Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020124APB_FTO_418166
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-15-003-069-003/7-C
(RAMDIH) 		1715003069NRG24020120241086804 02/01/2024 KESIYA 1715003069WL089239 KESIYA 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742281294 KESIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-069-001/14-D
(RAMDIH) 		1715003069NRG24020120241086795 02/01/2024 Raghunath 1715003069WL089239 Raghunath 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742281294 Raghunath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-069-001/13-D
(RAMDIH) 		1715003069NRG24020120241086794 02/01/2024 goliya 1715003069WL089239 goliya 00468 UBIN0537314 1326 1326 Processed 16/03/2024 742281294 goliya UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-069-001/13-D
(RAMDIH) 		1715003069NRG24020120241086793 02/01/2024 goliya 1715003069WL089239 goliya 00468 UBIN0537314 1326 1326 Processed 16/03/2024 742281294 goliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-069-001/142-C
(RAMDIH) 		1715003069NRG24020120241086797 02/01/2024 santosh gupta 1715003069WL089239 santosh gupta 00468 UBIN0546861 1326 1326 Processed 16/03/2024 742281294 santoshgupta UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-069-001/142-C
(RAMDIH) 		1715003069NRG24020120241086796 02/01/2024 santosh gupta 1715003069WL089239 santosh gupta 00468 UBIN0546861 1326 1326 Processed 16/03/2024 742281294 santoshgupta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 SIHAWAL MP-15-003-056-002/707-A
(DARHIYA) 		1715003056NRG24020120241087268 02/01/2024 NIRAJ BANSAL 1715003056WL089270 NIRAJ BANSAL 00468 UBIN0548341 1326 1326 Processed 16/03/2024 742281294 NIRAJBANSAL UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-056-002/707-A
(DARHIYA) 		1715003056NRG24020120241087267 02/01/2024 NIRAJ BANSAL 1715003056WL089270 NIRAJ BANSAL 00468 UBIN0548341 1326 1326 Processed 16/03/2024 742281294 NIRAJBANSAL BANK OF BARODA(606985)
9 SIHAWAL MP-15-003-056-002/712
(DARHIYA) 		1715003056NRG24020120241087270 02/01/2024 Pramila Basor 1715003056WL089270 Pramila Basor 00468 UBIN0548341 1326 1326 Processed 16/03/2024 742281294 PramilaBasor UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-056-002/712
(DARHIYA) 		1715003056NRG24020120241087269 02/01/2024 Sandeep Bansal 1715003056WL089270 Sandeep Bansal 00468 UBIN0548341 1326 1326 Processed 16/03/2024 742281294 SandeepBansal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
11 SIHAWAL MP-15-003-069-001/185
(RAMDIH) 		1715003069NRG24020120241086798 02/01/2024 Sangeeta 1715003069WL089239 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742281294 Sangeeta UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-069-001/206-A
(RAMDIH) 		1715003069NRG24020120241086799 02/01/2024 Ramsajivan tiwari 1715003069WL089239 Ramsajivan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742281294 Ramsajivantiwari UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-069-001/42-B
(RAMDIH) 		1715003069NRG24020120241086800 02/01/2024 Lalu 1715003069WL089239 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742281294 Lalu UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-069-001/42-D
(RAMDIH) 		1715003069NRG24020120241086801 02/01/2024 Raghuveer 1715003069WL089239 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742281294 Raghuveer STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-069-001/61-D
(RAMDIH) 		1715003069NRG24020120241086802 02/01/2024 sashi 1715003069WL089239 sashi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742281294 sashi CANARA BANK(508532)
SubTotal 6630 6630
16 SIHAWAL MP-15-003-069-003/16
(RAMDIH) 		1715003069NRG24020120241086803 02/01/2024 Parvati 1715003069WL089239 Parvati 00602 UBIN0RRBRSG 1326 1326 Processed 16/03/2024 742281294 Parvati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020124APB_FTO_418166 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_020124APB_FTO_418166 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
3 SIHAWAL MP1715003_020124APB_FTO_418166 Union Bank of India UBIN0537314 SIDHI MAIN 2652
4 SIHAWAL MP1715003_020124APB_FTO_418166 Union Bank of India UBIN0546861 KUCHWAHI 2652
5 SIHAWAL MP1715003_020124APB_FTO_418166 Union Bank of India UBIN0548341 MAYAPUR 5304
6 SIHAWAL MP1715003_020124APB_FTO_418166 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 5304
7 SIHAWAL MP1715003_020124APB_FTO_418166 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
8 SIHAWAL MP1715003_020124APB_FTO_418166 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326

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