Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_160923FTO_267664
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-15-003-028-001/646
(MAUHAR) 		1715003028NRG24160920230683521 16/09/2023 VIKRAM YADAV 1715003028WL058218 VIKRAM YADAV 00168 ICIC0000513 1326 1326 Processed 10/11/2023 309562698 VIKRAMYADAV (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-007-003/13-C
(GHOGHARA) 		1715003007NRG24160920230683472 16/09/2023 Shyamkishor soni 1715003007WL058210 Shyamkishor soni 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309562698 Shyamkishorsoni (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-007-003/99-D
(GHOGHARA) 		1715003007NRG24160920230683477 16/09/2023 Pramila Soni 1715003007WL058210 Pramila Soni 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309562698 PramilaSoni (000000)
4 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24160920230683520 16/09/2023 MUKESH KUMAR YADAV 1715003028WL058218 MUKESH KUMAR YADAV 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309562698 MUKESHKUMARYADAV (000000)
5 SIHAWAL MP-15-003-028-001/647
(MAUHAR) 		1715003028NRG24160920230683523 16/09/2023 SOIT KUMAR 1715003028WL058218 SOIT KUMAR 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309562698 SOITKUMAR (000000)
SubTotal 3978 3978
6 SIHAWAL MP-15-003-014-002/603
(SAHAJI) 		1715003014NRG24160920230683945 16/09/2023 Amritesh 1715003014WL058242 Amritesh 00468 UBIN0537314 884 884 Processed 10/11/2023 309562698 Amritesh (000000)
SubTotal 884 884
7 SIHAWAL MP-15-003-007-001/186-A
(GHOGHARA) 		1715003007NRG24160920230683454 16/09/2023 Ramesh Sharma 1715003007WL058210 Ramesh Sharma 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309562698 RameshSharma (000000)
8 SIHAWAL MP-15-003-020-001/490-A
(BADAGAON) 		1715003020NRG24160920230683442 16/09/2023 Pooja Devi Bansal 1715003020WL058206 Pooja Devi Bansal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309562698 PoojaDeviBansal (000000)
9 SIHAWAL MP-15-003-020-001/490-A
(BADAGAON) 		1715003020NRG24160920230683443 16/09/2023 Pooja Devi Bansal 1715003020WL058206 Pooja Devi Bansal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309562698 PoojaDeviBansal (000000)
10 SIHAWAL MP-15-003-028-001/33-B
(MAUHAR) 		1715003028NRG24160920230683509 16/09/2023 SONI PRASAD KEWAT 1715003028WL058216 SONI PRASAD KEWAT 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309562698 SONIPRASADKEWAT (000000)
SubTotal 5746 5746
11 SIHAWAL MP-15-003-028-001/306
(MAUHAR) 		1715003028NRG24160920230683503 16/09/2023 shripal 1715003028WL058216 shripal 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309562698 shripal (000000)
12 SIHAWAL MP-15-003-028-001/43-B
(MAUHAR) 		1715003028NRG24160920230683513 16/09/2023 shyamkali 1715003028WL058216 shyamkali 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309562698 shyamkali (000000)
13 SIHAWAL MP-15-003-028-001/647
(MAUHAR) 		1715003028NRG24160920230683522 16/09/2023 RAJKARAN YADAV 1715003028WL058218 RAJKARAN YADAV 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309562698 RAJKARANYADAV (000000)
14 SIHAWAL MP-15-003-028-001/648
(MAUHAR) 		1715003028NRG24160920230683524 16/09/2023 SONU YADAV 1715003028WL058218 SONU YADAV 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309562698 SONUYADAV (000000)
15 SIHAWAL MP-15-003-028-002/1
(MAUHAR) 		1715003028NRG24160920230683529 16/09/2023 Ram kripal 1715003028WL058218 Ram kripal 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309562698 Ramkripal (000000)
16 SIHAWAL MP-15-003-028-005/22-C
(MAUHAR) 		1715003028NRG24160920230683534 16/09/2023 hari narayan patel 1715003028WL058218 hari narayan patel 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309562698 harinarayanpatel (000000)
SubTotal 7956 7956
17 SIHAWAL MP-15-003-014-002/307-A
(SAHAJI) 		1715003014NRG24160920230683948 16/09/2023 beeresh 1715003014WL058245 beeresh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309562698 beeresh (000000)
18 SIHAWAL MP-15-003-061-001/1-A
(CHORAHI) 		1715003061NRG24160920230683668 16/09/2023 Rajkumar 1715003061WL058224 Rajkumar 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309562698 Rajkumar (000000)
19 SIHAWAL MP-15-003-061-001/13-A
(CHORAHI) 		1715003061NRG24160920230683669 16/09/2023 Chameli 1715003061WL058224 Chameli 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309562698 Chameli (000000)
20 SIHAWAL MP-15-003-061-001/54
(CHORAHI) 		1715003061NRG24160920230683673 16/09/2023 shivpti 1715003061WL058224 shivpti 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309562698 shivpti (000000)
21 SIHAWAL MP-15-003-098-001/1099
(CHANDWAHI) 		1715003098NRG24160920230684171 16/09/2023 Ramgarib 1715003098WL058289 Ramgarib 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309562698 Ramgarib (000000)
22 SIHAWAL MP-15-003-098-001/1137
(CHANDWAHI) 		1715003098NRG24160920230684170 16/09/2023 Rajkumar kol 1715003098WL058288 Rajkumar kol 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562698 Rajkumarkol (000000)
SubTotal 9046 9046
Total 30262 30262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_160923FTO_267664 ICICI BANK ICIC0000513 SIDHI 1326
2 SIHAWAL MP1715003_160923FTO_267664 State Bank of India SBIN0007644 ADB CHURHAT 1326
3 SIHAWAL MP1715003_160923FTO_267664 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
4 SIHAWAL MP1715003_160923FTO_267664 Union Bank of India UBIN0537314 SIDHI MAIN 884
5 SIHAWAL MP1715003_160923FTO_267664 Union Bank of India UBIN0539627 AMILIYA 5746
6 SIHAWAL MP1715003_160923FTO_267664 Union Bank of India UBIN0547514 HINOUTI 7956
7 SIHAWAL MP1715003_160923FTO_267664 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 8162
8 SIHAWAL MP1715003_160923FTO_267664 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 884

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