Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_070723FTO_153858
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-15-003-076-002/273-C
(KHONCHIPUR) 		1715003076NRG24070720230436482 07/07/2023 Vinod kumar sahu 1715003WL0030049 Vinod kumar sahu 00032 UTIB0000655 1547 1547 Processed 13/07/2023 843929917 Vinodkumarsahu (000000)
2 SIHAWAL MP-15-003-076-002/273-C
(KHONCHIPUR) 		1715003076NRG24070720230436481 07/07/2023 Vinod kumar sahu 1715003WL0030049 Vinod kumar sahu 00032 UTIB0000655 1326 1326 Processed 13/07/2023 843929917 Vinodkumarsahu (000000)
3 SIHAWAL MP-15-003-076-002/273-C
(KHONCHIPUR) 		1715003076NRG24070720230436480 07/07/2023 Vinod kumar sahu 1715003WL0030049 Vinod kumar sahu 00032 UTIB0000655 1326 1326 Processed 13/07/2023 843929917 Vinodkumarsahu (000000)
SubTotal 4199 4199
4 SIHAWAL MP-15-003-066-003/304
(PATHARAUHI) 		1715003066NRG24070720230442084 07/07/2023 Priyanka Mishra 1715003WL0030338 Priyanka Mishra 00354 PUNB0642400 663 663 Processed 13/07/2023 843929917 PriyankaMishra (000000)
5 SIHAWAL MP-15-003-066-003/304
(PATHARAUHI) 		1715003066NRG24070720230442085 07/07/2023 Priyanka Mishra 1715003WL0030338 Priyanka Mishra 00354 PUNB0642400 1326 1326 Processed 13/07/2023 843929917 PriyankaMishra (000000)
SubTotal 1989 1989
6 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24070720230436479 07/07/2023 kushumkali saket 1715003WL0030049 kushumkali saket 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843929917 kushumkalisaket (000000)
7 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24070720230436478 07/07/2023 kushumkali saket 1715003WL0030049 kushumkali saket 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843929917 kushumkalisaket (000000)
8 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24070720230436486 07/07/2023 kushumkali saket 1715003WL0030049 kushumkali saket 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843929917 kushumkalisaket (000000)
9 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24070720230436485 07/07/2023 kushumkali saket 1715003WL0030049 kushumkali saket 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843929917 kushumkalisaket (000000)
10 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24070720230436484 07/07/2023 kushumkali saket 1715003WL0030049 kushumkali saket 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843929917 kushumkalisaket (000000)
11 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24070720230436483 07/07/2023 kushumkali saket 1715003WL0030049 kushumkali saket 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843929917 kushumkalisaket (000000)
SubTotal 7735 7735
12 SIHAWAL MP-15-003-076-001/119
(KHONCHIPUR) 		1715003076NRG24070720230436487 07/07/2023 Shyamkali 1715003WL0030049 Shyamkali 00415 SBIN0007223 1326 1326 Processed 13/07/2023 843929917 Shyamkali (000000)
SubTotal 1326 1326
13 SIHAWAL MP-15-003-066-002/450-B
(PATHARAUHI) 		1715003066NRG24070720230442083 07/07/2023 savitri sahu 1715003WL0030338 savitri sahu 00415 SBIN0012272 1326 1326 Processed 13/07/2023 843929917 savitrisahu (000000)
SubTotal 1326 1326
14 SIHAWAL MP-15-003-025-009/19-B
(KORAULIKALA) 		1715003025NRG24070720230436407 07/07/2023 kunti kewat 1715003WL0030041 kunti kewat 00415 SBIN0030380 1242 1242 Processed 13/07/2023 843929917 kuntikewat (000000)
15 SIHAWAL MP-15-003-025-009/19-B
(KORAULIKALA) 		1715003025NRG24070720230436406 07/07/2023 kunti kewat 1715003WL0030041 kunti kewat 00415 SBIN0030380 1308 1308 Processed 13/07/2023 843929917 kuntikewat (000000)
16 SIHAWAL MP-15-003-025-009/19-B
(KORAULIKALA) 		1715003025NRG24070720230436405 07/07/2023 kunti kewat 1715003WL0030041 kunti kewat 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843929917 kuntikewat (000000)
17 SIHAWAL MP-15-003-025-009/19-B
(KORAULIKALA) 		1715003025NRG24070720230436404 07/07/2023 kunti kewat 1715003WL0030041 kunti kewat 00415 SBIN0030380 399 399 Processed 13/07/2023 843929917 kuntikewat (000000)
18 SIHAWAL MP-15-003-079-001/178-C
(PONDI) 		1715003079NRG24060720230432056 07/07/2023 Mangali 1715003WL0029727 Mangali 00415 SBIN0030380 1100 1100 Processed 13/07/2023 843929917 Mangali (000000)
