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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210423APB_FTO_14854
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-15-003-093-002/103
(TENDUHA NO.1) 		1715003000NRG24210420230023693 21/04/2023 haridash 1715003WL001021 haridash 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 haridash UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-093-002/103
(TENDUHA NO.1) 		1715003000NRG24210420230023692 21/04/2023 haridash 1715003WL001021 haridash 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 haridash UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-093-002/120-A
(TENDUHA NO.1) 		1715003000NRG24210420230023694 21/04/2023 ramraj 1715003WL001021 ramraj 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 ramraj ICICI BANK LTD(508534)
4 SIHAWAL MP-15-003-093-002/120-C
(TENDUHA NO.1) 		1715003000NRG24210420230023697 21/04/2023 mayawati 1715003WL001021 mayawati 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 mayawati UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-093-002/120-C
(TENDUHA NO.1) 		1715003000NRG24210420230023696 21/04/2023 santosh 1715003WL001021 santosh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 santosh UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-093-002/128-A
(TENDUHA NO.1) 		1715003000NRG24210420230023699 21/04/2023 savitri 1715003WL001021 savitri 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 savitri UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-093-002/128-A
(TENDUHA NO.1) 		1715003000NRG24210420230023698 21/04/2023 savitri 1715003WL001021 savitri 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 savitri UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-093-002/132-C
(TENDUHA NO.1) 		1715003000NRG24210420230023701 21/04/2023 mudhani 1715003WL001021 mudhani 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 mudhani UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-093-002/132-C
(TENDUHA NO.1) 		1715003000NRG24210420230023700 21/04/2023 mudhani 1715003WL001021 mudhani 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 mudhani UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-093-002/132-D
(TENDUHA NO.1) 		1715003000NRG24210420230023702 21/04/2023 gudiya sahu 1715003WL001021 gudiya sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 gudiyasahu UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-093-002/145-A
(TENDUHA NO.1) 		1715003000NRG24210420230023704 21/04/2023 govindra 1715003WL001021 govindra 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 govindra UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-093-002/145-A
(TENDUHA NO.1) 		1715003000NRG24210420230023705 21/04/2023 gulabwati 1715003WL001021 gulabwati 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 gulabwati UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-093-002/163
(TENDUHA NO.1) 		1715003000NRG24210420230023706 21/04/2023 Ramkaran shahoo 1715003WL001021 Ramkaran shahoo 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 Ramkaranshahoo UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-093-002/164
(TENDUHA NO.1) 		1715003000NRG24210420230023707 21/04/2023 Daddi sahu 1715003WL001021 Daddi sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 Daddisahu UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-093-002/165-A
(TENDUHA NO.1) 		1715003000NRG24210420230023709 21/04/2023 jagdeesh sondhiya 1715003WL001021 jagdeesh sondhiya 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 jagdeeshsondhiya INDUSIND BANK(607189)
16 SIHAWAL MP-15-003-093-002/165-A
(TENDUHA NO.1) 		1715003000NRG24210420230023708 21/04/2023 jagdeesh sondhiya 1715003WL001021 jagdeesh sondhiya 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 jagdeeshsondhiya UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-093-002/21
(TENDUHA NO.1) 		1715003000NRG24210420230023710 21/04/2023 chatilal 1715003WL001021 chatilal 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 chatilal UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-093-002/239
(TENDUHA NO.1) 		1715003000NRG24210420230023713 21/04/2023 gajai kori 1715003WL001021 gajai kori 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 gajaikori UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-093-002/239
(TENDUHA NO.1) 		1715003000NRG24210420230023712 21/04/2023 gajai kori 1715003WL001021 gajai kori 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 gajaikori UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-093-002/244
(TENDUHA NO.1) 		1715003000NRG24210420230023715 21/04/2023 Rakhi 1715003WL001021 Rakhi 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 Rakhi UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-093-002/244
(TENDUHA NO.1) 		1715003000NRG24210420230023714 21/04/2023 Rakhi 1715003WL001021 Rakhi 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 Rakhi CANARA BANK(508532)
22 SIHAWAL MP-15-003-093-002/267
(TENDUHA NO.1) 		1715003000NRG24210420230023717 21/04/2023 Raghuvir 1715003WL001021 Raghuvir 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 Raghuvir UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-093-002/267
(TENDUHA NO.1) 		1715003000NRG24210420230023716 21/04/2023 Raghuvir 1715003WL001021 Raghuvir 00468 UBIN0546861 1326 1326 Processed 12/05/2023 647075830 Raghuvir UNION BANK OF INDIA(508500)
SubTotal 30498 30498
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210423APB_FTO_14854 Union Bank of India UBIN0546861 KUCHWAHI 30498

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