Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_300523FTO_64866
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-15-003-068-001/913-D
(MARSARAHA) 		1715003068NRG24300520230220916 30/05/2023 Rajbahoran dwivedi 1715003068WL015449 Rajbahoran dwivedi 00032 UTIB0000655 2431 2431 Processed 07/06/2023 134490050 Rajbahorandwivedi (000000)
SubTotal 2431 2431
2 SIHAWAL MP-15-003-068-001/930
(MARSARAHA) 		1715003068NRG24300520230220908 30/05/2023 Devendra prasad dwivedi 1715003068WL015444 Devendra prasad dwivedi 00354 PUNB0642400 3094 3094 Processed 07/06/2023 134490050 Devendraprasaddwivedi (000000)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-068-001/939
(MARSARAHA) 		1715003068NRG24300520230220914 30/05/2023 Mamta jayswal 1715003068WL015448 Mamta jayswal 00415 SBIN0001262 2210 2210 Processed 07/06/2023 134490050 Mamtajayswal (000000)
4 SIHAWAL MP-15-003-068-002/848
(MARSARAHA) 		1715003068NRG24300520230220906 30/05/2023 Nirmala 1715003068WL015443 Nirmala 00415 SBIN0001262 3094 3094 Processed 07/06/2023 134490050 Nirmala (000000)
SubTotal 5304 5304
5 SIHAWAL MP-15-003-068-001/927-D
(MARSARAHA) 		1715003068NRG24300520230220917 30/05/2023 Jamahir Kewat 1715003068WL015450 Jamahir Kewat 00415 SBIN0030380 2652 2652 Processed 07/06/2023 134490050 JamahirKewat (000000)
6 SIHAWAL MP-15-003-068-001/928
(MARSARAHA) 		1715003068NRG24300520230220911 30/05/2023 Samaylal kewat 1715003068WL015446 Samaylal kewat 00415 SBIN0030380 2652 2652 Processed 07/06/2023 134490050 Samaylalkewat (000000)
7 SIHAWAL MP-15-003-068-001/928
(MARSARAHA) 		1715003068NRG24300520230220912 30/05/2023 Samaylal kewat 1715003068WL015446 Samaylal kewat 00415 SBIN0030380 2652 2652 Processed 07/06/2023 134490050 Samaylalkewat (000000)
8 SIHAWAL MP-15-003-068-001/936
(MARSARAHA) 		1715003068NRG24300520230220918 30/05/2023 Parvati kewat 1715003068WL015451 Parvati kewat 00415 SBIN0030380 2652 2652 Processed 07/06/2023 134490050 Parvatikewat (000000)
9 SIHAWAL MP-15-003-068-002/850
(MARSARAHA) 		1715003068NRG24300520230220849 30/05/2023 buddhisen kewat 1715003068WL015436 buddhisen kewat 00415 SBIN0030380 3094 3094 Processed 07/06/2023 134490050 buddhisenkewat (000000)
SubTotal 13702 13702
10 SIHAWAL MP-15-003-068-001/934
(MARSARAHA) 		1715003068NRG24300520230221022 30/05/2023 Leelavati 1715003068WL015459 Leelavati 00468 UBIN0546861 3094 3094 Processed 07/06/2023 134490050 Leelavati (000000)
11 SIHAWAL MP-15-003-068-001/934
(MARSARAHA) 		1715003068NRG24300520230221023 30/05/2023 Leelavati 1715003068WL015459 Leelavati 00468 UBIN0546861 3094 3094 Processed 07/06/2023 134490050 Leelavati (000000)
12 SIHAWAL MP-15-003-068-001/934
(MARSARAHA) 		1715003068NRG24300520230221024 30/05/2023 Leelavati 1715003068WL015459 Leelavati 00468 UBIN0546861 3094 3094 Processed 07/06/2023 134490050 Leelavati (000000)
13 SIHAWAL MP-15-003-068-001/96-B
(MARSARAHA) 		1715003068NRG24300520230220905 30/05/2023 Pusai kewat 1715003068WL015442 Pusai kewat 00468 UBIN0546861 3094 3094 Processed 07/06/2023 134490050 Pusaikewat (000000)
SubTotal 12376 12376
14 SIHAWAL MP-15-003-053-001/271
(DUARA) 		1715003053NRG24300520230221116 30/05/2023 Shivpati Yadav 1715003053WL015464 Shivpati Yadav 00468 UBIN0548341 3094 3094 Processed 07/06/2023 134490050 ShivpatiYadav (000000)
15 SIHAWAL MP-15-003-053-001/62
(DUARA) 		1715003053NRG24300520230221129 30/05/2023 bashant lal 1715003053WL015466 bashant lal 00468 UBIN0548341 1547 1547 Processed 07/06/2023 134490050 bashantlal (000000)
