Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150423FTO_9244
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-15-003-055-001/949
(HATAWA) 		1715003055NRG24150420230004301 15/04/2023 Sanjeev Sen 1715003055WL000157 Sanjeev Sen 00089 CBIN0283726 1326 1326 Processed 12/05/2023 639255045 SanjeevSen (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-016-001/310
(KADIYAR) 		1715003016NRG24140420230003975 15/04/2023 mohan 1715003016WL000134 mohan 00468 UBIN0539627 1326 1326 Processed 12/05/2023 639255045 mohan (000000)
3 SIHAWAL MP-15-003-016-001/88
(KADIYAR) 		1715003016NRG24140420230003957 15/04/2023 nandlal 1715003016WL000132 nandlal 00468 UBIN0539627 1326 1326 Processed 12/05/2023 639255045 nandlal (000000)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-055-001/883-B
(HATAWA) 		1715003055NRG24150420230004241 15/04/2023 Bismilla 1715003055WL000157 Bismilla 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 Bismilla (000000)
5 SIHAWAL MP-15-003-055-001/890-A
(HATAWA) 		1715003055NRG24150420230004253 15/04/2023 Bismilla Mansoori 1715003055WL000157 Bismilla Mansoori 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 BismillaMansoori (000000)
6 SIHAWAL MP-15-003-055-001/890-A
(HATAWA) 		1715003055NRG24150420230004252 15/04/2023 Bismilla Mansoori 1715003055WL000157 Bismilla Mansoori 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 BismillaMansoori (000000)
7 SIHAWAL MP-15-003-055-001/902-B
(HATAWA) 		1715003055NRG24150420230004255 15/04/2023 Idareesh Mohammad 1715003055WL000157 Idareesh Mohammad 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 IdareeshMohammad (000000)
8 SIHAWAL MP-15-003-055-001/914-A
(HATAWA) 		1715003055NRG24150420230004263 15/04/2023 Satyam Singh 1715003055WL000157 Satyam Singh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 SatyamSingh (000000)
9 SIHAWAL MP-15-003-055-001/915-B
(HATAWA) 		1715003055NRG24150420230004270 15/04/2023 Gokaran singh 1715003055WL000157 Gokaran singh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 Gokaransingh (000000)
10 SIHAWAL MP-15-003-055-001/917
(HATAWA) 		1715003055NRG24150420230004281 15/04/2023 Ranu kol 1715003055WL000157 Ranu kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 Ranukol (000000)
11 SIHAWAL MP-15-003-055-001/946-B
(HATAWA) 		1715003055NRG24150420230004299 15/04/2023 Saifun Nisha 1715003055WL000157 Saifun Nisha 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 SaifunNisha (000000)
12 SIHAWAL MP-15-003-056-001/128
(DARHIYA) 		1715003056NRG24150420230004305 15/04/2023 Pranua 1715003056WL000158 Pranua 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 Pranua (000000)
13 SIHAWAL MP-15-003-056-001/135
(DARHIYA) 		1715003056NRG24150420230004306 15/04/2023 shobhnath 1715003056WL000158 shobhnath 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 shobhnath (000000)
14 SIHAWAL MP-15-003-056-001/276
(DARHIYA) 		1715003056NRG24150420230004308 15/04/2023 KripaShankar 1715003056WL000158 KripaShankar 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 KripaShankar (000000)
15 SIHAWAL MP-15-003-056-001/321-A
(DARHIYA) 		1715003056NRG24150420230004313 15/04/2023 vinay 1715003056WL000158 vinay 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 vinay (000000)
16 SIHAWAL MP-15-003-056-001/35
(DARHIYA) 		1715003056NRG24150420230004317 15/04/2023 Butaiya 1715003056WL000158 Butaiya 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 Butaiya (000000)
17 SIHAWAL MP-15-003-056-001/35
(DARHIYA) 		1715003056NRG24150420230004316 15/04/2023 Ramdas 1715003056WL000158 Ramdas 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 Ramdas (000000)
18 SIHAWAL MP-15-003-056-001/676
(DARHIYA) 		1715003056NRG24150420230004331 15/04/2023 Ramniranjan Dixit 1715003056WL000158 Ramniranjan Dixit 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 RamniranjanDixit (000000)
19 SIHAWAL MP-15-003-056-001/706-A
(DARHIYA) 		1715003056NRG24150420230004341 15/04/2023 Abhimanyu Dixit 1715003056WL000158 Abhimanyu Dixit 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 AbhimanyuDixit (000000)
20 SIHAWAL MP-15-003-056-001/706-A
(DARHIYA) 		1715003056NRG24150420230004340 15/04/2023 Sadhana 1715003056WL000158 Sadhana 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 Sadhana (000000)
21 SIHAWAL MP-15-003-056-001/706-B
(DARHIYA) 		1715003056NRG24150420230004342 15/04/2023 Rambiraje Dixit 1715003056WL000158 Rambiraje Dixit 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 RambirajeDixit (000000)
22 SIHAWAL MP-15-003-056-002/226
(DARHIYA) 		1715003056NRG24150420230004350 15/04/2023 Shri Hari Pathak 1715003056WL000158 Shri Hari Pathak 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639255045 ShriHariPathak (000000)
SubTotal 25194 25194
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150423FTO_9244 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIHAWAL MP1715003_150423FTO_9244 Union Bank of India UBIN0539627 AMILIYA 2652
3 SIHAWAL MP1715003_150423FTO_9244 Union Bank of India UBIN0548341 MAYAPUR 25194

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