Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_030923FTO_247302
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-15-003-065-001/41-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632164 03/09/2023 Bhola 1715003065WL051629 Bhola 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067137284 Bhola (000000)
2 SIHAWAL MP-15-003-091-001/711
(KUCHWAHI) 		1715003091NRG24010920230644896 03/09/2023 SHIVAKANT GUPTA 1715003091WL053324 SHIVAKANT GUPTA 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067137284 SHIVAKANTGUPTA (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-065-002/75-C
(PATEHARAKOTHAR) 		1715003065NRG24280820230632059 03/09/2023 ARUN 1715003065WL051622 ARUN 00354 PUNB0049000 1547 1547 Processed 07/09/2023 067137284 ARUN (000000)
SubTotal 1547 1547
4 SIHAWAL MP-15-003-065-003/195-D
(PATEHARAKOTHAR) 		1715003065NRG24030920230648714 03/09/2023 maya 1715003065WL053845 maya 00354 PUNB0642400 1547 1547 Processed 07/09/2023 067137284 maya (000000)
5 SIHAWAL MP-15-003-065-003/195-D
(PATEHARAKOTHAR) 		1715003065NRG24030920230648713 03/09/2023 maya 1715003065WL053845 maya 00354 PUNB0642400 1547 1547 Processed 07/09/2023 067137284 maya (000000)
SubTotal 3094 3094
6 SIHAWAL MP-15-003-003-001/5606
(HATAWADEWARTH) 		1715003003NRG24030920230649133 03/09/2023 brijlal 1715003003WL053913 brijlal 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067137284 brijlal (000000)
7 SIHAWAL MP-15-003-003-001/5606
(HATAWADEWARTH) 		1715003003NRG24030920230649134 03/09/2023 soosheela 1715003003WL053913 soosheela 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067137284 soosheela (000000)
SubTotal 3094 3094
8 SIHAWAL MP-15-003-003-001/5563
(HATAWADEWARTH) 		1715003003NRG24030920230649129 03/09/2023 noor mohammad 1715003003WL053913 noor mohammad 00468 UBIN0539627 3094 3094 Processed 07/09/2023 067137284 noormohammad (000000)
SubTotal 3094 3094
9 SIHAWAL MP-15-003-065-003/117-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632165 03/09/2023 kusum 1715003065WL051629 kusum 00468 UBIN0546861 1400 1400 Processed 07/09/2023 067137284 kusum (000000)
10 SIHAWAL MP-15-003-065-003/34
(PATEHARAKOTHAR) 		1715003065NRG24280820230632172 03/09/2023 Shyamvati 1715003065WL051630 Shyamvati 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067137284 Shyamvati (000000)
11 SIHAWAL MP-15-003-065-003/34
(PATEHARAKOTHAR) 		1715003065NRG24280820230632171 03/09/2023 Shyamvati 1715003065WL051630 Shyamvati 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067137284 Shyamvati (000000)
12 SIHAWAL MP-15-003-091-001/363
(KUCHWAHI) 		1715003091NRG24010920230644651 03/09/2023 Mahesh 1715003091WL053316 Mahesh 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067137284 Mahesh (000000)
13 SIHAWAL MP-15-003-091-001/517-B
(KUCHWAHI) 		1715003091NRG24020920230648406 03/09/2023 Kumari Karishma Gupta 1715003091WL053760 Kumari Karishma Gupta 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067137284 KumariKarishmaGupta (000000)
14 SIHAWAL MP-15-003-091-001/704-B
(KUCHWAHI) 		1715003091NRG24010920230644898 03/09/2023 mankumari 1715003091WL053325 mankumari 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067137284 mankumari (000000)
SubTotal 8472 8472
15 SIHAWAL MP-15-003-065-001/38-B
(PATEHARAKOTHAR) 		1715003065NRG24280820230632090 03/09/2023 Umasankar 1715003065WL051625 Umasankar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137284 Umasankar (000000)
16 SIHAWAL MP-15-003-065-001/44
(PATEHARAKOTHAR) 		1715003065NRG24280820230632152 03/09/2023 arjun 1715003065WL051628 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137284 arjun (000000)
17 SIHAWAL MP-15-003-065-002/11
(PATEHARAKOTHAR) 		1715003065NRG24280820230632154 03/09/2023 Bhailal 1715003065WL051628 Bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137284 Bhailal (000000)
18 SIHAWAL MP-15-003-065-002/19-C
(PATEHARAKOTHAR) 		1715003065NRG24280820230632053 03/09/2023 brijlal 1715003065WL051622 brijlal 00602 SBIN0RRMBGB 1050 1050 Processed 07/09/2023 067137284 brijlal (000000)
19 SIHAWAL MP-15-003-065-003/118-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632065 03/09/2023 badri 1715003065WL051623 badri 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137284 badri (000000)
20 SIHAWAL MP-15-003-065-003/133
(PATEHARAKOTHAR) 		1715003065NRG24280820230632068 03/09/2023 raghub 1715003065WL051623 raghub 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137284 raghub (000000)
21 SIHAWAL MP-15-003-065-003/155-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632167 03/09/2023 Lal 1715003065WL051629 Lal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137284 Lal (000000)
22 SIHAWAL MP-15-003-065-003/39
(PATEHARAKOTHAR) 		1715003065NRG24280820230632062 03/09/2023 ramdeen 1715003065WL051622 ramdeen 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137284 ramdeen (000000)
23 SIHAWAL MP-15-003-065-003/39
(PATEHARAKOTHAR) 		1715003065NRG24280820230632061 03/09/2023 ramdeen 1715003065WL051622 ramdeen 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137284 ramdeen (000000)
SubTotal 13426 13426
Total 35379 35379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_030923FTO_247302 Canara Bank CNRB0003944 SIDHI 2652
2 SIHAWAL MP1715003_030923FTO_247302 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1547
3 SIHAWAL MP1715003_030923FTO_247302 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
4 SIHAWAL MP1715003_030923FTO_247302 State Bank of India SBIN0001262 SIDHI 3094
5 SIHAWAL MP1715003_030923FTO_247302 Union Bank of India UBIN0539627 AMILIYA 3094
6 SIHAWAL MP1715003_030923FTO_247302 Union Bank of India UBIN0546861 KUCHWAHI 8472
7 SIHAWAL MP1715003_030923FTO_247302 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 13426

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