Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_130523FTO_40440
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-15-003-013-003/56-C
(SONBARSHA) 		1715003013NRG24130520230136106 13/05/2023 brishpati 1715003013WL008820 brishpati 00415 SBIN0001262 663 663 Processed 19/05/2023 775785669 brishpati (000000)
2 SIHAWAL MP-15-003-013-003/56-C
(SONBARSHA) 		1715003013NRG24130520230136105 13/05/2023 brishpati 1715003013WL008820 brishpati 00415 SBIN0001262 663 663 Processed 19/05/2023 775785669 brishpati (000000)
3 SIHAWAL MP-15-003-013-003/56-C
(SONBARSHA) 		1715003013NRG24130520230136104 13/05/2023 brishpati 1715003013WL008820 brishpati 00415 SBIN0001262 663 663 Processed 19/05/2023 775785669 brishpati (000000)
4 SIHAWAL MP-15-003-013-003/56-C
(SONBARSHA) 		1715003013NRG24130520230136103 13/05/2023 brishpati 1715003013WL008820 brishpati 00415 SBIN0001262 663 663 Processed 19/05/2023 775785669 brishpati (000000)
5 SIHAWAL MP-15-003-013-003/56-C
(SONBARSHA) 		1715003013NRG24130520230136102 13/05/2023 brishpati 1715003013WL008820 brishpati 00415 SBIN0001262 663 663 Processed 19/05/2023 775785669 brishpati (000000)
SubTotal 3315 3315
6 SIHAWAL MP-15-003-013-002/23-A
(SONBARSHA) 		1715003013NRG24130520230136094 13/05/2023 parslal 1715003013WL008820 parslal 00468 UBIN0537314 663 663 Processed 19/05/2023 775785669 parslal (000000)
SubTotal 663 663
7 SIHAWAL MP-15-003-082-001/143-B
(TARKA) 		1715003082NRG24130520230135737 13/05/2023 Ravikant kewat 1715003082WL008788 Ravikant kewat 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775785669 Ravikantkewat (000000)
8 SIHAWAL MP-15-003-082-001/145-C
(TARKA) 		1715003082NRG24130520230135740 13/05/2023 Jitendra Kumar kewat 1715003082WL008788 Jitendra Kumar kewat 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775785669 JitendraKumarkewat (000000)
9 SIHAWAL MP-15-003-082-001/66-D
(TARKA) 		1715003082NRG24130520230135816 13/05/2023 ramesh 1715003082WL008789 ramesh 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775785669 ramesh (000000)
SubTotal 3978 3978
10 SIHAWAL MP-15-003-007-002/41
(GHOGHARA) 		1715003007NRG24130520230135564 13/05/2023 gulab 1715003007WL008769 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775785669 gulab (000000)
11 SIHAWAL MP-15-003-082-001/141
(TARKA) 		1715003082NRG24130520230135734 13/05/2023 Kailashpati kewat 1715003082WL008788 Kailashpati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 Kailashpatikewat (000000)
12 SIHAWAL MP-15-003-082-001/175
(TARKA) 		1715003082NRG24130520230135743 13/05/2023 NARAYAN SAKET 1715003082WL008788 NARAYAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 NARAYANSAKET (000000)
13 SIHAWAL MP-15-003-082-001/175
(TARKA) 		1715003082NRG24130520230135744 13/05/2023 shyamkali 1715003082WL008788 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 shyamkali (000000)
14 SIHAWAL MP-15-003-082-001/188
(TARKA) 		1715003082NRG24130520230135746 13/05/2023 Madhavdas 1715003082WL008788 Madhavdas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 Madhavdas (000000)
15 SIHAWAL MP-15-003-082-001/188
(TARKA) 		1715003082NRG24130520230135745 13/05/2023 Madhavdas 1715003082WL008788 Madhavdas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 Madhavdas (000000)
16 SIHAWAL MP-15-003-082-001/1935
(TARKA) 		1715003082NRG24130520230135755 13/05/2023 Rajman 1715003082WL008788 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 Rajman (000000)
17 SIHAWAL MP-15-003-082-001/204
(TARKA) 		1715003082NRG24130520230135762 13/05/2023 devnath 1715003082WL008788 devnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 devnath (000000)
18 SIHAWAL MP-15-003-082-001/255
(TARKA) 		1715003082NRG24130520230135769 13/05/2023 ramlakhan 1715003082WL008788 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 ramlakhan (000000)
19 SIHAWAL MP-15-003-082-001/288
