Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_220923APB_FTO_280964
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-15-003-007-002/47-D
(GHOGHARA) 		1715003007NRG24220920230700863 22/09/2023 sunita 1715003007WL060080 sunita 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309470880 sunita STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-007-004/17-D
(GHOGHARA) 		1715003007NRG24220920230700866 22/09/2023 sudha 1715003007WL060080 sudha 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309470880 sudha STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-007-004/17-D
(GHOGHARA) 		1715003007NRG24220920230700865 22/09/2023 sudha 1715003007WL060080 sudha 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309470880 sudha AXIS BANK(607153)
SubTotal 4641 4641
4 SIHAWAL MP-15-003-007-001/11-A
(GHOGHARA) 		1715003007NRG24220920230700861 22/09/2023 hemlata tiwari 1715003007WL060080 hemlata tiwari 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309470880 hemlatatiwari UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-007-001/11-A
(GHOGHARA) 		1715003007NRG24220920230700860 22/09/2023 hemlata tiwari 1715003007WL060080 hemlata tiwari 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309470880 hemlatatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
6 SIHAWAL MP-15-003-060-001/1025
(MAUHARIYA) 		1715003060NRG24210920230700382 22/09/2023 Manoj Kumar Ravat 1715003060WL060020 Manoj Kumar Ravat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309470880 ManojKumarRavat UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-060-001/18-C
(MAUHARIYA) 		1715003060NRG24210920230700383 22/09/2023 Sangeeta kol 1715003060WL060020 Sangeeta kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309470880 Sangeetakol UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-060-001/3
(MAUHARIYA) 		1715003060NRG24210920230700384 22/09/2023 Sammriya kol 1715003060WL060020 Sammriya kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309470880 Sammriyakol UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-060-001/401
(MAUHARIYA) 		1715003060NRG24210920230700385 22/09/2023 Indravati sahu 1715003060WL060020 Indravati sahu 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309470880 Indravatisahu UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-060-001/799
(MAUHARIYA) 		1715003060NRG24210920230700386 22/09/2023 Kallu kol 1715003060WL060020 Kallu kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309470880 Kallukol UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-060-001/799
(MAUHARIYA) 		1715003060NRG24210920230700387 22/09/2023 Kusum kol 1715003060WL060020 Kusum kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309470880 Kusumkol UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-060-001/86
(MAUHARIYA) 		1715003060NRG24210920230700388 22/09/2023 JAGMOHAN 1715003060WL060020 JAGMOHAN 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309470880 JAGMOHAN UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-060-001/86
(MAUHARIYA) 		1715003060NRG24210920230700389 22/09/2023 PREMVATI 1715003060WL060020 PREMVATI 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309470880 PREMVATI UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-060-002/1011
(MAUHARIYA) 		1715003060NRG24210920230700392 22/09/2023 Phoolkalee Sahu 1715003060WL060020 Phoolkalee Sahu 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309470880 PhoolkaleeSahu UNION BANK OF INDIA(508500)
SubTotal 11934 11934
15 SIHAWAL MP-15-003-007-002/111
(GHOGHARA) 		1715003007NRG24220920230700862 22/09/2023 sakochiya 1715003007WL060080 sakochiya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470880 sakochiya MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-007-002/75-D
(GHOGHARA) 		1715003007NRG24220920230700864 22/09/2023 jaimantu 1715003007WL060080 jaimantu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470880 jaimantu MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-060-002/1010
(MAUHARIYA) 		1715003060NRG24210920230700391 22/09/2023 Geeta Sahu 1715003060WL060020 Geeta Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470880 GeetaSahu MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-060-002/1020
(MAUHARIYA) 		1715003060NRG24210920230700393 22/09/2023 Rani Sahu 1715003060WL060020 Rani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470880 RaniSahu MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-060-002/105
(MAUHARIYA) 		1715003060NRG24210920230700395 22/09/2023 Mamata 1715003060WL060020 Mamata 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470880 Mamata UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-060-002/105
(MAUHARIYA) 		1715003060NRG24210920230700394 22/09/2023 Rajesh 1715003060WL060020 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470880 Rajesh MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-060-002/773
(MAUHARIYA) 		1715003060NRG24210920230700397 22/09/2023 Ramraj 1715003060WL060020 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470880 Ramraj UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-060-002/773
(MAUHARIYA) 		1715003060NRG24210920230700396 22/09/2023 Ramraj 1715003060WL060020 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470880 Ramraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220923APB_FTO_280964 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
2 SIHAWAL MP1715003_220923APB_FTO_280964 Union Bank of India UBIN0539627 AMILIYA 3094
3 SIHAWAL MP1715003_220923APB_FTO_280964 Union Bank of India UBIN0548341 MAYAPUR 11934
4 SIHAWAL MP1715003_220923APB_FTO_280964 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 7956
5 SIHAWAL MP1715003_220923APB_FTO_280964 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094

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