Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_130923FTO_263059
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-15-003-050-003/89-B
(LAUA) 		1715003050NRG24160720230491285 13/09/2023 Jitendra Pandey 1715003050WL033582 Jitendra Pandey 00045 BARB0SIDHIX 1158 1158 Processed 21/09/2023 331424147 JitendraPandey (000000)
SubTotal 1158 1158
2 SIHAWAL MP-15-003-010-002/141
(PAHADI) 		1715003010NRG24130920230674022 13/09/2023 belakali 1715003010WL057277 belakali 00415 SBIN0030380 884 884 Processed 21/09/2023 331424147 belakali (000000)
SubTotal 884 884
3 SIHAWAL MP-15-003-091-001/363
(KUCHWAHI) 		1715003091NRG24120920230673415 13/09/2023 Mahesh 1715003091WL057222 Mahesh 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331424147 Mahesh (000000)
4 SIHAWAL MP-15-003-091-001/517-B
(KUCHWAHI) 		1715003091NRG24120920230673421 13/09/2023 Kumari Karishma Gupta 1715003091WL057227 Kumari Karishma Gupta 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331424147 KumariKarishmaGupta (000000)
5 SIHAWAL MP-15-003-097-002/427-A
(JANAKPUR) 		1715003097NRG24130920230674300 13/09/2023 Rajmani Mourya 1715003097WL057325 Rajmani Mourya 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331424147 RajmaniMourya (000000)
6 SIHAWAL MP-15-003-097-002/438-C
(JANAKPUR) 		1715003097NRG24130920230674326 13/09/2023 Vishnu bahadur kol 1715003097WL057328 Vishnu bahadur kol 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331424147 Vishnubahadurkol (000000)
7 SIHAWAL MP-15-003-097-002/438-C
(JANAKPUR) 		1715003097NRG24130920230674301 13/09/2023 Vishnu bahadur kol 1715003097WL057325 Vishnu bahadur kol 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331424147 Vishnubahadurkol (000000)
8 SIHAWAL MP-15-003-097-002/450-D
(JANAKPUR) 		1715003097NRG24130920230674305 13/09/2023 Premvati Kushwaha 1715003097WL057325 Premvati Kushwaha 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331424147 PremvatiKushwaha (000000)
9 SIHAWAL MP-15-003-097-002/452-A
(JANAKPUR) 		1715003097NRG24130920230674306 13/09/2023 Rinkoo kori 1715003097WL057325 Rinkoo kori 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331424147 Rinkookori (000000)
SubTotal 7956 7956
10 SIHAWAL MP-15-003-050-001/141
(LAUA) 		1715003050NRG24130920230674426 13/09/2023 mahendra tiwari 1715003050WL057349 mahendra tiwari 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331424147 mahendratiwari (000000)
SubTotal 1428 1428
Total 11426 11426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130923FTO_263059 Bank of Baroda BARB0SIDHIX SIDHI 1158
2 SIHAWAL MP1715003_130923FTO_263059 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
3 SIHAWAL MP1715003_130923FTO_263059 Union Bank of India UBIN0546861 KUCHWAHI 7956
4 SIHAWAL MP1715003_130923FTO_263059 Union Bank of India UBIN0548341 MAYAPUR 1428

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