Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_290423APB_FTO_22481
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-15-003-032-002/110-D
(PAMARIYA) 		1715003032NRG24270420230050695 29/04/2023 Mahrun Nisha 1715003032WL002697 Mahrun Nisha 00176 IDIB000C613 400 400 Processed 12/05/2023 641854104 MahrunNisha INDIAN BANK(607105)
2 SIHAWAL MP-15-003-032-002/110-D
(PAMARIYA) 		1715003032NRG24270420230050694 29/04/2023 Mahrun Nisha 1715003032WL002697 Mahrun Nisha 00176 IDIB000C613 400 400 Processed 12/05/2023 641854104 MahrunNisha STATE BANK OF INDIA(508548)
SubTotal 800 800
3 SIHAWAL MP-15-003-032-002/101
(PAMARIYA) 		1715003032NRG24270420230050690 29/04/2023 Alauddin 1715003032WL002697 Alauddin 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 Alauddin UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-032-002/121
(PAMARIYA) 		1715003032NRG24270420230050697 29/04/2023 BEBA KALUE 1715003032WL002697 BEBA KALUE 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 BEBAKALUE UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-032-002/121
(PAMARIYA) 		1715003032NRG24270420230050696 29/04/2023 BEBA KALUE 1715003032WL002697 BEBA KALUE 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 BEBAKALUE UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-032-002/136
(PAMARIYA) 		1715003032NRG24270420230050699 29/04/2023 BRIJANANDAN YADAV 1715003032WL002697 BRIJANANDAN YADAV 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 BRIJANANDANYADAV UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-032-002/136
(PAMARIYA) 		1715003032NRG24270420230050698 29/04/2023 BRIJANANDAN YADAV 1715003032WL002697 BRIJANANDAN YADAV 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 BRIJANANDANYADAV UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-032-002/14
(PAMARIYA) 		1715003032NRG24270420230050700 29/04/2023 ajibiya baksh 1715003032WL002697 ajibiya baksh 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 ajibiyabaksh UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-032-002/14
(PAMARIYA) 		1715003032NRG24270420230050701 29/04/2023 Kallu bax 1715003032WL002697 Kallu bax 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 Kallubax UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-032-002/152
(PAMARIYA) 		1715003032NRG24270420230050703 29/04/2023 Lalli 1715003032WL002697 Lalli 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 Lalli UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-032-002/152
(PAMARIYA) 		1715003032NRG24270420230050702 29/04/2023 Nijamuddin 1715003032WL002697 Nijamuddin 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 Nijamuddin UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-032-002/174
(PAMARIYA) 		1715003032NRG24270420230050704 29/04/2023 Ayodhya patel 1715003032WL002697 Ayodhya patel 00468 UBIN0547514 4 4 Processed 12/05/2023 641854104 Ayodhyapatel UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-032-002/19
(PAMARIYA) 		1715003032NRG24270420230050707 29/04/2023 RAJPATI 1715003032WL002697 RAJPATI 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 RAJPATI UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-032-002/19
(PAMARIYA) 		1715003032NRG24270420230050706 29/04/2023 RAJPATI 1715003032WL002697 RAJPATI 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 RAJPATI UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-032-002/204
(PAMARIYA) 		1715003032NRG24270420230050709 29/04/2023 Kamta 1715003032WL002697 Kamta 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 Kamta UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-032-002/204
(PAMARIYA) 		1715003032NRG24270420230050708 29/04/2023 Kamta 1715003032WL002697 Kamta 00468 UBIN0547514 400 400 Processed 12/05/2023 641854104 Kamta HDFC BANK LTD(607152)
SubTotal 5204 5204
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290423APB_FTO_22481 Indian Bank IDIB000C613 CHOUPHAL 800
2 SIHAWAL MP1715003_290423APB_FTO_22481 Union Bank of India UBIN0547514 HINOUTI 5204

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