Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_161223FTO_394943
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-15-003-069-001/435-B
(RAMDIH) 		1715003069NRG24161220231015614 16/12/2023 Saroj 1715003069WL084651 Saroj 00415 SBIN0030380 1547 1547 Processed 11/03/2024 643962060 Saroj (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-019-002/119
(BAGHAUDI) 		1715003019NRG24161220231014851 16/12/2023 Ganesh 1715003019WL084586 Ganesh 00468 UBIN0539627 1547 1547 Processed 11/03/2024 643962060 Ganesh (000000)
3 SIHAWAL MP-15-003-019-002/952
(BAGHAUDI) 		1715003019NRG24161220231014857 16/12/2023 Kemla kol 1715003019WL084586 Kemla kol 00468 UBIN0539627 1547 1547 Processed 11/03/2024 643962060 Kemlakol (000000)
4 SIHAWAL MP-15-003-035-002/906-A
(BALHAYA) 		1715003035NRG24161220231014802 16/12/2023 Vinay Kumar Patel 1715003035WL084580 Vinay Kumar Patel 00468 UBIN0539627 1320 1320 Processed 11/03/2024 643962060 VinayKumarPatel (000000)
SubTotal 4414 4414
5 SIHAWAL MP-15-003-019-002/891
(BAGHAUDI) 		1715003019NRG24161220231014855 16/12/2023 Mithua 1715003019WL084586 Mithua 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643962060 Mithua (000000)
6 SIHAWAL MP-15-003-054-001/381
(SIHAULIYA) 		1715003054NRG24161220231014563 16/12/2023 chahthilal 1715003054WL084562 chahthilal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643962060 chahthilal (000000)
7 SIHAWAL MP-15-003-069-001/46
(RAMDIH) 		1715003069NRG24161220231015648 16/12/2023 Ramkumar 1715003069WL084653 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643962060 Ramkumar (000000)
SubTotal 4641 4641
8 SIHAWAL MP-15-003-020-001/220-D
(BADAGAON) 		1715003020NRG24161220231015235 16/12/2023 BRIJ LAL PATEL 1715003020WL084629 BRIJ LAL PATEL 00602 UBIN0RRBRSG 1547 1547 Processed 11/03/2024 643962060 BRIJLALPATEL (000000)
SubTotal 1547 1547
Total 12149 12149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_161223FTO_394943 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
2 SIHAWAL MP1715003_161223FTO_394943 Union Bank of India UBIN0539627 AMILIYA 4414
3 SIHAWAL MP1715003_161223FTO_394943 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1547
4 SIHAWAL MP1715003_161223FTO_394943 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1547
5 SIHAWAL MP1715003_161223FTO_394943 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1547
6 SIHAWAL MP1715003_161223FTO_394943 Madhyanchal Gramin Bank UBIN0RRBRSG SIHAWAL 1547

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