Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_120623APB_FTO_85389
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-15-003-004-002/232
(CHITANG) 		1715003004NRG24120620230284822 12/06/2023 Indralal saket 1715003004WL020111 Indralal saket 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364597720 Indralalsaket UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-004-002/232
(CHITANG) 		1715003004NRG24120620230284821 12/06/2023 Indralal saket 1715003004WL020111 Indralal saket 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364597720 Indralalsaket BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-004-002/307
(CHITANG) 		1715003004NRG24120620230284829 12/06/2023 Ramsiromani 1715003004WL020111 Ramsiromani 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364597720 Ramsiromani FINO PAYMENTS BANK LTD(608001)
4 SIHAWAL MP-15-003-004-002/307
(CHITANG) 		1715003004NRG24120620230284828 12/06/2023 Ramsiromani 1715003004WL020111 Ramsiromani 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364597720 Ramsiromani BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIHAWAL MP-15-003-004-001/287
(CHITANG) 		1715003004NRG24120620230284813 12/06/2023 Seeta patel 1715003004WL020111 Seeta patel 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364597720 Seetapatel UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-004-001/287
(CHITANG) 		1715003004NRG24120620230284812 12/06/2023 Seeta patel 1715003004WL020111 Seeta patel 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364597720 Seetapatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SIHAWAL MP-15-003-004-001/257
(CHITANG) 		1715003004NRG24120620230284808 12/06/2023 SANJAY KUMAR PATEL 1715003004WL020111 SANJAY KUMAR PATEL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364597720 SANJAYKUMARPATEL STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-004-001/257
(CHITANG) 		1715003004NRG24120620230284809 12/06/2023 Sushma patel 1715003004WL020111 Sushma patel 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364597720 Sushmapatel STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-004-002/264
(CHITANG) 		1715003004NRG24120620230284823 12/06/2023 Sanjay saket 1715003004WL020111 Sanjay saket 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364597720 Sanjaysaket STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-004-002/278
(CHITANG) 		1715003004NRG24120620230284827 12/06/2023 manju saket 1715003004WL020111 manju saket 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364597720 manjusaket STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 SIHAWAL MP-15-003-004-001/260
(CHITANG) 		1715003004NRG24120620230284811 12/06/2023 Savita 1715003004WL020111 Savita 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 Savita UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-004-001/260
(CHITANG) 		1715003004NRG24120620230284810 12/06/2023 Savita 1715003004WL020111 Savita 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 Savita BANK OF BARODA(606985)
13 SIHAWAL MP-15-003-004-001/301
(CHITANG) 		1715003004NRG24120620230284815 12/06/2023 JAIPRAKASH PATEL 1715003004WL020111 JAIPRAKASH PATEL 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 JAIPRAKASHPATEL UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-004-001/301
(CHITANG) 		1715003004NRG24120620230284814 12/06/2023 JAIPRAKASH PATEL 1715003004WL020111 JAIPRAKASH PATEL 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 JAIPRAKASHPATEL UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-004-001/90
(CHITANG) 		1715003004NRG24120620230284817 12/06/2023 Shankhi 1715003004WL020111 Shankhi 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 Shankhi UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-004-001/90
(CHITANG) 		1715003004NRG24120620230284816 12/06/2023 Shankhi 1715003004WL020111 Shankhi 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 Shankhi UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-004-002/18
(CHITANG) 		1715003004NRG24120620230284819 12/06/2023 Kailash 1715003004WL020111 Kailash 00468 UBIN0539627 1105 1105 Processed 15/06/2023 364597720 Kailash UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-004-002/18
(CHITANG) 		1715003004NRG24120620230284818 12/06/2023 Kailash 1715003004WL020111 Kailash 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 Kailash UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-004-002/20
(CHITANG) 		1715003004NRG24120620230284820 12/06/2023 garul 1715003004WL020111 garul 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 garul UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-004-002/267
(CHITANG) 		1715003004NRG24120620230284824 12/06/2023 Baijnath saket 1715003004WL020111 Baijnath saket 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 Baijnathsaket UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-004-002/267
(CHITANG) 		1715003004NRG24120620230284825 12/06/2023 Sadhna saket 1715003004WL020111 Sadhna saket 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 Sadhnasaket UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-004-002/278
(CHITANG) 		1715003004NRG24120620230284826 12/06/2023 manju saket 1715003004WL020111 manju saket 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 manjusaket KOTAK MAHINDRA BANK LTD(607420)
23 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24120620230284830 12/06/2023 Ayodhya 1715003004WL020111 Ayodhya 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 Ayodhya UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24120620230284831 12/06/2023 chotiya and 1715003004WL020111 chotiya and 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 chotiyaand BANK OF BARODA(606985)
25 SIHAWAL MP-15-003-004-002/58-B
(CHITANG) 		1715003004NRG24120620230284832 12/06/2023 brihaspati 1715003004WL020111 brihaspati 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 brihaspati UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-004-002/58-B
(CHITANG) 		1715003004NRG24120620230284833 12/06/2023 nirmala 1715003004WL020111 nirmala 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364597720 nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
Total 34255 34255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_120623APB_FTO_85389 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIHAWAL MP1715003_120623APB_FTO_85389 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
3 SIHAWAL MP1715003_120623APB_FTO_85389 State Bank of India SBIN0001262 SIDHI 5304
4 SIHAWAL MP1715003_120623APB_FTO_85389 Union Bank of India UBIN0539627 AMILIYA 20995

Download In Excel