Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_031223FTO_372387
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-15-003-092-001/507-A
(POKHADAUR) 		1715003092NRG24031220230963206 03/12/2023 Akhilesh Mishra 1715003092WL080972 Akhilesh Mishra 00415 SBIN0001262 1284 1284 Processed 01/01/2024 318833791 AkhileshMishra (000000)
SubTotal 1284 1284
2 SIHAWAL MP-15-003-092-001/432
(POKHADAUR) 		1715003092NRG24031220230963201 03/12/2023 ravi 1715003092WL080972 ravi 00415 SBIN0014959 1284 1284 Processed 01/01/2024 318833791 ravi (000000)
SubTotal 1284 1284
3 SIHAWAL MP-15-003-092-001/147-D
(POKHADAUR) 		1715003092NRG24031220230963186 03/12/2023 anurudh 1715003092WL080972 anurudh 00468 UBIN0546861 1284 1284 Processed 01/01/2024 318833791 anurudh (000000)
4 SIHAWAL MP-15-003-092-001/507
(POKHADAUR) 		1715003092NRG24031220230963205 03/12/2023 anurag mishra 1715003092WL080972 anurag mishra 00468 UBIN0546861 1284 1284 Processed 01/01/2024 318833791 anuragmishra (000000)
SubTotal 2568 2568
5 SIHAWAL MP-15-003-051-001/200
(PATULAKHI) 		1715003051NRG24021220230963020 03/12/2023 Vanshlal saket 1715003051WL080964 Vanshlal saket 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318833791 Vanshlalsaket (000000)
6 SIHAWAL MP-15-003-051-001/220
(PATULAKHI) 		1715003051NRG24021220230963012 03/12/2023 siyavati 1715003051WL080959 siyavati 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318833791 siyavati (000000)
7 SIHAWAL MP-15-003-051-001/921
(PATULAKHI) 		1715003051NRG24021220230963006 03/12/2023 Heeralal yadav 1715003051WL080954 Heeralal yadav 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318833791 Heeralalyadav (000000)
8 SIHAWAL MP-15-003-055-001/962-D
(HATAWA) 		1715003055NRG24011220230957170 03/12/2023 Mo Sariph Mansuri 1715003055WL080578 Mo Sariph Mansuri 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318833791 MoSariphMansuri (000000)
9 SIHAWAL MP-15-003-055-001/963
(HATAWA) 		1715003055NRG24011220230957171 03/12/2023 Asharf khan Mansuri 1715003055WL080578 Asharf khan Mansuri 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318833791 AsharfkhanMansuri (000000)
10 SIHAWAL MP-15-003-055-001/964
(HATAWA) 		1715003055NRG24011220230957176 03/12/2023 Kiran Rawat 1715003055WL080578 Kiran Rawat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318833791 KiranRawat (000000)
11 SIHAWAL MP-15-003-055-002/963
(HATAWA) 		1715003055NRG24011220230957188 03/12/2023 suresh 1715003055WL080578 suresh 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318833791 suresh (000000)
12 SIHAWAL MP-15-003-055-002/964-A
(HATAWA) 		1715003055NRG24011220230957194 03/12/2023 Vikash kewat 1715003055WL080578 Vikash kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318833791 Vikashkewat (000000)
13 SIHAWAL MP-15-003-055-002/965
(HATAWA) 		1715003055NRG24011220230957198 03/12/2023 Neeta kewat 1715003055WL080578 Neeta kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318833791 Neetakewat (000000)
SubTotal 12597 12597
14 SIHAWAL MP-15-003-055-002/952-A
(HATAWA) 		1715003055NRG24011220230957187 03/12/2023 Annu kewat 1715003055WL080578 Annu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318833791 Annukewat (000000)
15 SIHAWAL MP-15-003-092-005/404
(POKHADAUR) 		1715003092NRG24031220230963254 03/12/2023 shivnath 1715003092WL080972 shivnath 00602 SBIN0RRMBGB 1284 1284 Processed 01/01/2024 318833791 shivnath (000000)
SubTotal 2610 2610
Total 20343 20343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_031223FTO_372387 State Bank of India SBIN0001262 SIDHI 1284
2 SIHAWAL MP1715003_031223FTO_372387 State Bank of India SBIN0014959 DUDHICHUA 1284
3 SIHAWAL MP1715003_031223FTO_372387 Union Bank of India UBIN0546861 KUCHWAHI 2568
4 SIHAWAL MP1715003_031223FTO_372387 Union Bank of India UBIN0548341 MAYAPUR 12597
5 SIHAWAL MP1715003_031223FTO_372387 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
6 SIHAWAL MP1715003_031223FTO_372387 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1284

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