Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_121023FTO_315776
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-15-003-002-002/13-A
(MURDADIH) 		1715003002NRG24121020230779679 12/10/2023 KAMLA YADAV 1715003002WL067342 KAMLA YADAV 00032 UTIB0000655 1326 1326 Processed 08/11/2023 284959450 KAMLAYADAV (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-002-002/33
(MURDADIH) 		1715003002NRG24121020230779692 12/10/2023 suresh kori 1715003002WL067342 suresh kori 00078 CNRB0003944 1326 1326 Processed 08/11/2023 284959450 sureshkori (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-002-001/110-B
(MURDADIH) 		1715003002NRG24121020230779672 12/10/2023 Sankath devi 1715003002WL067342 Sankath devi 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959450 Sankathdevi (000000)
4 SIHAWAL MP-15-003-002-002/110
(MURDADIH) 		1715003002NRG24121020230779676 12/10/2023 kausilya 1715003002WL067342 kausilya 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959450 kausilya (000000)
5 SIHAWAL MP-15-003-002-002/133
(MURDADIH) 		1715003002NRG24121020230779680 12/10/2023 rajpal 1715003002WL067342 rajpal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959450 rajpal (000000)
SubTotal 3978 3978
6 SIHAWAL MP-15-003-065-003/114-D
(PATEHARAKOTHAR) 		1715003065NRG24111020230775823 12/10/2023 ANAND 1715003065WL066890 ANAND 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284959450 ANAND (000000)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-002-002/65
(MURDADIH) 		1715003002NRG24121020230779696 12/10/2023 RAMESHWAR 1715003002WL067342 RAMESHWAR 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959450 RAMESHWAR (000000)
8 SIHAWAL MP-15-003-016-001/202-C
(KADIYAR) 		1715003016NRG24121020230776309 12/10/2023 kaushal saket 1715003016WL066983 kaushal saket 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959450 kaushalsaket (000000)
9 SIHAWAL MP-15-003-021-003/242
(KODAURA) 		1715003021NRG24121020230778239 12/10/2023 LALLU 1715003021WL067202 LALLU 00468 UBIN0539627 3094 3094 Processed 08/11/2023 284959450 LALLU (000000)
SubTotal 5746 5746
10 SIHAWAL MP-15-003-028-001/609
(MAUHAR) 		1715003028NRG24121020230776992 12/10/2023 TEJBALI YADAV 1715003028WL067078 TEJBALI YADAV 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959450 TEJBALIYADAV (000000)
11 SIHAWAL MP-15-003-028-004/181-C
(MAUHAR) 		1715003028NRG24121020230776999 12/10/2023 rama 1715003028WL067078 rama 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959450 rama (000000)
SubTotal 3094 3094
12 SIHAWAL MP-15-003-048-001/457-D
(NAKJHARKALA) 		1715003048NRG24121020230779895 12/10/2023 Shivendra 1715003048WL067353 Shivendra 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284959450 Shivendra (000000)
13 SIHAWAL MP-15-003-048-001/74
(NAKJHARKALA) 		1715003048NRG24121020230779808 12/10/2023 Gujratiya 1715003048WL067351 Gujratiya 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959450 Gujratiya (000000)
14 SIHAWAL MP-15-003-048-001/90-B
(NAKJHARKALA) 		1715003048NRG24121020230779900 12/10/2023 Rajkumar 1715003048WL067353 Rajkumar 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959450 Rajkumar (000000)
SubTotal 3757 3757
15 SIHAWAL MP-15-003-021-003/53
(KODAURA) 		1715003021NRG24121020230778241 12/10/2023 manoj 1715003021WL067202 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959450 manoj (000000)
16 SIHAWAL MP-15-003-021-005/4
(KODAURA) 		1715003021NRG24121020230778247 12/10/2023 deen 1715003021WL067203 deen 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284959450 deen (000000)
17 SIHAWAL MP-15-003-065-001/44
(PATEHARAKOTHAR) 		1715003065NRG24111020230775847 12/10/2023 arjun 1715003065WL066892 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959450 arjun (000000)
18 SIHAWAL MP-15-003-065-002/35-A
(PATEHARAKOTHAR) 		1715003065NRG24111020230775848 12/10/2023 shiv shankar bhujwa 1715003065WL066892 shiv shankar bhujwa 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959450 shivshankarbhujwa (000000)
19 SIHAWAL MP-15-003-065-003/131
(PATEHARAKOTHAR) 		1715003065NRG24111020230775826 12/10/2023 sobhai 1715003065WL066890 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959450 sobhai (000000)
20 SIHAWAL MP-15-003-065-003/20
(PATEHARAKOTHAR) 		1715003065NRG24111020230775834 12/10/2023 Shri 1715003065WL066890 Shri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959450 Shri (000000)
21 SIHAWAL MP-15-003-065-003/21
(PATEHARAKOTHAR) 		1715003065NRG24111020230775836 12/10/2023 Sobhai 1715003065WL066890 Sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959450 Sobhai (000000)
22 SIHAWAL MP-15-003-088-003/257
(GAJRAHIUNMUKTA) 		1715003088NRG24121020230777542 12/10/2023 Rajmanti Saket 1715003088WL067144 Rajmanti Saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959450 RajmantiSaket (000000)
23 SIHAWAL MP-15-003-088-003/258
(GAJRAHIUNMUKTA) 		1715003088NRG24121020230777544 12/10/2023 dannu 1715003088WL067144 dannu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959450 dannu (000000)
24 SIHAWAL MP-15-003-088-003/507
(GAJRAHIUNMUKTA) 		1715003088NRG24121020230777545 12/10/2023 Raghunathiya 1715003088WL067144 Raghunathiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959450 Raghunathiya (000000)
25 SIHAWAL MP-15-003-088-003/53
(GAJRAHIUNMUKTA) 		1715003088NRG24121020230777546 12/10/2023 Ramdhani 1715003088WL067144 Ramdhani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959450 Ramdhani (000000)
SubTotal 17901 17901
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_121023FTO_315776 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_121023FTO_315776 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_121023FTO_315776 State Bank of India SBIN0001262 SIDHI 3978
4 SIHAWAL MP1715003_121023FTO_315776 Union Bank of India UBIN0537314 SIDHI MAIN 1326
5 SIHAWAL MP1715003_121023FTO_315776 Union Bank of India UBIN0539627 AMILIYA 5746
6 SIHAWAL MP1715003_121023FTO_315776 Union Bank of India UBIN0547514 HINOUTI 3094
7 SIHAWAL MP1715003_121023FTO_315776 Union Bank of India UBIN0548341 MAYAPUR 3757
8 SIHAWAL MP1715003_121023FTO_315776 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 13260
9 SIHAWAL MP1715003_121023FTO_315776 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 4641

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