Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150823FTO_220324
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-15-003-093-002/102-A
(TENDUHA NO.1) 		1715003093NRG24150820230592622 15/08/2023 Sita Sahu 1715003093WL046380 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678553422 SitaSahu (000000)
2 SIHAWAL MP-15-003-093-002/135
(TENDUHA NO.1) 		1715003093NRG24150820230592641 15/08/2023 Shyamkali 1715003093WL046380 Shyamkali 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678553422 Shyamkali (000000)
3 SIHAWAL MP-15-003-093-002/169
(TENDUHA NO.1) 		1715003093NRG24150820230592651 15/08/2023 treveni 1715003093WL046380 treveni 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678553422 treveni (000000)
4 SIHAWAL MP-15-003-093-002/248-C
(TENDUHA NO.1) 		1715003093NRG24150820230592667 15/08/2023 Santosh Bhujwa 1715003093WL046380 Santosh Bhujwa 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678553422 SantoshBhujwa (000000)
5 SIHAWAL MP-15-003-093-002/253-D
(TENDUHA NO.1) 		1715003093NRG24150820230592674 15/08/2023 Saroj Bhujava 1715003093WL046380 Saroj Bhujava 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678553422 SarojBhujava (000000)
6 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24150820230592689 15/08/2023 Vikas Prajapati 1715003093WL046380 Vikas Prajapati 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678553422 VikasPrajapati (000000)
SubTotal 7956 7956
7 SIHAWAL MP-15-003-043-004/65
(LAUAAR) 		1715003043NRG24150820230592901 15/08/2023 girdhari 1715003043WL046395 girdhari 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678553422 girdhari (000000)
SubTotal 1326 1326
8 SIHAWAL MP-15-003-078-001/350
(POKHARA) 		1715003078NRG24150820230592594 15/08/2023 lal sah sigh 1715003078WL046369 lal sah sigh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678553422 lalsahsigh (000000)
9 SIHAWAL MP-15-003-078-001/373
(POKHARA) 		1715003078NRG24150820230592592 15/08/2023 KALIMAN YADAV 1715003078WL046367 KALIMAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678553422 KALIMANYADAV (000000)
10 SIHAWAL MP-15-003-078-001/373
(POKHARA) 		1715003078NRG24150820230592591 15/08/2023 KALIMAN YADAV 1715003078WL046367 KALIMAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678553422 KALIMANYADAV (000000)
11 SIHAWAL MP-15-003-078-001/456-A
(POKHARA) 		1715003078NRG24150820230592603 15/08/2023 Sugriv singh 1715003078WL046372 Sugriv singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678553422 Sugrivsingh (000000)
12 SIHAWAL MP-15-003-093-002/190
(TENDUHA NO.1) 		1715003093NRG24150820230592662 15/08/2023 Chhotkau 1715003093WL046380 Chhotkau 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678553422 Chhotkau (000000)
13 SIHAWAL MP-15-003-093-005/3-A
(TENDUHA NO.1) 		1715003093NRG24150820230592694 15/08/2023 dayavati 1715003093WL046380 dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678553422 dayavati (000000)
SubTotal 15028 15028
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150823FTO_220324 Union Bank of India UBIN0546861 KUCHWAHI 7956
2 SIHAWAL MP1715003_150823FTO_220324 Union Bank of India UBIN0548341 MAYAPUR 1326
3 SIHAWAL MP1715003_150823FTO_220324 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 8840
4 SIHAWAL MP1715003_150823FTO_220324 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 6188

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