Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_281223FTO_411595
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-15-003-078-001/257-A
(POKHARA) 		1715003078NRG24281220231064774 28/12/2023 LALMANI 1715003078WL087900 LALMANI 00168 ICIC0000513 1326 1326 Processed 12/03/2024 663736745 LALMANI (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-092-001/432
(POKHADAUR) 		1715003092NRG24271220231063706 28/12/2023 ravi 1715003092WL087851 ravi 00415 SBIN0014959 1320 1320 Processed 12/03/2024 663736745 ravi (000000)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-076-001/56-A
(KHONCHIPUR) 		1715003076NRG24281220231067535 28/12/2023 Shivam singh 1715003076WL088041 Shivam singh 00468 UBIN0537314 1105 1105 Processed 12/03/2024 663736745 Shivamsingh (000000)
SubTotal 1105 1105
4 SIHAWAL MP-15-003-062-001/857
(GODAHI) 		1715003062NRG24281220231065461 28/12/2023 munni kushwaha 1715003062WL087931 munni kushwaha 00468 UBIN0548341 1428 1428 Processed 12/03/2024 663736745 munnikushwaha (000000)
5 SIHAWAL MP-15-003-078-001/462-C
(POKHARA) 		1715003078NRG24281220231064793 28/12/2023 rajesh 1715003078WL087902 rajesh 00468 UBIN0548341 1320 1320 Processed 12/03/2024 663736745 rajesh (000000)
SubTotal 2748 2748
6 SIHAWAL MP-15-003-076-001/157-A
(KHONCHIPUR) 		1715003076NRG24281220231067506 28/12/2023 Babulal 1715003076WL088041 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663736745 Babulal (000000)
7 SIHAWAL MP-15-003-077-001/32
(SAMARDAH) 		1715003077NRG24281220231065627 28/12/2023 bitti devi 1715003077WL087941 bitti devi 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663736745 bittidevi (000000)
8 SIHAWAL MP-15-003-077-001/68-D
(SAMARDAH) 		1715003077NRG24281220231065642 28/12/2023 Rahul singh 1715003077WL087941 Rahul singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663736745 Rahulsingh (000000)
9 SIHAWAL MP-15-003-077-001/93
(SAMARDAH) 		1715003077NRG24281220231065681 28/12/2023 shanti singh 1715003077WL087942 shanti singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663736745 shantisingh (000000)
10 SIHAWAL MP-15-003-077-002/121
(SAMARDAH) 		1715003077NRG24281220231065686 28/12/2023 Bhagawan singh 1715003077WL087942 Bhagawan singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663736745 Bhagawansingh (000000)
11 SIHAWAL MP-15-003-077-002/145
(SAMARDAH) 		1715003077NRG24281220231065699 28/12/2023 daddu 1715003077WL087942 daddu 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663736745 daddu (000000)
12 SIHAWAL MP-15-003-077-002/78
(SAMARDAH) 		1715003077NRG24281220231065667 28/12/2023 fulkumari 1715003077WL087941 fulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663736745 fulkumari (000000)
13 SIHAWAL MP-15-003-078-001/310
(POKHARA) 		1715003078NRG24281220231064781 28/12/2023 Parasuram yadav 1715003078WL087902 Parasuram yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663736745 Parasuramyadav (000000)
14 SIHAWAL MP-15-003-078-001/310-A
(POKHARA) 		1715003078NRG24281220231064782 28/12/2023 Ramphal yadav 1715003078WL087902 Ramphal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663736745 Ramphalyadav (000000)
15 SIHAWAL MP-15-003-078-001/351-C
(POKHARA) 		1715003078NRG24281220231064784 28/12/2023 ajay kumar 1715003078WL087902 ajay kumar 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663736745 ajaykumar (000000)
16 SIHAWAL MP-15-003-078-001/404
(POKHARA) 		1715003078NRG24281220231064791 28/12/2023 Muniya sahu 1715003078WL087902 Muniya sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663736745 Muniyasahu (000000)
17 SIHAWAL MP-15-003-078-002/64
(POKHARA) 		1715003078NRG24281220231064807 28/12/2023 baijnath 1715003078WL087902 baijnath 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663736745 baijnath (000000)
18 SIHAWAL MP-15-003-099-004/1072
(BAHARI) 		1715003099NRG24281220231065462 28/12/2023 srinath 1715003099WL087932 srinath 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736745 srinath (000000)
19 SIHAWAL MP-15-003-099-004/1334
(BAHARI) 		1715003099NRG24281220231065463 28/12/2023 Shivkali 1715003099WL087932 Shivkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736745 Shivkali (000000)
SubTotal 18731 18731
Total 25230 25230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_281223FTO_411595 ICICI BANK ICIC0000513 SIDHI 1326
2 SIHAWAL MP1715003_281223FTO_411595 State Bank of India SBIN0014959 DUDHICHUA 1320
3 SIHAWAL MP1715003_281223FTO_411595 Union Bank of India UBIN0537314 SIDHI MAIN 1105
4 SIHAWAL MP1715003_281223FTO_411595 Union Bank of India UBIN0548341 MAYAPUR 2748
5 SIHAWAL MP1715003_281223FTO_411595 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 4414
6 SIHAWAL MP1715003_281223FTO_411595 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 5065
7 SIHAWAL MP1715003_281223FTO_411595 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 9252

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