SubTotal 5375 5375
19 SIHAWAL MP-15-003-037-002/93
(BAMURI) 		1715003037NRG24060720230435269 07/07/2023 arti kol 1715003WL0029964 arti kol 00468 UBIN0547514 1105 1105 Processed 13/07/2023 843929917 artikol (000000)
SubTotal 1105 1105
20 SIHAWAL MP-15-003-066-003/322
(PATHARAUHI) 		1715003066NRG24070720230442086 07/07/2023 devarajiya kushwaha 1715003WL0030338 devarajiya kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 843929917 No Such Account
21 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24070720230442088 07/07/2023 chraujiya kol 1715003WL0030338 chraujiya kol 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843929917 chraujiyakol (000000)
22 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24070720230442082 07/07/2023 chraujiya kol 1715003WL0030338 chraujiya kol 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843929917 chraujiyakol (000000)
23 SIHAWAL MP-15-003-076-001/52-C
(KHONCHIPUR) 		1715003076NRG24070720230436488 07/07/2023 Gulabkali kol 1715003WL0030049 Gulabkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843929917 Gulabkalikol (000000)
24 SIHAWAL MP-15-003-079-001/108
(PONDI) 		1715003079NRG24060720230432053 07/07/2023 Beerbahadur Yadav 1715003WL0029727 Beerbahadur Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843929917 BeerbahadurYadav (000000)
25 SIHAWAL MP-15-003-079-001/108
(PONDI) 		1715003079NRG24060720230432052 07/07/2023 Beerbahadur Yadav 1715003WL0029727 Beerbahadur Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843929917 BeerbahadurYadav (000000)
26 SIHAWAL MP-15-003-079-001/108
(PONDI) 		1715003079NRG24060720230432058 07/07/2023 Beerbahadur Yadav 1715003WL0029727 Beerbahadur Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843929917 BeerbahadurYadav (000000)
27 SIHAWAL MP-15-003-079-001/140-A
(PONDI) 		1715003079NRG24060720230432057 07/07/2023 Chhotelal Agariya 1715003WL0029727 Chhotelal Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843929917 ChhotelalAgariya (000000)
28 SIHAWAL MP-15-003-079-001/140-A
(PONDI) 		1715003079NRG24060720230432055 07/07/2023 Chhotelal Agariya 1715003WL0029727 Chhotelal Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843929917 ChhotelalAgariya (000000)
29 SIHAWAL MP-15-003-079-001/140-A
(PONDI) 		1715003079NRG24060720230432054 07/07/2023 Chhotelal Agariya 1715003WL0029727 Chhotelal Agariya 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843929917 ChhotelalAgariya (000000)
SubTotal 11492 11492
30 SIHAWAL MP-15-003-066-004/301-C
(PATHARAUHI) 		1715003066NRG24070720230442081 07/07/2023 manish 1715003WL0030338 manish 00602 UBIN0RRBRSG 1326 1326 Rejected 13/07/2023 843929917 No Such Account
SubTotal 1326 1326
31 SIHAWAL MP-15-003-066-004/301-A
(PATHARAUHI) 		1715003066NRG24070720230442087 07/07/2023 sukhalal 1715003WL0030338 sukhalal 00688 FINO0001446 221 221 Processed 13/07/2023 843929917 sukhalal (000000)
SubTotal 221 221
Total 36094 36094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_070723FTO_153858 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 4199
2 SIHAWAL MP1715003_070723FTO_153858 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1989
3 SIHAWAL MP1715003_070723FTO_153858 State Bank of India SBIN0001262 SIDHI 7735
4 SIHAWAL MP1715003_070723FTO_153858 State Bank of India SBIN0007223 BURHAR 1326
5 SIHAWAL MP1715003_070723FTO_153858 State Bank of India SBIN0012272 SIDHI CITY 1326
6 SIHAWAL MP1715003_070723FTO_153858 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5375
7 SIHAWAL MP1715003_070723FTO_153858 Union Bank of India UBIN0547514 HINOUTI 1105
8 SIHAWAL MP1715003_070723FTO_153858 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
9 SIHAWAL MP1715003_070723FTO_153858 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
10 SIHAWAL MP1715003_070723FTO_153858 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 8840
11 SIHAWAL MP1715003_070723FTO_153858 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
12 SIHAWAL MP1715003_070723FTO_153858 Fino Payments Bank Ltd FINO0001446 MP RO 221

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