Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_300324APB_FTO_523876
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-15-003-008-003/358
(KARIMATI) 		1715003008NRG24290320241357305 30/03/2024 RAJKUMAR SINGH 1715003008WL109112 RAJKUMAR SINGH 00045 BARB0SIDHIX 1105 0
2 SIHAWAL MP-15-003-008-003/834
(KARIMATI) 		1715003008NRG24290320241357307 30/03/2024 Ramnaresh 1715003008WL109112 Ramnaresh 00045 BARB0SIDHIX 1105 0
SubTotal 2210 0
3 SIHAWAL MP-15-003-008-003/956
(KARIMATI) 		1715003008NRG24290320241357312 30/03/2024 SUKVARIYA KOL 1715003008WL109112 SUKVARIYA KOL 00415 SBIN0030380 1105 0
4 SIHAWAL MP-15-003-008-003/956
(KARIMATI) 		1715003008NRG24290320241357311 30/03/2024 SUKVARIYA KOL 1715003008WL109112 SUKVARIYA KOL 00415 SBIN0030380 1105 0
SubTotal 2210 0
5 SIHAWAL MP-15-003-008-003/953
(KARIMATI) 		1715003008NRG24290320241357309 30/03/2024 AMIT KUMAR PATWA 1715003008WL109112 AMIT KUMAR PATWA 00468 UBIN0537314 1105 0
6 SIHAWAL MP-15-003-008-003/953
(KARIMATI) 		1715003008NRG24290320241357308 30/03/2024 AMIT KUMAR PATWA 1715003008WL109112 AMIT KUMAR PATWA 00468 UBIN0537314 1105 0
SubTotal 2210 0
7 SIHAWAL MP-15-003-008-003/359
(KARIMATI) 		1715003008NRG24290320241357306 30/03/2024 POOJA KOL 1715003008WL109112 POOJA KOL 00468 UBIN0539627 1105 0
8 SIHAWAL MP-15-003-016-001/13
(KADIYAR) 		1715003016NRG24300320241357966 30/03/2024 Munnalal 1715003016WL109175 Munnalal 00468 UBIN0539627 1547 0
9 SIHAWAL MP-15-003-016-001/152
(KADIYAR) 		1715003016NRG24300320241357967 30/03/2024 terasi 1715003016WL109175 terasi 00468 UBIN0539627 1547 0
10 SIHAWAL MP-15-003-016-001/231-A
(KADIYAR) 		1715003016NRG24300320241357968 30/03/2024 lallu 1715003016WL109175 lallu 00468 UBIN0539627 1547 0
11 SIHAWAL MP-15-003-016-001/53-D
(KADIYAR) 		1715003016NRG24300320241357969 30/03/2024 jayram 1715003016WL109175 jayram 00468 UBIN0539627 1547 0
SubTotal 7293 0
12 SIHAWAL MP-15-003-008-003/356
(KARIMATI) 		1715003008NRG24290320241357303 30/03/2024 KAUSHILYA PRAJAPATI 1715003008WL109112 KAUSHILYA PRAJAPATI 00468 UBIN0548341 1105 0
SubTotal 1105 0
13 SIHAWAL MP-15-003-008-003/357
(KARIMATI) 		1715003008NRG24290320241357304 30/03/2024 Manisha Sen 1715003008WL109112 Manisha Sen 00703 AIRP0000001 1105 0
14 SIHAWAL MP-15-003-008-003/954
(KARIMATI) 		1715003008NRG24290320241357310 30/03/2024 RASHMI PATVA 1715003008WL109112 RASHMI PATVA 00703 AIRP0000001 1105 0
SubTotal 2210 0
Total 17238 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300324APB_FTO_523876 Bank of Baroda BARB0SIDHIX SIDHI 2210
2 SIHAWAL MP1715003_300324APB_FTO_523876 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
3 SIHAWAL MP1715003_300324APB_FTO_523876 Union Bank of India UBIN0537314 SIDHI MAIN 2210
4 SIHAWAL MP1715003_300324APB_FTO_523876 Union Bank of India UBIN0539627 AMILIYA 7293
5 SIHAWAL MP1715003_300324APB_FTO_523876 Union Bank of India UBIN0548341 MAYAPUR 1105
6 SIHAWAL MP1715003_300324APB_FTO_523876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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