Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_060823FTO_205881
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-15-003-071-001/225
(SONTIRPATEHARA) 		1715003071NRG24060820230568396 06/08/2023 pratibha yadav 1715003071WL042713 pratibha yadav 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453790668 pratibhayadav (000000)
2 SIHAWAL MP-15-003-071-001/228
(SONTIRPATEHARA) 		1715003071NRG24060820230568397 06/08/2023 pratima yadav 1715003071WL042713 pratima yadav 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453790668 pratimayadav (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-041-003/1157-B
(BAGHORE) 		1715003041NRG24060820230568464 06/08/2023 pradeep 1715003041WL042733 pradeep 00415 SBIN0001262 1547 1547 Processed 10/08/2023 453790668 pradeep (000000)
SubTotal 1547 1547
4 SIHAWAL MP-15-003-065-003/114-D
(PATEHARAKOTHAR) 		1715003065NRG24040820230565384 06/08/2023 ANAND 1715003065WL042219 ANAND 00468 UBIN0537314 1323 1323 Processed 10/08/2023 453790668 ANAND (000000)
SubTotal 1323 1323
5 SIHAWAL MP-15-003-041-003/1034
(BAGHORE) 		1715003041NRG24060820230568385 06/08/2023 chameliya 1715003041WL042711 chameliya 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453790668 chameliya (000000)
6 SIHAWAL MP-15-003-041-003/1061-C
(BAGHORE) 		1715003041NRG24060820230568449 06/08/2023 Rajesh 1715003041WL042725 Rajesh 00468 UBIN0539627 1326 1326 Processed 10/08/2023 453790668 Rajesh (000000)
7 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24060820230568450 06/08/2023 Gopichandra 1715003041WL042726 Gopichandra 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453790668 Gopichandra (000000)
8 SIHAWAL MP-15-003-041-003/408
(BAGHORE) 		1715003041NRG24060820230568447 06/08/2023 ram pravsh 1715003041WL042724 ram pravsh 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453790668 rampravsh (000000)
SubTotal 5967 5967
9 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24060820230568667 06/08/2023 Kushal Kumar 1715003040WL042793 Kushal Kumar 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453790668 KushalKumar (000000)
SubTotal 1547 1547
10 SIHAWAL MP-15-003-046-001/200-C
(BARBANDHA) 		1715003046NRG24060820230568947 06/08/2023 Bharti 1715003046WL042830 Bharti 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790668 Bharti (000000)
11 SIHAWAL MP-15-003-046-001/7
(BARBANDHA) 		1715003046NRG24060820230568960 06/08/2023 raghunath 1715003046WL042830 raghunath 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790668 raghunath (000000)
12 SIHAWAL MP-15-003-046-001/81
(BARBANDHA) 		1715003046NRG24060820230568970 06/08/2023 heeralal 1715003046WL042830 heeralal 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790668 heeralal (000000)
13 SIHAWAL MP-15-003-046-001/86-A
(BARBANDHA) 		1715003046NRG24060820230568992 06/08/2023 bhaiyalal 1715003046WL042834 bhaiyalal 00468 UBIN0548341 600 600 Processed 10/08/2023 453790668 bhaiyalal (000000)
14 SIHAWAL MP-15-003-046-001/86-A
(BARBANDHA) 		1715003046NRG24060820230568993 06/08/2023 VIJAY SHANKAR SINGH 1715003046WL042834 VIJAY SHANKAR SINGH 00468 UBIN0548341 600 600 Processed 10/08/2023 453790668 VIJAYSHANKARSINGH (000000)
15 SIHAWAL MP-15-003-046-001/926-C
(BARBANDHA) 		1715003046NRG24060820230568972 06/08/2023 DHARMRAJ SINGH 1715003046WL042830 DHARMRAJ SINGH 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790668 DHARMRAJSINGH (000000)
16 SIHAWAL MP-15-003-046-002/107-A
(BARBANDHA) 		1715003046NRG24060820230568974 06/08/2023 puspraj 1715003046WL042830 puspraj 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790668 puspraj (000000)
17 SIHAWAL MP-15-003-062-001/77-B
(GODAHI) 		1715003062NRG24060820230569010 06/08/2023 Abhimanu 1715003062WL042835 Abhimanu 00468 UBIN0548341 2652 2652 Processed 10/08/2023 453790668 Abhimanu (000000)
18 SIHAWAL MP-15-003-062-001/947
(GODAHI) 		1715003062NRG24060820230569011 06/08/2023 Ramraj 1715003062WL042836 Ramraj 00468 UBIN0548341 1224 1224 Processed 10/08/2023 453790668 Ramraj (000000)
SubTotal 11706 11706
19 SIHAWAL MP-15-003-041-003/1034
(BAGHORE) 		1715003041NRG24060820230568384 06/08/2023 raghuvar 1715003041WL042711 raghuvar 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453790668 raghuvar (000000)
