Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_140823APB_FTO_219575
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-15-003-058-002/64-C
(MAHUAR) 		1715003058NRG24140820230592004 14/08/2023 Umesh saket 1715003058WL046279 Umesh saket 00468 UBIN0548341 884 884 Processed 23/08/2023 678774407 Umeshsaket MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-058-002/75
(MAHUAR) 		1715003058NRG24140820230592006 14/08/2023 ramsundar viswakarma 1715003058WL046279 ramsundar viswakarma 00468 UBIN0548341 884 884 Processed 23/08/2023 678774407 ramsundarviswakarma UNION BANK OF INDIA(508500)
SubTotal 1768 1768
3 SIHAWAL MP-15-003-058-002/26
(MAHUAR) 		1715003058NRG24140820230591998 14/08/2023 sukhlal kol 1715003058WL046279 sukhlal kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774407 sukhlalkol UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-058-002/34-A
(MAHUAR) 		1715003058NRG24140820230592000 14/08/2023 rambahor kewat 1715003058WL046279 rambahor kewat 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774407 rambahorkewat MADHYANCHAL GRAMIN BANK(607232)
5 SIHAWAL MP-15-003-058-002/34-A
(MAHUAR) 		1715003058NRG24140820230591999 14/08/2023 rambahor kewat 1715003058WL046279 rambahor kewat 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774407 rambahorkewat MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-058-003/20-A
(MAHUAR) 		1715003058NRG24140820230592009 14/08/2023 Bangali Kol 1715003058WL046279 Bangali Kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774407 BangaliKol MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-058-003/7
(MAHUAR) 		1715003058NRG24140820230592010 14/08/2023 kundal 1715003058WL046279 kundal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774407 kundal MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-058-003/7
(MAHUAR) 		1715003058NRG24140820230592011 14/08/2023 ramkali 1715003058WL046279 ramkali 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774407 ramkali UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-058-003/7-A
(MAHUAR) 		1715003058NRG24140820230592012 14/08/2023 Ajay Rawat 1715003058WL046279 Ajay Rawat 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774407 AjayRawat UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-058-005/17
(MAHUAR) 		1715003058NRG24140820230592014 14/08/2023 buttan 1715003058WL046279 buttan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774407 buttan MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-058-005/17
(MAHUAR) 		1715003058NRG24140820230592013 14/08/2023 tirath 1715003058WL046279 tirath 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678774407 tirath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140823APB_FTO_219575 Union Bank of India UBIN0548341 MAYAPUR 1768
2 SIHAWAL MP1715003_140823APB_FTO_219575 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 7956

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