Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_311223FTO_415371
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-15-003-045-002/855
(KUSEDA) 		1715003045NRG24311220231077368 31/12/2023 Chiraujiya 1715003045WL088613 Chiraujiya 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685305591 Chiraujiya (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-041-003/1157-B
(BAGHORE) 		1715003041NRG24311220231077476 31/12/2023 pradeep 1715003041WL088646 pradeep 00415 SBIN0001262 350 350 Processed 13/03/2024 685305591 pradeep (000000)
SubTotal 350 350
3 SIHAWAL MP-15-003-063-004/185
(KHORI) 		1715003063NRG24311220231078429 31/12/2023 Kalawati 1715003063WL088702 Kalawati 00415 SBIN0030380 1547 1547 Processed 13/03/2024 685305591 Kalawati (000000)
SubTotal 1547 1547
4 SIHAWAL MP-15-003-041-003/1152-C
(BAGHORE) 		1715003041NRG24311220231077477 31/12/2023 Ramwati sen 1715003041WL088647 Ramwati sen 00468 UBIN0538990 1547 1547 Processed 13/03/2024 685305591 Ramwatisen (000000)
SubTotal 1547 1547
5 SIHAWAL MP-15-003-019-002/109
(BAGHAUDI) 		1715003019NRG24311220231079877 31/12/2023 amritlal 1715003019WL088766 amritlal 00468 UBIN0539627 44 44 Processed 13/03/2024 685305591 amritlal (000000)
6 SIHAWAL MP-15-003-019-002/70-C
(BAGHAUDI) 		1715003019NRG24311220231079900 31/12/2023 ramkrisn 1715003019WL088766 ramkrisn 00468 UBIN0539627 44 44 Processed 13/03/2024 685305591 ramkrisn (000000)
7 SIHAWAL MP-15-003-041-003/1006
(BAGHORE) 		1715003041NRG24311220231077473 31/12/2023 Shivsagar 1715003041WL088644 Shivsagar 00468 UBIN0539627 1547 1547 Processed 13/03/2024 685305591 Shivsagar (000000)
SubTotal 1635 1635
8 SIHAWAL MP-15-003-041-003/53
(BAGHORE) 		1715003041NRG24311220231077439 31/12/2023 jayamani 1715003041WL088626 jayamani 00468 UBIN0547514 3094 3094 Processed 13/03/2024 685305591 jayamani (000000)
SubTotal 3094 3094
9 SIHAWAL MP-15-003-045-002/188
(KUSEDA) 		1715003045NRG24311220231077370 31/12/2023 Ramjeet 1715003045WL088614 Ramjeet 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685305591 Ramjeet (000000)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-019-002/721-C
(BAGHAUDI) 		1715003019NRG24311220231079901 31/12/2023 Gauri kol 1715003019WL088766 Gauri kol 00602 SBIN0RRMBGB 44 44 Processed 13/03/2024 685305591 Gaurikol (000000)
11 SIHAWAL MP-15-003-019-002/849
(BAGHAUDI) 		1715003019NRG24311220231079904 31/12/2023 Gulabdas 1715003019WL088766 Gulabdas 00602 SBIN0RRMBGB 44 44 Processed 13/03/2024 685305591 Gulabdas (000000)
12 SIHAWAL MP-15-003-041-001/3-B
(BAGHORE) 		1715003041NRG24311220231077472 31/12/2023 ramdash 1715003041WL088643 ramdash 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685305591 ramdash (000000)
13 SIHAWAL MP-15-003-041-001/65
(BAGHORE) 		1715003041NRG24311220231077440 31/12/2023 MUNNA 1715003041WL088627 MUNNA 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685305591 MUNNA (000000)
14 SIHAWAL MP-15-003-041-003/754-A
(BAGHORE) 		1715003041NRG24311220231077457 31/12/2023 Budhisen 1715003041WL088636 Budhisen 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685305591 Budhisen (000000)
15 SIHAWAL MP-15-003-041-003/9-B
(BAGHORE) 		1715003041NRG24311220231077475 31/12/2023 raja mohmad 1715003041WL088645 raja mohmad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685305591 rajamohmad (000000)
16 SIHAWAL MP-15-003-076-001/149
(KHONCHIPUR) 		1715003076NRG24311220231076875 31/12/2023 BUTAIYA YADAW 1715003076WL088556 BUTAIYA YADAW 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685305591 BUTAIYAYADAW (000000)
17 SIHAWAL MP-15-003-076-002/39
(KHONCHIPUR) 		1715003076NRG24311220231076884 31/12/2023 Raniya 1715003076WL088564 Raniya 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685305591 Raniya (000000)
18 SIHAWAL MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA) 		1715003088NRG24311220231077673 31/12/2023 Rajkumari Kushwaha 1715003088WL088659 Rajkumari Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685305591 RajkumariKushwaha (000000)
19 SIHAWAL MP-15-003-088-003/149-A
(GAJRAHIUNMUKTA) 		1715003088NRG24311220231077677 31/12/2023 Sarafudin 1715003088WL088659 Sarafudin 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685305591 Sarafudin (000000)
20 SIHAWAL MP-15-003-088-003/198
(GAJRAHIUNMUKTA) 		1715003088NRG24311220231077679 31/12/2023 Ayudhya kol 1715003088WL088659 Ayudhya kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685305591 Ayudhyakol (000000)
21 SIHAWAL MP-15-003-099-004/105-A
(BAHARI) 		1715003099NRG24291220231072025 31/12/2023 sugreev 1715003099WL088303 sugreev 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685305591 sugreev (000000)
SubTotal 20844 20844
Total 31669 31669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_311223FTO_415371 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
2 SIHAWAL MP1715003_311223FTO_415371 State Bank of India SBIN0001262 SIDHI 350
3 SIHAWAL MP1715003_311223FTO_415371 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
4 SIHAWAL MP1715003_311223FTO_415371 Union Bank of India UBIN0538990 A V HANUMANA 1547
5 SIHAWAL MP1715003_311223FTO_415371 Union Bank of India UBIN0539627 AMILIYA 1635
6 SIHAWAL MP1715003_311223FTO_415371 Union Bank of India UBIN0547514 HINOUTI 3094
7 SIHAWAL MP1715003_311223FTO_415371 Union Bank of India UBIN0548341 MAYAPUR 1326
8 SIHAWAL MP1715003_311223FTO_415371 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1547
9 SIHAWAL MP1715003_311223FTO_415371 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 7054
10 SIHAWAL MP1715003_311223FTO_415371 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 3094
11 SIHAWAL MP1715003_311223FTO_415371 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9061
12 SIHAWAL MP1715003_311223FTO_415371 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 88

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