Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_300923FTO_296761
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-15-003-053-002/50
(DUARA) 		1715003053NRG24300920230733764 30/09/2023 Rambhawan 1715003053WL063172 Rambhawan 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294078268 Rambhawan (000000)
2 SIHAWAL MP-15-003-053-002/51-A
(DUARA) 		1715003053NRG24300920230733766 30/09/2023 Guddu 1715003053WL063172 Guddu 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294078268 Guddu (000000)
3 SIHAWAL MP-15-003-082-001/919
(TARKA) 		1715003082NRG24300920230732315 30/09/2023 Ramkali saket 1715003082WL063108 Ramkali saket 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294078268 Ramkalisaket (000000)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-053-002/39
(DUARA) 		1715003053NRG24300920230733763 30/09/2023 Lokmani Singh 1715003053WL063172 Lokmani Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294078268 LokmaniSingh (000000)
5 SIHAWAL MP-15-003-053-002/39
(DUARA) 		1715003053NRG24300920230733762 30/09/2023 Lokmani Singh 1715003053WL063172 Lokmani Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294078268 LokmaniSingh (000000)
6 SIHAWAL MP-15-003-082-001/387
(TARKA) 		1715003082NRG24300920230732300 30/09/2023 krishna gopal jayshwal 1715003082WL063106 krishna gopal jayshwal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294078268 krishnagopaljayshwal (000000)
7 SIHAWAL MP-15-003-082-001/467
(TARKA) 		1715003082NRG24300920230732307 30/09/2023 Chhedi lal 1715003082WL063107 Chhedi lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294078268 Chhedilal (000000)
8 SIHAWAL MP-15-003-082-001/737-C
(TARKA) 		1715003082NRG24300920230732312 30/09/2023 premlal 1715003082WL063108 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294078268 premlal (000000)
9 SIHAWAL MP-15-003-082-001/773
(TARKA) 		1715003082NRG24300920230732309 30/09/2023 Santosh kushwaha 1715003082WL063107 Santosh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294078268 Santoshkushwaha (000000)
SubTotal 8840 8840
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300923FTO_296761 Union Bank of India UBIN0548341 MAYAPUR 3978
2 SIHAWAL MP1715003_300923FTO_296761 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 8840

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