Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_180823FTO_225595
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) 		1715003046NRG24180820230602063 18/08/2023 Umesh samdariya 1715003046WL047632 Umesh samdariya 00152 HDFC0001779 3094 3094 Processed 25/08/2023 728161210 Umeshsamdariya (000000)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-046-002/835-A
(BARBANDHA) 		1715003046NRG24180820230602061 18/08/2023 Ramlakhan 1715003046WL047631 Ramlakhan 00354 PUNB0642400 3094 3094 Processed 25/08/2023 728161210 Ramlakhan (000000)
3 SIHAWAL MP-15-003-046-002/835-A
(BARBANDHA) 		1715003046NRG24180820230602060 18/08/2023 Ramlakhan 1715003046WL047631 Ramlakhan 00354 PUNB0642400 3094 3094 Processed 25/08/2023 728161210 Ramlakhan (000000)
SubTotal 6188 6188
4 SIHAWAL MP-15-003-036-002/83
(CHITBARIYA) 		1715003036NRG24180820230602800 18/08/2023 kamta 1715003036WL047799 kamta 00468 UBIN0539627 442 442 Processed 25/08/2023 728161210 kamta (000000)
5 SIHAWAL MP-15-003-086-002/45-C
(PIPRAHA) 		1715003086NRG24180820230602089 18/08/2023 omprakash 1715003086WL047636 omprakash 00468 UBIN0539627 884 884 Processed 25/08/2023 728161210 omprakash (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-036-002/81-C
(CHITBARIYA) 		1715003036NRG24180820230602821 18/08/2023 Ramkali 1715003036WL047807 Ramkali 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728161210 Ramkali (000000)
7 SIHAWAL MP-15-003-036-003/97-C
(CHITBARIYA) 		1715003036NRG24180820230602804 18/08/2023 Kantaliya 1715003036WL047799 Kantaliya 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728161210 Kantaliya (000000)
8 SIHAWAL MP-15-003-038-003/2
(SIHAWAL) 		1715003038NRG24180820230602511 18/08/2023 shankar kumhar 1715003038WL047738 shankar kumhar 00602 SBIN0RRMBGB 726 726 Processed 25/08/2023 728161210 shankarkumhar (000000)
9 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24180820230602514 18/08/2023 nandlal 1715003038WL047738 nandlal 00602 SBIN0RRMBGB 726 726 Processed 25/08/2023 728161210 nandlal (000000)
10 SIHAWAL MP-15-003-077-001/151
(SAMARDAH) 		1715003077NRG24180820230602152 18/08/2023 butan 1715003077WL047660 butan 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728161210 butan (000000)
11 SIHAWAL MP-15-003-077-001/151
(SAMARDAH) 		1715003077NRG24180820230602153 18/08/2023 vishwanath 1715003077WL047660 vishwanath 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728161210 vishwanath (000000)
12 SIHAWAL MP-15-003-077-001/49
(SAMARDAH) 		1715003077NRG24180820230602162 18/08/2023 rajkali 1715003077WL047660 rajkali 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728161210 rajkali (000000)
13 SIHAWAL MP-15-003-077-001/49
(SAMARDAH) 		1715003077NRG24180820230602161 18/08/2023 rajkali 1715003077WL047660 rajkali 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728161210 rajkali (000000)
14 SIHAWAL MP-15-003-077-001/49-B
(SAMARDAH) 		1715003077NRG24180820230602163 18/08/2023 Chandrama Singh 1715003077WL047660 Chandrama Singh 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728161210 ChandramaSingh (000000)
15 SIHAWAL MP-15-003-077-001/74
(SAMARDAH) 		1715003077NRG24180820230602185 18/08/2023 chandrabali 1715003077WL047664 chandrabali 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728161210 chandrabali (000000)
16 SIHAWAL MP-15-003-077-001/75
(SAMARDAH) 		1715003077NRG24180820230602188 18/08/2023 Satyadev 1715003077WL047664 Satyadev 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728161210 Satyadev (000000)
17 SIHAWAL MP-15-003-077-001/75-A
(SAMARDAH) 		1715003077NRG24180820230602176 18/08/2023 Butaua 1715003077WL047662 Butaua 00602 SBIN0RRMBGB 440 440 Processed 25/08/2023 728161210 Butaua (000000)
18 SIHAWAL MP-15-003-077-002/135-A
(SAMARDAH) 		1715003077NRG24180820230602179 18/08/2023 Poonam Singh 1715003077WL047662 Poonam Singh 00602 SBIN0RRMBGB 440 440 Processed 25/08/2023 728161210 PoonamSingh (000000)
19 SIHAWAL MP-15-003-077-002/135-A
(SAMARDAH) 		1715003077NRG24180820230602178 18/08/2023 Poonam Singh 1715003077WL047662 Poonam Singh 00602 SBIN0RRMBGB 440 440 Processed 25/08/2023 728161210 PoonamSingh (000000)
20 SIHAWAL MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602725 18/08/2023 Babulal Kushwaha 1715003088WL047789 Babulal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728161210 BabulalKushwaha (000000)
21 SIHAWAL MP-15-003-088-003/265
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602732 18/08/2023 Banshpati 1715003088WL047793 Banshpati 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728161210 Banshpati (000000)
22 SIHAWAL MP-15-003-088-003/507
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602735 18/08/2023 Raghunathiya 1715003088WL047794 Raghunathiya 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728161210 Raghunathiya (000000)
SubTotal 19532 19532
Total 30140 30140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_180823FTO_225595 HDFC bank HDFC0001779 SIDHI 3094
2 SIHAWAL MP1715003_180823FTO_225595 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6188
3 SIHAWAL MP1715003_180823FTO_225595 Union Bank of India UBIN0539627 AMILIYA 1326
4 SIHAWAL MP1715003_180823FTO_225595 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 4641
5 SIHAWAL MP1715003_180823FTO_225595 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 9240
6 SIHAWAL MP1715003_180823FTO_225595 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 5651

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