16 SIHAWAL MP-15-003-053-001/82-A
(DUARA) 		1715003053NRG24300520230221117 30/05/2023 shyamlal singh 1715003053WL015464 shyamlal singh 00468 UBIN0548341 3094 3094 Processed 07/06/2023 134490050 shyamlalsingh (000000)
17 SIHAWAL MP-15-003-053-002/117
(DUARA) 		1715003053NRG24300520230221160 30/05/2023 Brijlal Vishwakarma 1715003053WL015470 Brijlal Vishwakarma 00468 UBIN0548341 1547 1547 Processed 07/06/2023 134490050 BrijlalVishwakarma (000000)
18 SIHAWAL MP-15-003-053-002/24
(DUARA) 		1715003053NRG24300520230221139 30/05/2023 Ramtej 1715003053WL015467 Ramtej 00468 UBIN0548341 1547 1547 Processed 07/06/2023 134490050 Ramtej (000000)
19 SIHAWAL MP-15-003-053-003/104
(DUARA) 		1715003053NRG24300520230221150 30/05/2023 Nandlal 1715003053WL015469 Nandlal 00468 UBIN0548341 1547 1547 Processed 07/06/2023 134490050 Nandlal (000000)
20 SIHAWAL MP-15-003-053-003/156
(DUARA) 		1715003053NRG24300520230221177 30/05/2023 Prabhakar 1715003053WL015472 Prabhakar 00468 UBIN0548341 1547 1547 Processed 07/06/2023 134490050 Prabhakar (000000)
21 SIHAWAL MP-15-003-053-003/189
(DUARA) 		1715003053NRG24300520230221146 30/05/2023 vijay 1715003053WL015468 vijay 00468 UBIN0548341 1547 1547 Processed 07/06/2023 134490050 vijay (000000)
SubTotal 15470 15470
22 SIHAWAL MP-15-003-053-001/211
(DUARA) 		1715003053NRG24300520230221174 30/05/2023 Kamta 1715003053WL015472 Kamta 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134490050 Kamta (000000)
23 SIHAWAL MP-15-003-053-001/23
(DUARA) 		1715003053NRG24300520230221136 30/05/2023 Hirdan 1715003053WL015467 Hirdan 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134490050 Hirdan (000000)
24 SIHAWAL MP-15-003-053-001/49
(DUARA) 		1715003053NRG24300520230221111 30/05/2023 Babbi baiga 1715003053WL015463 Babbi baiga 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 134490050 Babbibaiga (000000)
25 SIHAWAL MP-15-003-053-002/3
(DUARA) 		1715003053NRG24300520230221170 30/05/2023 Urmila 1715003053WL015471 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134490050 Urmila (000000)
26 SIHAWAL MP-15-003-053-003/126
(DUARA) 		1715003053NRG24300520230221141 30/05/2023 rajkali 1715003053WL015467 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134490050 rajkali (000000)
27 SIHAWAL MP-15-003-053-003/179
(DUARA) 		1715003053NRG24300520230221152 30/05/2023 Samayalal 1715003053WL015469 Samayalal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134490050 Samayalal (000000)
28 SIHAWAL MP-15-003-068-001/935
(MARSARAHA) 		1715003068NRG24300520230221020 30/05/2023 Lallu kewat 1715003068WL015457 Lallu kewat 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 134490050 Lallukewat (000000)
SubTotal 13039 13039
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300523FTO_64866 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2431
2 SIHAWAL MP1715003_300523FTO_64866 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
3 SIHAWAL MP1715003_300523FTO_64866 State Bank of India SBIN0001262 SIDHI 5304
4 SIHAWAL MP1715003_300523FTO_64866 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13702
5 SIHAWAL MP1715003_300523FTO_64866 Union Bank of India UBIN0546861 KUCHWAHI 12376
6 SIHAWAL MP1715003_300523FTO_64866 Union Bank of India UBIN0548341 MAYAPUR 15470
7 SIHAWAL MP1715003_300523FTO_64866 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 10387
8 SIHAWAL MP1715003_300523FTO_64866 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2652

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