Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_211023APB_FTO_327907
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-15-003-053-002/133
(DUARA) 		1715003053NRG24211020230818384 21/10/2023 Rnge Singh 1715003053WL070948 Rnge Singh 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291236536 RngeSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-032-002/100-B
(PAMARIYA) 		1715003032NRG24211020230818394 21/10/2023 kailash sahu 1715003032WL070952 kailash sahu 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 kailashsahu UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-032-002/107-C
(PAMARIYA) 		1715003032NRG24211020230818395 21/10/2023 Samirunnisha 1715003032WL070952 Samirunnisha 00468 UBIN0547514 1302 1302 Processed 10/11/2023 291236536 Samirunnisha STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-032-002/116
(PAMARIYA) 		1715003032NRG24211020230818396 21/10/2023 Mo sharif 1715003032WL070952 Mo sharif 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 Mosharif UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-032-002/118-D
(PAMARIYA) 		1715003032NRG24211020230818393 21/10/2023 CHHOTAKIYA YADAV 1715003032WL070951 CHHOTAKIYA YADAV 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 CHHOTAKIYAYADAV UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24211020230818398 21/10/2023 Sahubun nisha 1715003032WL070953 Sahubun nisha 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 Sahubunnisha UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24211020230818397 21/10/2023 Sahubun nisha 1715003032WL070953 Sahubun nisha 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 Sahubunnisha UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-032-002/234-C
(PAMARIYA) 		1715003032NRG24211020230818399 21/10/2023 Mohammad gaus 1715003032WL070953 Mohammad gaus 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 Mohammadgaus UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-032-002/55-C
(PAMARIYA) 		1715003032NRG24211020230818390 21/10/2023 Mannu Devi Kol 1715003032WL070950 Mannu Devi Kol 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 MannuDeviKol UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-032-002/58-B
(PAMARIYA) 		1715003032NRG24211020230818391 21/10/2023 RAJESH KUMAR JAISWAL 1715003032WL070950 RAJESH KUMAR JAISWAL 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 RAJESHKUMARJAISWAL UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-032-002/58-B
(PAMARIYA) 		1715003032NRG24211020230818400 21/10/2023 SAVITA JAISWAL 1715003032WL070954 SAVITA JAISWAL 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 SAVITAJAISWAL UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-032-002/62-C
(PAMARIYA) 		1715003032NRG24211020230818402 21/10/2023 pushparaj yadav 1715003032WL070954 pushparaj yadav 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 pushparajyadav UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-032-002/62-C
(PAMARIYA) 		1715003032NRG24211020230818401 21/10/2023 pushparaj yadav 1715003032WL070954 pushparaj yadav 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236536 pushparajyadav UNION BANK OF INDIA(508500)
SubTotal 15624 15624
14 SIHAWAL MP-15-003-053-002/104
(DUARA) 		1715003053NRG24211020230818383 21/10/2023 Dadulal 1715003053WL070948 Dadulal 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291236536 Dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 17834 17834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_211023APB_FTO_327907 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
2 SIHAWAL MP1715003_211023APB_FTO_327907 Union Bank of India UBIN0547514 HINOUTI 15624
3 SIHAWAL MP1715003_211023APB_FTO_327907 Union Bank of India UBIN0548341 MAYAPUR 1105

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