Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_040523FTO_29460
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-15-003-049-003/1141-A
(KUNJHUNKALA) 		1715003049NRG24040520230083853 04/05/2023 Gulzar Bax 1715003049WL005206 Gulzar Bax 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942554 GulzarBax (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-043-003/77-C
(LAUAAR) 		1715003043NRG24040520230082464 04/05/2023 Sakshi 1715003043WL005120 Sakshi 00468 UBIN0543144 1420 1420 Processed 15/05/2023 686942554 Sakshi (000000)
SubTotal 1420 1420
3 SIHAWAL MP-15-003-043-003/58
(LAUAAR) 		1715003043NRG24040520230082454 04/05/2023 MITHAILAL KAHAR 1715003043WL005120 MITHAILAL KAHAR 00468 UBIN0548341 1217 1217 Processed 15/05/2023 686942554 MITHAILALKAHAR (000000)
4 SIHAWAL MP-15-003-043-003/58
(LAUAAR) 		1715003043NRG24040520230082453 04/05/2023 MITHAILAL KAHAR 1715003043WL005120 MITHAILAL KAHAR 00468 UBIN0548341 1217 1217 Processed 15/05/2023 686942554 MITHAILALKAHAR (000000)
5 SIHAWAL MP-15-003-043-003/59
(LAUAAR) 		1715003043NRG24040520230082455 04/05/2023 Sangita kol 1715003043WL005120 Sangita kol 00468 UBIN0548341 1217 1217 Processed 15/05/2023 686942554 Sangitakol (000000)
6 SIHAWAL MP-15-003-043-003/80-D
(LAUAAR) 		1715003043NRG24040520230082468 04/05/2023 Lalita Bargahi 1715003043WL005120 Lalita Bargahi 00468 UBIN0548341 1420 1420 Processed 15/05/2023 686942554 LalitaBargahi (000000)
7 SIHAWAL MP-15-003-043-003/80-D
(LAUAAR) 		1715003043NRG24040520230082466 04/05/2023 Lalita Bargahi 1715003043WL005120 Lalita Bargahi 00468 UBIN0548341 1420 1420 Processed 15/05/2023 686942554 LalitaBargahi (000000)
8 SIHAWAL MP-15-003-043-004/118
(LAUAAR) 		1715003043NRG24040520230082478 04/05/2023 Rampati 1715003043WL005120 Rampati 00468 UBIN0548341 1224 1224 Processed 15/05/2023 686942554 Rampati (000000)
9 SIHAWAL MP-15-003-043-004/53
(LAUAAR) 		1715003043NRG24040520230082480 04/05/2023 guddi 1715003043WL005120 guddi 00468 UBIN0548341 1224 1224 Processed 15/05/2023 686942554 guddi (000000)
10 SIHAWAL MP-15-003-043-005/82-A
(LAUAAR) 		1715003043NRG24040520230082499 04/05/2023 ramesh 1715003043WL005120 ramesh 00468 UBIN0548341 1162 1162 Processed 15/05/2023 686942554 ramesh (000000)
11 SIHAWAL MP-15-003-043-005/87
(LAUAAR) 		1715003043NRG24040520230082501 04/05/2023 pramkali 1715003043WL005120 pramkali 00468 UBIN0548341 1162 1162 Processed 15/05/2023 686942554 pramkali (000000)
12 SIHAWAL MP-15-003-043-005/87
(LAUAAR) 		1715003043NRG24040520230082500 04/05/2023 pramkali 1715003043WL005120 pramkali 00468 UBIN0548341 1162 1162 Processed 15/05/2023 686942554 pramkali (000000)
13 SIHAWAL MP-15-003-049-003/356
(KUNJHUNKALA) 		1715003049NRG24040520230083872 04/05/2023 mohammad majharuddin 1715003049WL005206 mohammad majharuddin 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942554 mohammadmajharuddin (000000)
14 SIHAWAL MP-15-003-049-003/357
(KUNJHUNKALA) 		1715003049NRG24040520230083873 04/05/2023 aajam 1715003049WL005206 aajam 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942554 aajam (000000)
15 SIHAWAL MP-15-003-049-003/373
(KUNJHUNKALA) 		1715003049NRG24040520230083876 04/05/2023 Ramprasad singh 1715003049WL005206 Ramprasad singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942554 Ramprasadsingh (000000)
16 SIHAWAL MP-15-003-049-003/431
(KUNJHUNKALA) 		1715003049NRG24040520230083880 04/05/2023 jaimun nisha 1715003049WL005206 jaimun nisha 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942554 jaimunnisha (000000)
17 SIHAWAL MP-15-003-049-003/465
(KUNJHUNKALA) 		1715003049NRG24040520230083883 04/05/2023 Naresh Singh 1715003049WL005206 Naresh Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942554 NareshSingh (000000)
