Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_060623FTO_75939
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-15-003-075-001/637-D
(BHITARI) 		1715003075NRG24060620230255964 06/06/2023 Guljar Bax 1715003075WL017934 Guljar Bax 00415 SBIN0001262 1326 1326 Processed 12/06/2023 297873236 GuljarBax (000000)
2 SIHAWAL MP-15-003-075-001/637-D
(BHITARI) 		1715003075NRG24060620230255963 06/06/2023 Guljar Bax 1715003075WL017934 Guljar Bax 00415 SBIN0001262 1326 1326 Processed 12/06/2023 297873236 GuljarBax (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-016-001/101-C
(KADIYAR) 		1715003016NRG24060620230254491 06/06/2023 SANDEEP 1715003016WL017886 SANDEEP 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 SANDEEP (000000)
4 SIHAWAL MP-15-003-016-001/11-D
(KADIYAR) 		1715003016NRG24060620230254497 06/06/2023 sunderlal verma 1715003016WL017886 sunderlal verma 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 sunderlalverma (000000)
5 SIHAWAL MP-15-003-016-001/123-C
(KADIYAR) 		1715003016NRG24060620230254503 06/06/2023 anil sahu 1715003016WL017886 anil sahu 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 anilsahu (000000)
6 SIHAWAL MP-15-003-016-001/123-C
(KADIYAR) 		1715003016NRG24060620230254502 06/06/2023 pooja sahu 1715003016WL017886 pooja sahu 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 poojasahu (000000)
7 SIHAWAL MP-15-003-016-001/128-B
(KADIYAR) 		1715003016NRG24060620230254507 06/06/2023 Vidyacharan 1715003016WL017886 Vidyacharan 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 Vidyacharan (000000)
8 SIHAWAL MP-15-003-016-001/13-C
(KADIYAR) 		1715003016NRG24060620230254512 06/06/2023 bhola kol 1715003016WL017886 bhola kol 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 bholakol (000000)
9 SIHAWAL MP-15-003-016-001/13-C
(KADIYAR) 		1715003016NRG24060620230254511 06/06/2023 bhola kol 1715003016WL017886 bhola kol 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 bholakol (000000)
10 SIHAWAL MP-15-003-016-001/162-B
(KADIYAR) 		1715003016NRG24060620230254522 06/06/2023 chitrasen 1715003016WL017886 chitrasen 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 chitrasen (000000)
11 SIHAWAL MP-15-003-016-001/189-B
(KADIYAR) 		1715003016NRG24060620230254527 06/06/2023 krisnawati 1715003016WL017886 krisnawati 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 krisnawati (000000)
12 SIHAWAL MP-15-003-016-001/400-A
(KADIYAR) 		1715003016NRG24060620230254561 06/06/2023 babulal 1715003016WL017886 babulal 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 babulal (000000)
13 SIHAWAL MP-15-003-016-001/436-B
(KADIYAR) 		1715003016NRG24060620230254570 06/06/2023 rajkali kol 1715003016WL017886 rajkali kol 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 rajkalikol (000000)
14 SIHAWAL MP-15-003-016-001/443-A
(KADIYAR) 		1715003016NRG24060620230254572 06/06/2023 Babulal 1715003016WL017886 Babulal 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 Babulal (000000)
15 SIHAWAL MP-15-003-016-001/88
(KADIYAR) 		1715003016NRG24060620230254587 06/06/2023 nandlal 1715003016WL017886 nandlal 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 nandlal (000000)
16 SIHAWAL MP-15-003-016-003/144-B
(KADIYAR) 		1715003016NRG24060620230254593 06/06/2023 meena saket 1715003016WL017886 meena saket 00468 UBIN0539627 1326 1326 Processed 12/06/2023 297873236 meenasaket (000000)
SubTotal 18564 18564
17 SIHAWAL MP-15-003-075-001/651-D
(BHITARI) 		1715003075NRG24060620230255967 06/06/2023 Isar Akhtar 1715003075WL017934 Isar Akhtar 00468 UBIN0546861 1290 1290 Processed 12/06/2023 297873236 IsarAkhtar (000000)
SubTotal 1290 1290
18 SIHAWAL MP-15-003-075-001/136
(BHITARI) 		1715003075NRG24060620230255973 06/06/2023 ramlal 1715003075WL017935 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 ramlal (000000)
19 SIHAWAL MP-15-003-075-001/151
(BHITARI) 		1715003075NRG24060620230255975 06/06/2023 Chahur yadav 1715003075WL017935 Chahur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 Chahuryadav (000000)
20 SIHAWAL MP-15-003-075-001/17-C
(BHITARI) 		1715003075NRG24060620230255976 06/06/2023 Shivpratap 1715003075WL017935 Shivpratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 Shivpratap (000000)
21 SIHAWAL MP-15-003-075-001/186
(BHITARI) 		1715003075NRG24060620230255978 06/06/2023 ranglal 1715003075WL017935 ranglal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 ranglal (000000)
22 SIHAWAL MP-15-003-075-001/293
(BHITARI) 		1715003075NRG24060620230255981 06/06/2023 lakpati 1715003075WL017935 lakpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 lakpati (000000)
23 SIHAWAL MP-15-003-075-001/3
(BHITARI) 		1715003075NRG24060620230255983 06/06/2023 jamuna 1715003075WL017935 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 jamuna (000000)
24 SIHAWAL MP-15-003-075-001/32
(BHITARI) 		1715003075NRG24060620230255984 06/06/2023 Vishwanath saket 1715003075WL017935 Vishwanath saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 Vishwanathsaket (000000)
25 SIHAWAL MP-15-003-075-001/637-B
(BHITARI) 		1715003075NRG24060620230255960 06/06/2023 Aubal baks 1715003075WL017934 Aubal baks 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 Aubalbaks (000000)
26 SIHAWAL MP-15-003-075-001/637-B
(BHITARI) 		1715003075NRG24060620230255959 06/06/2023 Aubal baks 1715003075WL017934 Aubal baks 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 Aubalbaks (000000)
27 SIHAWAL MP-15-003-075-001/638
(BHITARI) 		1715003075NRG24060620230255966 06/06/2023 Gulsher Ali 1715003075WL017934 Gulsher Ali 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 GulsherAli (000000)
28 SIHAWAL MP-15-003-075-001/638
(BHITARI) 		1715003075NRG24060620230255965 06/06/2023 Gulsher Ali 1715003075WL017934 Gulsher Ali 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873236 GulsherAli (000000)
SubTotal 14586 14586
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_060623FTO_75939 State Bank of India SBIN0001262 SIDHI 2652
2 SIHAWAL MP1715003_060623FTO_75939 Union Bank of India UBIN0539627 AMILIYA 18564
3 SIHAWAL MP1715003_060623FTO_75939 Union Bank of India UBIN0546861 KUCHWAHI 1290
4 SIHAWAL MP1715003_060623FTO_75939 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14586

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