-A
(KHONCHIPUR) 		1715003076NRG24130420230002041 13/04/2023 PREMLAL KOL 1715003076WL000071 PREMLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 PREMLALKOL (000000)
46 SIHAWAL MP-15-003-076-001/52-C
(KHONCHIPUR) 		1715003076NRG24130420230002050 13/04/2023 Gulabkali kol 1715003076WL000071 Gulabkali kol 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 639491270 No Such Account
47 SIHAWAL MP-15-003-076-001/568
(KHONCHIPUR) 		1715003076NRG24130420230002147 13/04/2023 Brijesh singh 1715003076WL000072 Brijesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Brijeshsingh (000000)
48 SIHAWAL MP-15-003-076-001/585
(KHONCHIPUR) 		1715003076NRG24130420230002150 13/04/2023 Arti Yadav 1715003076WL000072 Arti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 ArtiYadav (000000)
49 SIHAWAL MP-15-003-076-001/61-A
(KHONCHIPUR) 		1715003076NRG24130420230002151 13/04/2023 SHOBHNATH KOL 1715003076WL000072 SHOBHNATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 SHOBHNATHKOL (000000)
50 SIHAWAL MP-15-003-076-001/73
(KHONCHIPUR) 		1715003076NRG24130420230002056 13/04/2023 PAPPU SINGH PATHARI 1715003076WL000071 PAPPU SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 PAPPUSINGHPATHARI (000000)
51 SIHAWAL MP-15-003-076-001/73
(KHONCHIPUR) 		1715003076NRG24130420230002055 13/04/2023 PAPPU SINGH PATHARI 1715003076WL000071 PAPPU SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 PAPPUSINGHPATHARI (000000)
52 SIHAWAL MP-15-003-076-001/73
(KHONCHIPUR) 		1715003076NRG24130420230002054 13/04/2023 PAPPU SINGH PATHARI 1715003076WL000071 PAPPU SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 PAPPUSINGHPATHARI (000000)
53 SIHAWAL MP-15-003-076-001/89
(KHONCHIPUR) 		1715003076NRG24130420230002157 13/04/2023 Lallu kol 1715003076WL000072 Lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 Lallukol (000000)
54 SIHAWAL MP-15-003-076-001/89
(KHONCHIPUR) 		1715003076NRG24130420230002156 13/04/2023 suneeta 1715003076WL000072 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639491270 suneeta (000000)
SubTotal 59670 59670
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130423FTO_7765 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_130423FTO_7765 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIHAWAL MP1715003_130423FTO_7765 State Bank of India SBIN0001262 SIDHI 3978
4 SIHAWAL MP1715003_130423FTO_7765 Union Bank of India UBIN0546861 KUCHWAHI 1326
5 SIHAWAL MP1715003_130423FTO_7765 Union Bank of India UBIN0548341 MAYAPUR 3978
6 SIHAWAL MP1715003_130423FTO_7765 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 57018
7 SIHAWAL MP1715003_130423FTO_7765 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 2652

Download In Excel