18 SIHAWAL MP-15-003-049-003/465
(KUNJHUNKALA) 		1715003049NRG24040520230083884 04/05/2023 Naresh Singh 1715003049WL005206 Naresh Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942554 NareshSingh (000000)
19 SIHAWAL MP-15-003-049-003/50
(KUNJHUNKALA) 		1715003049NRG24040520230083886 04/05/2023 Mo. jahid 1715003049WL005206 Mo. jahid 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942554 Mo.jahid (000000)
SubTotal 21707 21707
20 SIHAWAL MP-15-003-043-003/96-A
(LAUAAR) 		1715003043NRG24040520230082473 04/05/2023 Dadulal kol 1715003043WL005120 Dadulal kol 00602 SBIN0RRMBGB 1420 1420 Processed 15/05/2023 686942554 Dadulalkol (000000)
21 SIHAWAL MP-15-003-043-004/53
(LAUAAR) 		1715003043NRG24040520230082481 04/05/2023 sukhraju 1715003043WL005120 sukhraju 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 686942554 sukhraju (000000)
22 SIHAWAL MP-15-003-061-001/154
(CHORAHI) 		1715003061NRG24040520230083892 04/05/2023 Rajkumar 1715003061WL005207 Rajkumar 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686942554 Rajkumar (000000)
23 SIHAWAL MP-15-003-061-001/154
(CHORAHI) 		1715003061NRG24040520230083891 04/05/2023 Rajkumar 1715003061WL005207 Rajkumar 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686942554 Rajkumar (000000)
24 SIHAWAL MP-15-003-061-001/2-D
(CHORAHI) 		1715003061NRG24040520230083894 04/05/2023 sanju kumar 1715003061WL005207 sanju kumar 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686942554 sanjukumar (000000)
25 SIHAWAL MP-15-003-061-001/28-A
(CHORAHI) 		1715003061NRG24040520230083897 04/05/2023 pankali 1715003061WL005207 pankali 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686942554 pankali (000000)
26 SIHAWAL MP-15-003-061-001/6
(CHORAHI) 		1715003061NRG24040520230083903 04/05/2023 shreebhan 1715003061WL005207 shreebhan 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686942554 shreebhan (000000)
27 SIHAWAL MP-15-003-061-001/6
(CHORAHI) 		1715003061NRG24040520230083904 04/05/2023 shribhan 1715003061WL005207 shribhan 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686942554 shribhan (000000)
28 SIHAWAL MP-15-003-061-001/6-D
(CHORAHI) 		1715003061NRG24040520230083906 04/05/2023 Kamlesh 1715003061WL005207 Kamlesh 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686942554 Kamlesh (000000)
29 SIHAWAL MP-15-003-061-001/6-D
(CHORAHI) 		1715003061NRG24040520230083905 04/05/2023 Kamlesh 1715003061WL005207 Kamlesh 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686942554 Kamlesh (000000)
30 SIHAWAL MP-15-003-061-001/62
(CHORAHI) 		1715003061NRG24040520230083908 04/05/2023 buddhiman 1715003061WL005207 buddhiman 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686942554 buddhiman (000000)
31 SIHAWAL MP-15-003-061-001/62
(CHORAHI) 		1715003061NRG24040520230083907 04/05/2023 buddhiman 1715003061WL005207 buddhiman 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 686942554 buddhiman (000000)
SubTotal 10804 10804
Total 35257 35257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040523FTO_29460 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
2 SIHAWAL MP1715003_040523FTO_29460 Union Bank of India UBIN0543144 BADAHAURA 1420
3 SIHAWAL MP1715003_040523FTO_29460 Union Bank of India UBIN0548341 MAYAPUR 21707
4 SIHAWAL MP1715003_040523FTO_29460 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 8160
5 SIHAWAL MP1715003_040523FTO_29460 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1420
6 SIHAWAL MP1715003_040523FTO_29460 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1224

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