Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_110823FTO_214636
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-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG23300120231134731 11/08/2023 UGRASEN 1715003012WL168914 UGRASEN 00415 SBIN0001262 1020 1020 Processed 18/08/2023 589721658 UGRASEN (000000)
SubTotal 1020 1020
2 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG23300120231134718 11/08/2023 nisha patel 1715003012WL168914 nisha patel 00415 SBIN0030380 1020 1020 Processed 18/08/2023 589721658 nishapatel (000000)
3 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG23300120231134719 11/08/2023 mahima paytel 1715003012WL168914 mahima paytel 00415 SBIN0030380 1020 1020 Processed 18/08/2023 589721658 mahimapaytel (000000)
4 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG23300120231134461 11/08/2023 sharda prasad patel 1715003012WL168892 sharda prasad patel 00415 SBIN0030380 5 5 Processed 18/08/2023 589721658 shardaprasadpatel (000000)
SubTotal 2045 2045
5 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG23300120231134728 11/08/2023 subedar kushwaha 1715003012WL168914 subedar kushwaha 00468 UBIN0539627 1020 1020 Processed 18/08/2023 589721658 subedarkushwaha (000000)
SubTotal 1020 1020
6 SIHAWAL MP-15-003-036-002/18-C
(CHITBARIYA) 		1715003036NRG23310320231253296 11/08/2023 keshav 1715003036WL184953 keshav 00468 UBIN0547514 1428 1428 Processed 18/08/2023 589721658 keshav (000000)
7 SIHAWAL MP-15-003-036-003/79-A
(CHITBARIYA) 		1715003036NRG23310320231253294 11/08/2023 ramesh 1715003036WL184952 ramesh 00468 UBIN0547514 2856 2856 Processed 18/08/2023 589721658 ramesh (000000)
SubTotal 4284 4284
8 SIHAWAL MP-15-003-012-001/205-B
(BITHAULI) 		1715003012NRG23300120231134710 11/08/2023 asha gupta 1715003012WL168914 asha gupta 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589721658 ashagupta (000000)
9 SIHAWAL MP-15-003-012-001/205-B
(BITHAULI) 		1715003012NRG23300120231134709 11/08/2023 asha gupta 1715003012WL168914 asha gupta 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589721658 ashagupta (000000)
10 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG23300120231134712 11/08/2023 lalita gupta 1715003012WL168914 lalita gupta 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589721658 lalitagupta (000000)
11 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG23300120231134716 11/08/2023 kaushal prasad gupta 1715003012WL168914 kaushal prasad gupta 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589721658 kaushalprasadgupta (000000)
12 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG23300120231134722 11/08/2023 saroj patel 1715003012WL168914 saroj patel 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589721658 sarojpatel (000000)
13 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG23300120231134733 11/08/2023 suresh prasad patel 1715003012WL168914 suresh prasad patel 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589721658 sureshprasadpatel (000000)
14 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG23300120231134467 11/08/2023 ram binod gautam 1715003012WL168892 ram binod gautam 00602 SBIN0RRMBGB 950 950 Processed 18/08/2023 589721658 rambinodgautam (000000)
15 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG23300120231134469 11/08/2023 rajkumar kol 1715003012WL168892 rajkumar kol 00602 SBIN0RRMBGB 5 5 Processed 18/08/2023 589721658 rajkumarkol (000000)
16 SIHAWAL MP-15-003-012-001/560
(BITHAULI) 		1715003012NRG23300120231134473 11/08/2023 mahesh kol 1715003012WL168892 mahesh kol 00602 SBIN0RRMBGB 5 5 Processed 18/08/2023 589721658 maheshkol (000000)
17 SIHAWAL MP-15-003-012-001/560
(BITHAULI) 		1715003012NRG23300120231134472 11/08/2023 mahesh kol 1715003012WL168892 mahesh kol 00602 SBIN0RRMBGB 900 900 Processed 18/08/2023 589721658 maheshkol (000000)
18 SIHAWAL MP-15-003-036-001/1-B
(CHITBARIYA) 		1715003036NRG23310320231253289 11/08/2023 rekha 1715003036WL184952 rekha 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589721658 rekha (000000)
19 SIHAWAL MP-15-003-036-001/31
(CHITBARIYA) 		1715003036NRG23310320231253291 11/08/2023 Hajari 1715003036WL184952 Hajari 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589721658 Hajari (000000)
20 SIHAWAL MP-15-003-036-002/89-C
(CHITBARIYA) 		1715003036NRG23310320231253292 11/08/2023 Shyamsundar 1715003036WL184952 Shyamsundar 00602 SBIN0RRMBGB 1224 1224 Processed 18/08/2023 589721658 Shyamsundar (000000)
21 SIHAWAL MP-15-003-036-003/17
(CHITBARIYA) 		1715003036NRG23310320231253293 11/08/2023 jawahar 1715003036WL184952 jawahar 00602 SBIN0RRMBGB 3264 3264 Processed 18/08/2023 589721658 jawahar (000000)
SubTotal 15324 15324
Total 23693 23693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_110823FTO_214636 State Bank of India SBIN0001262 SIDHI 1020
2 SIHAWAL MP1715003_110823FTO_214636 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2045
3 SIHAWAL MP1715003_110823FTO_214636 Union Bank of India UBIN0539627 AMILIYA 1020
4 SIHAWAL MP1715003_110823FTO_214636 Union Bank of India UBIN0547514 HINOUTI 4284
5 SIHAWAL MP1715003_110823FTO_214636 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 7344
6 SIHAWAL MP1715003_110823FTO_214636 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7980

Download In Excel