Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_030423FTO_1246
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-15-003-003-001/5415
(HATAWADEWARTH) 		1715003000NRG23310320231250042 03/04/2023 Sonu 1715003WL184494 Sonu 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530985035 Sonu (000000)
SubTotal 1224 1224
2 SIHAWAL MP-15-003-025-010/82
(KORAULIKALA) 		1715003025NRG23030420231256586 03/04/2023 Daddi 1715003025WL185358 Daddi 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530985035 Daddi (000000)
SubTotal 1224 1224
3 SIHAWAL MP-15-003-025-009/8-A
(KORAULIKALA) 		1715003025NRG23030420231256542 03/04/2023 Ramji kewat 1715003025WL185358 Ramji kewat 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985035 Ramjikewat (000000)
4 SIHAWAL MP-15-003-025-009/8-A
(KORAULIKALA) 		1715003025NRG23030420231256541 03/04/2023 Ramji kewat 1715003025WL185358 Ramji kewat 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985035 Ramjikewat (000000)
SubTotal 2448 2448
5 SIHAWAL MP-15-003-003-001/159
(HATAWADEWARTH) 		1715003000NRG23310320231250021 03/04/2023 skhavt 1715003WL184494 skhavt 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 skhavt (000000)
6 SIHAWAL MP-15-003-003-001/230
(HATAWADEWARTH) 		1715003000NRG23310320231250025 03/04/2023 Naviwax 1715003WL184494 Naviwax 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 Naviwax (000000)
7 SIHAWAL MP-15-003-003-001/452
(HATAWADEWARTH) 		1715003000NRG23310320231250026 03/04/2023 ganga prasad 1715003WL184494 ganga prasad 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 gangaprasad (000000)
8 SIHAWAL MP-15-003-025-001/31-A
(KORAULIKALA) 		1715003025NRG23020420231255912 03/04/2023 chunamani 1715003025WL185278 chunamani 00468 UBIN0539627 1020 1020 Processed 06/05/2023 530985035 chunamani (000000)
9 SIHAWAL MP-15-003-025-001/31-A
(KORAULIKALA) 		1715003025NRG23020420231255911 03/04/2023 chunamani 1715003025WL185278 chunamani 00468 UBIN0539627 1020 1020 Processed 06/05/2023 530985035 chunamani (000000)
10 SIHAWAL MP-15-003-025-001/60
(KORAULIKALA) 		1715003025NRG23020420231255916 03/04/2023 Raghubeer 1715003025WL185278 Raghubeer 00468 UBIN0539627 1020 1020 Processed 06/05/2023 530985035 Raghubeer (000000)
11 SIHAWAL MP-15-003-025-001/65
(KORAULIKALA) 		1715003025NRG23020420231255919 03/04/2023 Arun kumar 1715003025WL185278 Arun kumar 00468 UBIN0539627 1020 1020 Processed 06/05/2023 530985035 Arunkumar (000000)
12 SIHAWAL MP-15-003-025-001/66
(KORAULIKALA) 		1715003025NRG23020420231255922 03/04/2023 durghat 1715003025WL185278 durghat 00468 UBIN0539627 816 816 Processed 06/05/2023 530985035 durghat (000000)
13 SIHAWAL MP-15-003-025-003/11
(KORAULIKALA) 		1715003025NRG23020420231255924 03/04/2023 kailshua 1715003025WL185278 kailshua 00468 UBIN0539627 816 816 Processed 06/05/2023 530985035 kailshua (000000)
14 SIHAWAL MP-15-003-025-006/16
(KORAULIKALA) 		1715003025NRG23020420231255930 03/04/2023 SAVITA 1715003025WL185278 SAVITA 00468 UBIN0539627 816 816 Processed 06/05/2023 530985035 SAVITA (000000)
15 SIHAWAL MP-15-003-025-006/16
(KORAULIKALA) 		1715003025NRG23020420231255929 03/04/2023 SAVITA 1715003025WL185278 SAVITA 00468 UBIN0539627 816 816 Processed 06/05/2023 530985035 SAVITA (000000)
16 SIHAWAL MP-15-003-025-006/25
(KORAULIKALA) 		1715003025NRG23020420231255932 03/04/2023 Mohit 1715003025WL185278 Mohit 00468 UBIN0539627 816 816 Processed 06/05/2023 530985035 Mohit (000000)
17 SIHAWAL MP-15-003-025-009/19-C
(KORAULIKALA) 		1715003025NRG23020420231255944 03/04/2023 savita kewat 1715003025WL185278 savita kewat 00468 UBIN0539627 816 816 Processed 06/05/2023 530985035 savitakewat (000000)
18 SIHAWAL MP-15-003-025-009/24-A
(KORAULIKALA) 		1715003025NRG23020420231255949 03/04/2023 Mallu 1715003025WL185278 Mallu 00468 UBIN0539627 816 816 Processed 06/05/2023 530985035 Mallu (000000)
