Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_070823FTO_208427
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-15-003-007-001/44-D
(GHOGHARA) 		1715003007NRG24070820230570684 07/08/2023 Sarmila 1715003007WL043149 Sarmila 00415 SBIN0002853 1547 1547 Processed 14/08/2023 520996412 Sarmila (000000)
2 SIHAWAL MP-15-003-007-001/44-D
(GHOGHARA) 		1715003007NRG24070820230570683 07/08/2023 Sarmila 1715003007WL043149 Sarmila 00415 SBIN0002853 1547 1547 Processed 14/08/2023 520996412 Sarmila (000000)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-014-002/603
(SAHAJI) 		1715003014NRG24070820230572749 07/08/2023 Amritesh 1715003014WL043646 Amritesh 00468 UBIN0537314 1547 1547 Processed 14/08/2023 520996412 Amritesh (000000)
SubTotal 1547 1547
4 SIHAWAL MP-15-003-007-002/33-D
(GHOGHARA) 		1715003007NRG24070820230570688 07/08/2023 sonvati 1715003007WL043151 sonvati 00468 UBIN0539627 1547 1547 Processed 14/08/2023 520996412 sonvati (000000)
5 SIHAWAL MP-15-003-007-002/77-B
(GHOGHARA) 		1715003007NRG24070820230570686 07/08/2023 bhuar kol 1715003007WL043150 bhuar kol 00468 UBIN0539627 1547 1547 Processed 14/08/2023 520996412 bhuarkol (000000)
6 SIHAWAL MP-15-003-007-003/46-B
(GHOGHARA) 		1715003007NRG24070820230570693 07/08/2023 shushila 1715003007WL043153 shushila 00468 UBIN0539627 1547 1547 Processed 14/08/2023 520996412 shushila (000000)
7 SIHAWAL MP-15-003-007-003/46-B
(GHOGHARA) 		1715003007NRG24070820230570692 07/08/2023 shushila 1715003007WL043153 shushila 00468 UBIN0539627 1547 1547 Processed 14/08/2023 520996412 shushila (000000)
8 SIHAWAL MP-15-003-017-002/269
(DIHULIKHAS) 		1715003017NRG24070820230571521 07/08/2023 DEEPNARAYAN 1715003017WL043357 DEEPNARAYAN 00468 UBIN0539627 1105 1105 Processed 14/08/2023 520996412 DEEPNARAYAN (000000)
9 SIHAWAL MP-15-003-017-002/273
(DIHULIKHAS) 		1715003017NRG24070820230571523 07/08/2023 KAMATA 1715003017WL043357 KAMATA 00468 UBIN0539627 884 884 Processed 14/08/2023 520996412 KAMATA (000000)
10 SIHAWAL MP-15-003-017-002/436
(DIHULIKHAS) 		1715003017NRG24070820230571530 07/08/2023 SUCHANT SAHU 1715003017WL043357 SUCHANT SAHU 00468 UBIN0539627 884 884 Processed 14/08/2023 520996412 SUCHANTSAHU (000000)
11 SIHAWAL MP-15-003-036-002/70-B
(CHITBARIYA) 		1715003036NRG24070820230572649 07/08/2023 anita 1715003036WL043624 anita 00468 UBIN0539627 1989 1989 Processed 14/08/2023 520996412 anita (000000)
12 SIHAWAL MP-15-003-036-002/83
(CHITBARIYA) 		1715003036NRG24070820230572653 07/08/2023 kamta 1715003036WL043624 kamta 00468 UBIN0539627 1547 1547 Processed 14/08/2023 520996412 kamta (000000)
13 SIHAWAL MP-15-003-036-002/83
(CHITBARIYA) 		1715003036NRG24070820230572651 07/08/2023 kamta 1715003036WL043624 kamta 00468 UBIN0539627 1547 1547 Processed 14/08/2023 520996412 kamta (000000)
14 SIHAWAL MP-15-003-041-003/629
(BAGHORE) 		1715003041NRG24070820230572436 07/08/2023 ramdayal 1715003041WL043595 ramdayal 00468 UBIN0539627 1326 1326 Processed 14/08/2023 520996412 ramdayal (000000)
SubTotal 15470 15470
15 SIHAWAL MP-15-003-091-001/704-B
(KUCHWAHI) 		1715003091NRG24060820230570352 07/08/2023 mankumari 1715003091WL043045 mankumari 00468 UBIN0546861 1326 1326 Processed 14/08/2023 520996412 mankumari (000000)
16 SIHAWAL MP-15-003-091-001/704-B
(KUCHWAHI) 		1715003091NRG24060820230570351 07/08/2023 mankumari 1715003091WL043045 mankumari 00468 UBIN0546861 1326 1326 Processed 14/08/2023 520996412 mankumari (000000)
SubTotal 2652 2652
17 SIHAWAL MP-15-003-041-003/1142-B
(BAGHORE) 		1715003041NRG24070820230572394 07/08/2023 Brijesh 1715003041WL043591 Brijesh 00468 UBIN0547514 1326 1326 Processed 14/08/2023 520996412 Brijesh (000000)
SubTotal 1326 1326
18 SIHAWAL MP-15-003-062-001/408
(GODAHI) 		1715003062NRG24070820230572511 07/08/2023 ramlal 1715003062WL043598 ramlal 00468 UBIN0548341 1428 1428 Processed 14/08/2023 520996412 ramlal (000000)
SubTotal 1428 1428
19 SIHAWAL MP-15-003-012-001/215-B
(BITHAULI) 		1715003012NRG24070820230572027 07/08/2023 firoj ansari 1715003012WL043513 firoj ansari 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520996412 firojansari (000000)
20 SIHAWAL MP-15-003-012-001/843
