Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_250923FTO_288433
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-15-003-041-003/1157-B
(BAGHORE) 		1715003041NRG24250920230713266 25/09/2023 pradeep 1715003041WL061431 pradeep 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309426420 pradeep (000000)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-087-001/97
(DEORI) 		1715003087NRG24250920230711632 25/09/2023 BRIJENDRA NATH GOSWAMI 1715003087WL061269 BRIJENDRA NATH GOSWAMI 00415 SBIN0012272 1311 1311 Processed 10/11/2023 309426420 BRIJENDRANATHGOSWAMI (000000)
SubTotal 1311 1311
3 SIHAWAL MP-15-003-013-001/1400-B
(SONBARSHA) 		1715003013NRG24230920230704997 25/09/2023 heeramani 1715003013WL060584 heeramani 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309426420 heeramani (000000)
4 SIHAWAL MP-15-003-099-004/1510
(BAHARI) 		1715003099NRG24240920230710247 25/09/2023 Kaushilya rawat 1715003099WL061069 Kaushilya rawat 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426420 Kaushilyarawat (000000)
5 SIHAWAL MP-15-003-099-004/1593
(BAHARI) 		1715003099NRG24240920230710267 25/09/2023 Arti Ravat 1715003099WL061069 Arti Ravat 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426420 ArtiRavat (000000)
6 SIHAWAL MP-15-003-099-004/1611
(BAHARI) 		1715003099NRG24240920230710276 25/09/2023 Jaylal Rawat 1715003099WL061069 Jaylal Rawat 00415 SBIN0030380 1281 1281 Rejected 16/11/2023 No Such Account
SubTotal 5390 5390
7 SIHAWAL MP-15-003-090-002/53-B
(MAJHRETHI KOTH) 		1715003090NRG24250920230712094 25/09/2023 paras vishwakarma 1715003090WL061317 paras vishwakarma 00468 UBIN0546861 1128 1128 Processed 10/11/2023 309426420 parasvishwakarma (000000)
8 SIHAWAL MP-15-003-090-002/53-B
(MAJHRETHI KOTH) 		1715003090NRG24250920230712090 25/09/2023 paras vishwakarma 1715003090WL061316 paras vishwakarma 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309426420 parasvishwakarma (000000)
SubTotal 2675 2675
9 SIHAWAL MP-15-003-041-003/1176
(BAGHORE) 		1715003041NRG24250920230712508 25/09/2023 Santosh 1715003041WL061367 Santosh 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426420 Santosh (000000)
10 SIHAWAL MP-15-003-041-003/754-B
(BAGHORE) 		1715003041NRG24250920230713273 25/09/2023 Gajraj 1715003041WL061436 Gajraj 00468 UBIN0547514 3094 3094 Processed 10/11/2023 309426420 Gajraj (000000)
11 SIHAWAL MP-15-003-041-003/98-C
(BAGHORE) 		1715003041NRG24250920230713263 25/09/2023 Matukdhari 1715003041WL061428 Matukdhari 00468 UBIN0547514 1547 1547 Processed 10/11/2023 309426420 Matukdhari (000000)
SubTotal 5746 5746
12 SIHAWAL MP-15-003-013-001/102-A
(SONBARSHA) 		1715003013NRG24250920230713354 25/09/2023 Piyush 1715003013WL061446 Piyush 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309426420 Piyush (000000)
13 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24250920230711617 25/09/2023 SUKHENDRA NATH GOSWAMI 1715003087WL061269 SUKHENDRA NATH GOSWAMI 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426420 SUKHENDRANATHGOSWAMI (000000)
14 SIHAWAL MP-15-003-087-003/58
(DEORI) 		1715003087NRG24250920230711644 25/09/2023 SUNDAR KALI 1715003087WL061269 SUNDAR KALI 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426420 SUNDARKALI (000000)
SubTotal 4169 4169
15 SIHAWAL MP-15-003-041-003/545
(BAGHORE) 		1715003041NRG24250920230713275 25/09/2023 choti 1715003041WL061437 choti 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309426420 choti (000000)
16 SIHAWAL MP-15-003-041-003/754-A
(BAGHORE) 		1715003041NRG24250920230713272 25/09/2023 Budhisen 1715003041WL061436 Budhisen 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309426420 Budhisen (000000)
17 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24240920230710239 25/09/2023 indergopal 1715003099WL061069 indergopal 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426420 indergopal (000000)
18 SIHAWAL MP-15-003-099-004/1373
(BAHARI) 		1715003099NRG24240920230710241 25/09/2023 Shivkumari 1715003099WL061069 Shivkumari 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426420 Shivkumari (000000)
19 SIHAWAL MP-15-003-099-004/151
(BAHARI) 		1715003099NRG24240920230710245 25/09/2023 Harilal Kol 1715003099WL061069 Harilal Kol 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426420 HarilalKol (000000)
20 SIHAWAL MP-15-003-099-004/1587
(BAHARI) 		1715003099NRG24240920230710262 25/09/2023 Gulbasiya Kol 1715003099WL061069 Gulbasiya Kol 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426420 GulbasiyaKol (000000)
21 SIHAWAL MP-15-003-099-004/1613
(BAHARI) 		1715003099NRG24240920230710278 25/09/2023 Kamlesh Kol 1715003099WL061069 Kamlesh Kol 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426420 KamleshKol (000000)
22 SIHAWAL MP-15-003-099-004/163-A
(BAHARI) 		1715003099NRG24240920230710281 25/09/2023 ravender 1715003099WL061069 ravender 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426420 ravender (000000)
23 SIHAWAL MP-15-003-099-004/255
(BAHARI) 		1715003099NRG24240920230710282 25/09/2023 syamlal 1715003099WL061069 syamlal 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426420 syamlal (000000)
24 SIHAWAL MP-15-003-099-004/78
(BAHARI) 		1715003099NRG24240920230710295 25/09/2023 RAMANUJ 1715003099WL061069 RAMANUJ 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426420 RAMANUJ (000000)
25 SIHAWAL MP-15-003-099-004/78
(BAHARI) 		1715003099NRG24240920230710294 25/09/2023 RAMANUJ 1715003099WL061069 RAMANUJ 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426420 RAMANUJ (000000)
SubTotal 17275 17275
Total 39660 39660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_250923FTO_288433 State Bank of India SBIN0001262 SIDHI 3094
2 SIHAWAL MP1715003_250923FTO_288433 State Bank of India SBIN0012272 SIDHI CITY 1311
3 SIHAWAL MP1715003_250923FTO_288433 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5390
4 SIHAWAL MP1715003_250923FTO_288433 Union Bank of India UBIN0546861 KUCHWAHI 2675
5 SIHAWAL MP1715003_250923FTO_288433 Union Bank of India UBIN0547514 HINOUTI 5746
6 SIHAWAL MP1715003_250923FTO_288433 Union Bank of India UBIN0548341 MAYAPUR 4169
7 SIHAWAL MP1715003_250923FTO_288433 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 11529
8 SIHAWAL MP1715003_250923FTO_288433 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 5746

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