(TARKA) 		1715003082NRG24130520230135772 13/05/2023 chhotelal 1715003082WL008788 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 chhotelal (000000)
20 SIHAWAL MP-15-003-082-001/388-A
(TARKA) 		1715003082NRG24130520230135786 13/05/2023 Shribha saket 1715003082WL008789 Shribha saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 Shribhasaket (000000)
21 SIHAWAL MP-15-003-082-001/442-C
(TARKA) 		1715003082NRG24130520230135793 13/05/2023 Ramkisor 1715003082WL008789 Ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 Ramkisor (000000)
22 SIHAWAL MP-15-003-082-001/442-C
(TARKA) 		1715003082NRG24130520230135792 13/05/2023 Ramkisor 1715003082WL008789 Ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 Ramkisor (000000)
23 SIHAWAL MP-15-003-082-001/51
(TARKA) 		1715003082NRG24130520230135799 13/05/2023 Shriman 1715003082WL008789 Shriman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 Shriman (000000)
24 SIHAWAL MP-15-003-082-001/57
(TARKA) 		1715003082NRG24130520230135801 13/05/2023 Savita 1715003082WL008789 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 Savita (000000)
25 SIHAWAL MP-15-003-082-001/57
(TARKA) 		1715003082NRG24130520230135800 13/05/2023 Shree Raghunath Panika 1715003082WL008789 Shree Raghunath Panika 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 ShreeRaghunathPanika (000000)
26 SIHAWAL MP-15-003-082-001/615
(TARKA) 		1715003082NRG24130520230135806 13/05/2023 Ramesh 1715003082WL008789 Ramesh 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775785669 Account closed
27 SIHAWAL MP-15-003-082-001/70
(TARKA) 		1715003082NRG24130520230135820 13/05/2023 bhirshpati 1715003082WL008789 bhirshpati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 bhirshpati (000000)
28 SIHAWAL MP-15-003-082-001/70
(TARKA) 		1715003082NRG24130520230135819 13/05/2023 bhirshpati 1715003082WL008789 bhirshpati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785669 bhirshpati (000000)
SubTotal 25415 25415
29 SIHAWAL MP-15-003-013-003/506
(SONBARSHA) 		1715003013NRG24130520230136101 13/05/2023 budhsen 1715003013WL008820 budhsen 00691 IPOS0000001 663 663 Processed 19/05/2023 775785669 budhsen (000000)
30 SIHAWAL MP-15-003-013-003/506
(SONBARSHA) 		1715003013NRG24130520230136100 13/05/2023 budhsen 1715003013WL008820 budhsen 00691 IPOS0000001 663 663 Processed 19/05/2023 775785669 budhsen (000000)
31 SIHAWAL MP-15-003-013-003/506
(SONBARSHA) 		1715003013NRG24130520230136099 13/05/2023 budhsen 1715003013WL008820 budhsen 00691 IPOS0000001 663 663 Processed 19/05/2023 775785669 budhsen (000000)
32 SIHAWAL MP-15-003-013-003/506
(SONBARSHA) 		1715003013NRG24130520230136098 13/05/2023 budhsen 1715003013WL008820 budhsen 00691 IPOS0000001 663 663 Processed 19/05/2023 775785669 budhsen (000000)
33 SIHAWAL MP-15-003-013-003/506
(SONBARSHA) 		1715003013NRG24130520230136097 13/05/2023 budhsen 1715003013WL008820 budhsen 00691 IPOS0000001 663 663 Processed 19/05/2023 775785669 budhsen (000000)
34 SIHAWAL MP-15-003-013-003/506
(SONBARSHA) 		1715003013NRG24130520230136096 13/05/2023 budhsen 1715003013WL008820 budhsen 00691 IPOS0000001 663 663 Processed 19/05/2023 775785669 budhsen (000000)
35 SIHAWAL MP-15-003-013-003/506
(SONBARSHA) 		1715003013NRG24130520230136095 13/05/2023 budhsen 1715003013WL008820 budhsen 00691 IPOS0000001 663 663 Processed 19/05/2023 775785669 budhsen (000000)
SubTotal 4641 4641
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130523FTO_40440 State Bank of India SBIN0001262 SIDHI 3315
2 SIHAWAL MP1715003_130523FTO_40440 Union Bank of India UBIN0537314 SIDHI MAIN 663
3 SIHAWAL MP1715003_130523FTO_40440 Union Bank of India UBIN0548341 MAYAPUR 3978
4 SIHAWAL MP1715003_130523FTO_40440 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 23868
5 SIHAWAL MP1715003_130523FTO_40440 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1547
6 SIHAWAL MP1715003_130523FTO_40440 India Post Payments Bank IPOS0000001 Sidhi 4641

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