Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_080723FTO_155715
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-15-003-071-004/100
(SONTIRPATEHARA) 		1715003071NRG24080720230448920 08/07/2023 kusumkali mishra 1715003071WL030762 kusumkali mishra 00176 IDIB000S680 1326 1326 Processed 13/07/2023 843604078 kusumkalimishra (000000)
2 SIHAWAL MP-15-003-071-004/181
(SONTIRPATEHARA) 		1715003071NRG24080720230448928 08/07/2023 vidyabhushan mishra 1715003071WL030762 vidyabhushan mishra 00176 IDIB000S680 1326 1326 Processed 13/07/2023 843604078 vidyabhushanmishra (000000)
3 SIHAWAL MP-15-003-071-004/210
(SONTIRPATEHARA) 		1715003071NRG24080720230448934 08/07/2023 Brijesh kol 1715003071WL030762 Brijesh kol 00176 IDIB000S680 1326 1326 Processed 13/07/2023 843604078 Brijeshkol (000000)
4 SIHAWAL MP-15-003-071-004/27
(SONTIRPATEHARA) 		1715003071NRG24080720230448943 08/07/2023 sanit kumar shukla 1715003071WL030762 sanit kumar shukla 00176 IDIB000S680 1326 1326 Processed 13/07/2023 843604078 sanitkumarshukla (000000)
5 SIHAWAL MP-15-003-071-004/668
(SONTIRPATEHARA) 		1715003071NRG24080720230448951 08/07/2023 SHYAMLAL LONIYA 1715003071WL030762 SHYAMLAL LONIYA 00176 IDIB000S680 1326 1326 Processed 13/07/2023 843604078 SHYAMLALLONIYA (000000)
SubTotal 6630 6630
6 SIHAWAL MP-15-003-071-004/186
(SONTIRPATEHARA) 		1715003071NRG24080720230448929 08/07/2023 Pratima mishra 1715003071WL030762 Pratima mishra 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843604078 Pratimamishra (000000)
7 SIHAWAL MP-15-003-071-004/214
(SONTIRPATEHARA) 		1715003071NRG24080720230448936 08/07/2023 Mukesh Kumar Sondhiya 1715003071WL030762 Mukesh Kumar Sondhiya 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843604078 MukeshKumarSondhiya (000000)
SubTotal 2652 2652
8 SIHAWAL MP-15-003-071-004/684
(SONTIRPATEHARA) 		1715003071NRG24080720230448953 08/07/2023 rajkaran saket 1715003071WL030762 rajkaran saket 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843604078 rajkaransaket (000000)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24080720230448887 08/07/2023 Sahubun nisha 1715003032WL030761 Sahubun nisha 00468 UBIN0547514 1302 1302 Processed 13/07/2023 843604078 Sahubunnisha (000000)
10 SIHAWAL MP-15-003-032-002/177-A
(PAMARIYA) 		1715003032NRG24080720230448893 08/07/2023 Saifuddin 1715003032WL030761 Saifuddin 00468 UBIN0547514 1302 1302 Processed 13/07/2023 843604078 Saifuddin (000000)
11 SIHAWAL MP-15-003-032-002/198-A
(PAMARIYA) 		1715003032NRG24080720230448901 08/07/2023 Aabid husain 1715003032WL030761 Aabid husain 00468 UBIN0547514 1302 1302 Processed 13/07/2023 843604078 Aabidhusain (000000)
12 SIHAWAL MP-15-003-032-002/199-B
(PAMARIYA) 		1715003032NRG24080720230448902 08/07/2023 Sakim Mohammad 1715003032WL030761 Sakim Mohammad 00468 UBIN0547514 1302 1302 Processed 13/07/2023 843604078 SakimMohammad (000000)
13 SIHAWAL MP-15-003-032-002/2-B
(PAMARIYA) 		1715003032NRG24080720230448903 08/07/2023 Sivanand sahu 1715003032WL030761 Sivanand sahu 00468 UBIN0547514 1302 1302 Processed 13/07/2023 843604078 Sivanandsahu (000000)
SubTotal 6510 6510
Total 17118 17118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080723FTO_155715 Indian Bank IDIB000S680 Sidhi 6630
2 SIHAWAL MP1715003_080723FTO_155715 State Bank of India SBIN0001262 SIDHI 2652
3 SIHAWAL MP1715003_080723FTO_155715 Union Bank of India UBIN0537314 SIDHI MAIN 1326
4 SIHAWAL MP1715003_080723FTO_155715 Union Bank of India UBIN0547514 HINOUTI 6510

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