19 SIHAWAL MP-15-003-025-009/34
(KORAULIKALA) 		1715003025NRG23020420231255956 03/04/2023 BUDDHSEN 1715003025WL185278 BUDDHSEN 00468 UBIN0539627 816 816 Processed 06/05/2023 530985035 BUDDHSEN (000000)
20 SIHAWAL MP-15-003-025-009/4
(KORAULIKALA) 		1715003025NRG23020420231255962 03/04/2023 Sheshamani 1715003025WL185278 Sheshamani 00468 UBIN0539627 816 816 Processed 06/05/2023 530985035 Sheshamani (000000)
21 SIHAWAL MP-15-003-025-009/56
(KORAULIKALA) 		1715003025NRG23030420231256530 03/04/2023 Harinath 1715003025WL185358 Harinath 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 Harinath (000000)
22 SIHAWAL MP-15-003-025-009/67
(KORAULIKALA) 		1715003025NRG23030420231256533 03/04/2023 DHANESH 1715003025WL185358 DHANESH 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 DHANESH (000000)
23 SIHAWAL MP-15-003-025-009/67
(KORAULIKALA) 		1715003025NRG23030420231256534 03/04/2023 PHULRAJBA 1715003025WL185358 PHULRAJBA 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 PHULRAJBA (000000)
24 SIHAWAL MP-15-003-025-009/81
(KORAULIKALA) 		1715003025NRG23030420231256543 03/04/2023 DILSUAA 1715003025WL185358 DILSUAA 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 DILSUAA (000000)
25 SIHAWAL MP-15-003-025-010/31
(KORAULIKALA) 		1715003025NRG23030420231256559 03/04/2023 ASHA 1715003025WL185358 ASHA 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 ASHA (000000)
26 SIHAWAL MP-15-003-025-010/61
(KORAULIKALA) 		1715003025NRG23030420231256575 03/04/2023 KALLU 1715003025WL185358 KALLU 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 KALLU (000000)
27 SIHAWAL MP-15-003-025-010/71
(KORAULIKALA) 		1715003025NRG23030420231256577 03/04/2023 ramdas 1715003025WL185358 ramdas 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 ramdas (000000)
28 SIHAWAL MP-15-003-025-010/75
(KORAULIKALA) 		1715003025NRG23030420231256579 03/04/2023 malti 1715003025WL185358 malti 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985035 malti (000000)
SubTotal 24888 24888
29 SIHAWAL MP-15-003-025-001/64
(KORAULIKALA) 		1715003025NRG23020420231255918 03/04/2023 PRABHAVATI 1715003025WL185278 PRABHAVATI 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530985035 PRABHAVATI (000000)
30 SIHAWAL MP-15-003-025-003/9
(KORAULIKALA) 		1715003025NRG23020420231255926 03/04/2023 gedkali 1715003025WL185278 gedkali 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 530985035 gedkali (000000)
31 SIHAWAL MP-15-003-025-009/30-A
(KORAULIKALA) 		1715003025NRG23020420231255954 03/04/2023 ramsharan 1715003025WL185278 ramsharan 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 530985035 ramsharan (000000)
32 SIHAWAL MP-15-003-025-010/80-A
(KORAULIKALA) 		1715003025NRG23030420231256585 03/04/2023 arti kewat 1715003025WL185358 arti kewat 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985035 artikewat (000000)
SubTotal 3876 3876
33 SIHAWAL MP-15-003-025-009/55-B
(KORAULIKALA) 		1715003025NRG23020420231255966 03/04/2023 Siyakumari 1715003025WL185278 Siyakumari 00688 FINO0001001 816 816 Processed 06/05/2023 530985035 Siyakumari (000000)
SubTotal 816 816
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_030423FTO_1246 Bank of Baroda BARB0SIDHIX SIDHI 1224
2 SIHAWAL MP1715003_030423FTO_1246 State Bank of India SBIN0001262 SIDHI 1224
3 SIHAWAL MP1715003_030423FTO_1246 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2448
4 SIHAWAL MP1715003_030423FTO_1246 Union Bank of India UBIN0539627 AMILIYA 24888
5 SIHAWAL MP1715003_030423FTO_1246 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3876
6 SIHAWAL MP1715003_030423FTO_1246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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