20 SIHAWAL MP-15-003-041-003/1156-B
(BAGHORE) 		1715003041NRG24060820230568455 06/08/2023 jagyalal 1715003041WL042728 jagyalal 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453790668 jagyalal (000000)
21 SIHAWAL MP-15-003-041-003/505
(BAGHORE) 		1715003041NRG24060820230568446 06/08/2023 Lachman 1715003041WL042723 Lachman 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453790668 Lachman (000000)
22 SIHAWAL MP-15-003-041-003/505
(BAGHORE) 		1715003041NRG24060820230568445 06/08/2023 laxmad 1715003041WL042723 laxmad 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453790668 laxmad (000000)
23 SIHAWAL MP-15-003-046-001/3-B
(BARBANDHA) 		1715003046NRG24060820230568950 06/08/2023 Raj kumar 1715003046WL042830 Raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790668 Rajkumar (000000)
24 SIHAWAL MP-15-003-065-002/19-B
(PATEHARAKOTHAR) 		1715003065NRG24040820230565366 06/08/2023 brijmohan 1715003065WL042219 brijmohan 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 brijmohan (000000)
25 SIHAWAL MP-15-003-065-002/19-C
(PATEHARAKOTHAR) 		1715003065NRG24040820230565368 06/08/2023 brijlal 1715003065WL042219 brijlal 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 brijlal (000000)
26 SIHAWAL MP-15-003-065-003/117
(PATEHARAKOTHAR) 		1715003065NRG24040820230565386 06/08/2023 mahabeer 1715003065WL042219 mahabeer 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 mahabeer (000000)
27 SIHAWAL MP-15-003-065-003/14
(PATEHARAKOTHAR) 		1715003065NRG24040820230565388 06/08/2023 chhotelal 1715003065WL042219 chhotelal 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 chhotelal (000000)
28 SIHAWAL MP-15-003-065-003/14
(PATEHARAKOTHAR) 		1715003065NRG24040820230565389 06/08/2023 saraswati 1715003065WL042219 saraswati 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 saraswati (000000)
29 SIHAWAL MP-15-003-065-003/21
(PATEHARAKOTHAR) 		1715003065NRG24040820230565403 06/08/2023 Sobhai 1715003065WL042219 Sobhai 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 Sobhai (000000)
30 SIHAWAL MP-15-003-065-003/39
(PATEHARAKOTHAR) 		1715003065NRG24040820230565405 06/08/2023 ramdeen 1715003065WL042219 ramdeen 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 ramdeen (000000)
31 SIHAWAL MP-15-003-065-003/39
(PATEHARAKOTHAR) 		1715003065NRG24040820230565404 06/08/2023 ramdeen 1715003065WL042219 ramdeen 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 ramdeen (000000)
32 SIHAWAL MP-15-003-065-003/75
(PATEHARAKOTHAR) 		1715003065NRG24040820230565407 06/08/2023 jawahar 1715003065WL042219 jawahar 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 jawahar (000000)
33 SIHAWAL MP-15-003-065-003/75
(PATEHARAKOTHAR) 		1715003065NRG24040820230565406 06/08/2023 jawahar 1715003065WL042219 jawahar 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 jawahar (000000)
34 SIHAWAL MP-15-003-065-003/99-A
(PATEHARAKOTHAR) 		1715003065NRG24040820230565411 06/08/2023 Gopal 1715003065WL042219 Gopal 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790668 Gopal (000000)
35 SIHAWAL MP-15-003-071-001/593
(SONTIRPATEHARA) 		1715003071NRG24060820230568408 06/08/2023 nagendra 1715003071WL042713 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790668 nagendra (000000)
SubTotal 23393 23393
Total 48135 48135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_060823FTO_205881 Indian Bank IDIB000S680 Sidhi 2652
2 SIHAWAL MP1715003_060823FTO_205881 State Bank of India SBIN0001262 SIDHI 1547
3 SIHAWAL MP1715003_060823FTO_205881 Union Bank of India UBIN0537314 SIDHI MAIN 1323
4 SIHAWAL MP1715003_060823FTO_205881 Union Bank of India UBIN0539627 AMILIYA 5967
5 SIHAWAL MP1715003_060823FTO_205881 Union Bank of India UBIN0547514 HINOUTI 1547
6 SIHAWAL MP1715003_060823FTO_205881 Union Bank of India UBIN0548341 MAYAPUR 11706
7 SIHAWAL MP1715003_060823FTO_205881 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
8 SIHAWAL MP1715003_060823FTO_205881 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14553
9 SIHAWAL MP1715003_060823FTO_205881 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
10 SIHAWAL MP1715003_060823FTO_205881 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6188

Download In Excel