Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_041023FTO_303061
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-15-003-002-002/13-A
(MURDADIH) 		1715003002NRG24041020230749830 04/10/2023 KAMLA YADAV 1715003002WL064410 KAMLA YADAV 00032 UTIB0000655 1326 1326 Processed 09/11/2023 291382922 KAMLAYADAV (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-002-002/33
(MURDADIH) 		1715003002NRG24041020230749841 04/10/2023 suresh kori 1715003002WL064410 suresh kori 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291382922 sureshkori (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-002-001/110-B
(MURDADIH) 		1715003002NRG24041020230749824 04/10/2023 Sankath devi 1715003002WL064410 Sankath devi 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291382922 Sankathdevi (000000)
4 SIHAWAL MP-15-003-002-002/110
(MURDADIH) 		1715003002NRG24041020230749826 04/10/2023 kausilya 1715003002WL064410 kausilya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291382922 kausilya (000000)
5 SIHAWAL MP-15-003-002-002/221-C
(MURDADIH) 		1715003002NRG24041020230749838 04/10/2023 Vinod yadav 1715003002WL064410 Vinod yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291382922 Vinodyadav (000000)
6 SIHAWAL MP-15-003-002-002/300-D
(MURDADIH) 		1715003002NRG24041020230749840 04/10/2023 Deepak Vishvakarma 1715003002WL064410 Deepak Vishvakarma 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 No Such Account
7 SIHAWAL MP-15-003-008-004/131
(KARIMATI) 		1715003008NRG24041020230747323 04/10/2023 meera 1715003008WL064215 meera 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291382922 meera (000000)
8 SIHAWAL MP-15-003-041-003/338
(BAGHORE) 		1715003041NRG24031020230742980 04/10/2023 Sunita 1715003041WL063892 Sunita 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291382922 Sunita (000000)
SubTotal 8398 8398
9 SIHAWAL MP-15-003-008-004/1300
(KARIMATI) 		1715003008NRG24041020230747321 04/10/2023 Sunita Gupta 1715003008WL064215 Sunita Gupta 00415 SBIN0012272 1547 1547 Processed 09/11/2023 291382922 SunitaGupta (000000)
SubTotal 1547 1547
10 SIHAWAL MP-15-003-002-002/65
(MURDADIH) 		1715003002NRG24041020230749844 04/10/2023 RAMESHWAR 1715003002WL064410 RAMESHWAR 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291382922 RAMESHWAR (000000)
11 SIHAWAL MP-15-003-008-004/1320
(KARIMATI) 		1715003008NRG24041020230747324 04/10/2023 BAKAR ALI 1715003008WL064215 BAKAR ALI 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291382922 BAKARALI (000000)
SubTotal 2873 2873
12 SIHAWAL MP-15-003-041-003/1176
(BAGHORE) 		1715003041NRG24041020230749865 04/10/2023 Santosh 1715003041WL064412 Santosh 00468 UBIN0547514 1326 1326 Processed 09/11/2023 291382922 Santosh (000000)
SubTotal 1326 1326
13 SIHAWAL MP-15-003-047-002/11
(NAKJHARKHURD) 		1715003047NRG24031020230746506 04/10/2023 shriman 1715003047WL064140 shriman 00468 UBIN0548341 24 24 Processed 09/11/2023 291382922 shriman (000000)
14 SIHAWAL MP-15-003-047-002/300-A
(NAKJHARKHURD) 		1715003047NRG24031020230746508 04/10/2023 Arvind Sahu 1715003047WL064140 Arvind Sahu 00468 UBIN0548341 24 24 Processed 09/11/2023 291382922 ArvindSahu (000000)
SubTotal 48 48
Total 16844 16844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_041023FTO_303061 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_041023FTO_303061 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_041023FTO_303061 State Bank of India SBIN0001262 SIDHI 8398
4 SIHAWAL MP1715003_041023FTO_303061 State Bank of India SBIN0012272 SIDHI CITY 1547
5 SIHAWAL MP1715003_041023FTO_303061 Union Bank of India UBIN0539627 AMILIYA 2873
6 SIHAWAL MP1715003_041023FTO_303061 Union Bank of India UBIN0547514 HINOUTI 1326
7 SIHAWAL MP1715003_041023FTO_303061 Union Bank of India UBIN0548341 MAYAPUR 48

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