(BITHAULI) 		1715003012NRG24070820230572031 07/08/2023 sandeep patel 1715003012WL043513 sandeep patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520996412 sandeeppatel (000000)
21 SIHAWAL MP-15-003-014-001/955
(SAHAJI) 		1715003014NRG24070820230572762 07/08/2023 Ashok nai 1715003014WL043651 Ashok nai 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520996412 Ashoknai (000000)
22 SIHAWAL MP-15-003-014-001/964
(SAHAJI) 		1715003014NRG24070820230572765 07/08/2023 Bihari kol 1715003014WL043652 Bihari kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520996412 Biharikol (000000)
23 SIHAWAL MP-15-003-014-002/102
(SAHAJI) 		1715003014NRG24070820230572770 07/08/2023 hinchlal 1715003014WL043653 hinchlal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520996412 hinchlal (000000)
24 SIHAWAL MP-15-003-014-002/307-A
(SAHAJI) 		1715003014NRG24070820230572761 07/08/2023 beeresh 1715003014WL043650 beeresh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520996412 beeresh (000000)
25 SIHAWAL MP-15-003-014-002/602
(SAHAJI) 		1715003014NRG24070820230572757 07/08/2023 Abhay 1715003014WL043648 Abhay 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520996412 Abhay (000000)
26 SIHAWAL MP-15-003-038-001/34
(SIHAWAL) 		1715003038NRG24070820230573056 07/08/2023 satyanarayan Patel 1715003038WL043682 satyanarayan Patel 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 520996412 satyanarayanPatel (000000)
27 SIHAWAL MP-15-003-038-003/2
(SIHAWAL) 		1715003038NRG24070820230572001 07/08/2023 shankar kumhar 1715003038WL043509 shankar kumhar 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 520996412 shankarkumhar (000000)
28 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24070820230572004 07/08/2023 nandlal 1715003038WL043509 nandlal 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 520996412 nandlal (000000)
29 SIHAWAL MP-15-003-041-003/289-B
(BAGHORE) 		1715003041NRG24070820230572403 07/08/2023 Suryanarayan 1715003041WL043591 Suryanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520996412 Suryanarayan (000000)
30 SIHAWAL MP-15-003-041-003/555-A
(BAGHORE) 		1715003041NRG24070820230572411 07/08/2023 Nageswar 1715003041WL043591 Nageswar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520996412 Nageswar (000000)
31 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24070820230572414 07/08/2023 babulal 1715003041WL043591 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520996412 babulal (000000)
32 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24070820230572413 07/08/2023 Santosiya 1715003041WL043591 Santosiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520996412 Santosiya (000000)
33 SIHAWAL MP-15-003-041-003/784-B
(BAGHORE) 		1715003041NRG24070820230572442 07/08/2023 Mithilesh 1715003041WL043595 Mithilesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520996412 Mithilesh (000000)
34 SIHAWAL MP-15-003-065-002/27
(PATEHARAKOTHAR) 		1715003065NRG24070820230572969 07/08/2023 Diwakar 1715003065WL043675 Diwakar 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 520996412 Diwakar (000000)
35 SIHAWAL MP-15-003-091-001/665-B
(KUCHWAHI) 		1715003091NRG24060820230570349 07/08/2023 kamla 1715003091WL043044 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520996412 kamla (000000)
SubTotal 22908 22908
Total 48425 48425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_070823FTO_208427 State Bank of India SBIN0002853 HANUMANA 3094
2 SIHAWAL MP1715003_070823FTO_208427 Union Bank of India UBIN0537314 SIDHI MAIN 1547
3 SIHAWAL MP1715003_070823FTO_208427 Union Bank of India UBIN0539627 AMILIYA 15470
4 SIHAWAL MP1715003_070823FTO_208427 Union Bank of India UBIN0546861 KUCHWAHI 2652
5 SIHAWAL MP1715003_070823FTO_208427 Union Bank of India UBIN0547514 HINOUTI 1326
6 SIHAWAL MP1715003_070823FTO_208427 Union Bank of India UBIN0548341 MAYAPUR 1428
7 SIHAWAL MP1715003_070823FTO_208427 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 884
8 SIHAWAL MP1715003_070823FTO_208427 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
9 SIHAWAL MP1715003_070823FTO_208427 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9869
10 SIHAWAL MP1715003_070823FTO_208427 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 10829

Download In Excel