Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_040923FTO_250010
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-15-003-046-002/446-A
(BARBANDHA) 		1715003046NRG24040920230650856 04/09/2023 Umesh samdariya 1715003046WL054201 Umesh samdariya 00152 HDFC0001779 3094 3094 Processed 07/09/2023 066466845 Umeshsamdariya (000000)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-003-001/5523
(HATAWADEWARTH) 		1715003003NRG24040920230650879 04/09/2023 kamal nayan 1715003003WL054207 kamal nayan 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066466845 kamalnayan (000000)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-093-002/97
(TENDUHA NO.1) 		1715003093NRG24040920230651650 04/09/2023 Hinchhalal 1715003093WL054338 Hinchhalal 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066466845 Hinchhalal (000000)
4 SIHAWAL MP-15-003-097-001/92-D
(JANAKPUR) 		1715003097NRG24030920230650215 04/09/2023 Harbasua saket 1715003097WL054119 Harbasua saket 00468 UBIN0546861 2652 2652 Processed 07/09/2023 066466845 Harbasuasaket (000000)
5 SIHAWAL MP-15-003-097-002/244
(JANAKPUR) 		1715003097NRG24030920230650217 04/09/2023 Lalmani kori 1715003097WL054120 Lalmani kori 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066466845 Lalmanikori (000000)
SubTotal 8840 8840
6 SIHAWAL MP-15-003-057-003/546
(BHANMARI) 		1715003057NRG24040920230651935 04/09/2023 Sushila 1715003057WL054382 Sushila 00468 UBIN0548341 3536 3536 Processed 07/09/2023 066466845 Sushila (000000)
7 SIHAWAL MP-15-003-060-002/123
(MAUHARIYA) 		1715003060NRG24010920230643685 04/09/2023 munni 1715003060WL053178 munni 00468 UBIN0548341 1547 1547 Processed 07/09/2023 066466845 munni (000000)
SubTotal 5083 5083
8 SIHAWAL MP-15-003-023-001/10
(KORAULIKHURD) 		1715003023NRG24030920230648791 04/09/2023 bansroop 1715003023WL053858 bansroop 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066466845 bansroop (000000)
9 SIHAWAL MP-15-003-035-003/1263-B
(BALHAYA) 		1715003035NRG24040920230651016 04/09/2023 Devvati Panday 1715003035WL054225 Devvati Panday 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066466845 DevvatiPanday (000000)
10 SIHAWAL MP-15-003-057-003/104-A
(BHANMARI) 		1715003057NRG24040920230651888 04/09/2023 butal 1715003057WL054375 butal 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066466845 butal (000000)
11 SIHAWAL MP-15-003-057-003/589
(BHANMARI) 		1715003057NRG24040920230652920 04/09/2023 belasua 1715003057WL054469 belasua 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066466845 belasua (000000)
12 SIHAWAL MP-15-003-060-002/123
(MAUHARIYA) 		1715003060NRG24010920230643684 04/09/2023 samylala 1715003060WL053178 samylala 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066466845 samylala (000000)
SubTotal 9717 9717
Total 29828 29828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040923FTO_250010 HDFC bank HDFC0001779 SIDHI 3094
2 SIHAWAL MP1715003_040923FTO_250010 State Bank of India SBIN0001262 SIDHI 3094
3 SIHAWAL MP1715003_040923FTO_250010 Union Bank of India UBIN0546861 KUCHWAHI 8840
4 SIHAWAL MP1715003_040923FTO_250010 Union Bank of India UBIN0548341 MAYAPUR 5083
5 SIHAWAL MP1715003_040923FTO_250010 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 6623
6 SIHAWAL MP1715003_040923FTO_250010 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
7 SIHAWAL MP1715003_040923FTO_250010 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1547

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