Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270923FTO_292511
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-15-003-076-002/71-B
(KHONCHIPUR) 		1715003076NRG24270920230722483 27/09/2023 pushpa 1715003076WL062279 pushpa 00354 PUNB0642400 1326 1326 Processed 09/11/2023 297779197 pushpa (000000)
2 SIHAWAL MP-15-003-076-002/71-B
(KHONCHIPUR) 		1715003076NRG24270920230722482 27/09/2023 ramrahish 1715003076WL062279 ramrahish 00354 PUNB0642400 1326 1326 Processed 09/11/2023 297779197 ramrahish (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-076-002/218-A
(KHONCHIPUR) 		1715003076NRG24270920230722471 27/09/2023 Brijlal Saket 1715003076WL062279 Brijlal Saket 00468 UBIN0537314 1326 1326 Processed 09/11/2023 297779197 BrijlalSaket (000000)
4 SIHAWAL MP-15-003-076-002/218-A
(KHONCHIPUR) 		1715003076NRG24270920230722472 27/09/2023 Foolmati Saket 1715003076WL062279 Foolmati Saket 00468 UBIN0537314 1326 1326 Processed 09/11/2023 297779197 FoolmatiSaket (000000)
5 SIHAWAL MP-15-003-076-002/255-A
(KHONCHIPUR) 		1715003076NRG24270920230722477 27/09/2023 ramkali singh 1715003076WL062279 ramkali singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 297779197 ramkalisingh (000000)
SubTotal 3978 3978
6 SIHAWAL MP-15-003-076-002/218-B
(KHONCHIPUR) 		1715003076NRG24270920230722473 27/09/2023 mala 1715003076WL062279 mala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779197 mala (000000)
7 SIHAWAL MP-15-003-076-002/220-B
(KHONCHIPUR) 		1715003076NRG24270920230722474 27/09/2023 Sanjeet prajapati 1715003076WL062279 Sanjeet prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779197 Sanjeetprajapati (000000)
8 SIHAWAL MP-15-003-076-002/220-C
(KHONCHIPUR) 		1715003076NRG24270920230722475 27/09/2023 Jeetendra Prajapati 1715003076WL062279 Jeetendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779197 JeetendraPrajapati (000000)
9 SIHAWAL MP-15-003-076-002/242-A
(KHONCHIPUR) 		1715003076NRG24270920230722476 27/09/2023 PRABHAT 1715003076WL062279 PRABHAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779197 PRABHAT (000000)
10 SIHAWAL MP-15-003-076-002/5-D
(KHONCHIPUR) 		1715003076NRG24270920230722479 27/09/2023 Laxaman 1715003076WL062279 Laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779197 Laxaman (000000)
11 SIHAWAL MP-15-003-076-002/5-D
(KHONCHIPUR) 		1715003076NRG24270920230722480 27/09/2023 Ramkali 1715003076WL062279 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779197 Ramkali (000000)
12 SIHAWAL MP-15-003-076-002/764-A
(KHONCHIPUR) 		1715003076NRG24270920230722484 27/09/2023 chandramani 1715003076WL062279 chandramani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779197 chandramani (000000)
13 SIHAWAL MP-15-003-076-002/764-A
(KHONCHIPUR) 		1715003076NRG24270920230722485 27/09/2023 meera 1715003076WL062279 meera 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779197 meera (000000)
SubTotal 10608 10608
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270923FTO_292511 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
2 SIHAWAL MP1715003_270923FTO_292511 Union Bank of India UBIN0537314 SIDHI MAIN 3978
3 SIHAWAL MP1715003_270923FTO_292511 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2652
4 SIHAWAL MP1715003_270923FTO_292511 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 7956

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