Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_051123FTO_346114
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-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24051120230876903 05/11/2023 shyam kali sahu 1715003066WL074805 shyam kali sahu 00176 IDIB000S680 1326 1326 Processed 02/01/2024 328151713 shyamkalisahu (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-066-002/451-A
(PATHARAUHI) 		1715003066NRG24051120230876871 05/11/2023 rubi singh 1715003066WL074804 rubi singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 328151713 rubisingh (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-066-003/319
(PATHARAUHI) 		1715003066NRG24051120230876876 05/11/2023 shanti 1715003066WL074804 shanti 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151713 shanti (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-066-002/450-B
(PATHARAUHI) 		1715003066NRG24051120230876901 05/11/2023 savitri sahu 1715003066WL074805 savitri sahu 00415 SBIN0012272 1326 1326 Processed 02/01/2024 328151713 savitrisahu (000000)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-066-004/302-B
(PATHARAUHI) 		1715003066NRG24051120230876877 05/11/2023 Rajkali saket 1715003066WL074804 Rajkali saket 00415 SBIN0030380 1326 1326 Processed 02/01/2024 328151713 Rajkalisaket (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-008-004/1320
(KARIMATI) 		1715003008NRG24051120230875894 05/11/2023 BAKAR ALI 1715003008WL074734 BAKAR ALI 00468 UBIN0539627 1547 1547 Processed 02/01/2024 328151713 BAKARALI (000000)
7 SIHAWAL MP-15-003-008-004/849
(KARIMATI) 		1715003008NRG24051120230875895 05/11/2023 Pardeep Gupta 1715003008WL074734 Pardeep Gupta 00468 UBIN0539627 1547 1547 Processed 02/01/2024 328151713 PardeepGupta (000000)
SubTotal 3094 3094
8 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24051120230876875 05/11/2023 ritee sahu 1715003066WL074804 ritee sahu 00468 UBIN0546861 1326 1326 Processed 02/01/2024 328151713 riteesahu (000000)
9 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24051120230876874 05/11/2023 ritee sahu 1715003066WL074804 ritee sahu 00468 UBIN0546861 1326 1326 Processed 02/01/2024 328151713 riteesahu (000000)
10 SIHAWAL MP-15-003-074-005/437
(KHAIRA) 		1715003074NRG24051120230875898 05/11/2023 raj kumar rawat 1715003074WL074735 raj kumar rawat 00468 UBIN0546861 1326 1326 Processed 02/01/2024 328151713 rajkumarrawat (000000)
11 SIHAWAL MP-15-003-074-005/437
(KHAIRA) 		1715003074NRG24051120230875897 05/11/2023 raj kumar rawat 1715003074WL074735 raj kumar rawat 00468 UBIN0546861 1326 1326 Processed 02/01/2024 328151713 rajkumarrawat (000000)
SubTotal 5304 5304
12 SIHAWAL MP-15-003-048-001/431-B
(NAKJHARKALA) 		1715003048NRG24051120230877827 05/11/2023 Brihaspati 1715003048WL074859 Brihaspati 00468 UBIN0548341 1105 1105 Processed 02/01/2024 328151713 Brihaspati (000000)
13 SIHAWAL MP-15-003-048-001/457-D
(NAKJHARKALA) 		1715003048NRG24051120230877845 05/11/2023 Shivendra 1715003048WL074860 Shivendra 00468 UBIN0548341 1105 1105 Processed 02/01/2024 328151713 Shivendra (000000)
14 SIHAWAL MP-15-003-048-001/74
(NAKJHARKALA) 		1715003048NRG24051120230877848 05/11/2023 Gujratiya 1715003048WL074860 Gujratiya 00468 UBIN0548341 1105 1105 Processed 02/01/2024 328151713 Gujratiya (000000)
15 SIHAWAL MP-15-003-052-002/52-A
(JAMUAAR) 		1715003052NRG24051120230876308 05/11/2023 daddu kol 1715003052WL074769 daddu kol 00468 UBIN0548341 125 125 Processed 02/01/2024 328151713 daddukol (000000)
SubTotal 3440 3440
16 SIHAWAL MP-15-003-095-001/100
(KUSHIYARI) 		1715003095NRG24051120230877668 05/11/2023 ramlal 1715003095WL074846 ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328151713 ramlal (000000)
17 SIHAWAL MP-15-003-095-001/100-B
(KUSHIYARI) 		1715003095NRG24051120230877669 05/11/2023 Sundar 1715003095WL074846 Sundar 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328151713 Sundar (000000)
18 SIHAWAL MP-15-003-095-001/101-C
(KUSHIYARI) 		1715003095NRG24051120230877672 05/11/2023 Pappu Rawat 1715003095WL074846 Pappu Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328151713 PappuRawat (000000)
19 SIHAWAL MP-15-003-095-001/102-A
(KUSHIYARI) 		1715003095NRG24051120230877675 05/11/2023 Rakesh Rawat 1715003095WL074846 Rakesh Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328151713 RakeshRawat (000000)
20 SIHAWAL MP-15-003-095-001/102-C
(KUSHIYARI) 		1715003095NRG24051120230877678 05/11/2023 Shyamlal 1715003095WL074846 Shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328151713 Shyamlal (000000)
21 SIHAWAL MP-15-003-095-001/116-B
(KUSHIYARI) 		1715003095NRG24051120230877699 05/11/2023 Rajpati 1715003095WL074846 Rajpati 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328151713 Rajpati (000000)
22 SIHAWAL MP-15-003-095-001/14
(KUSHIYARI) 		1715003095NRG24051120230877707 05/11/2023 budhishen 1715003095WL074846 budhishen 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 328151713 budhishen (000000)
SubTotal 9240 9240
Total 27708 27708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_051123FTO_346114 Indian Bank IDIB000S680 Sidhi 1326
2 SIHAWAL MP1715003_051123FTO_346114 State Bank of India SBIN0001262 SIDHI 1326
3 SIHAWAL MP1715003_051123FTO_346114 State Bank of India SBIN0010534 NTPC VSTPC 1326
4 SIHAWAL MP1715003_051123FTO_346114 State Bank of India SBIN0012272 SIDHI CITY 1326
5 SIHAWAL MP1715003_051123FTO_346114 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
6 SIHAWAL MP1715003_051123FTO_346114 Union Bank of India UBIN0539627 AMILIYA 3094
7 SIHAWAL MP1715003_051123FTO_346114 Union Bank of India UBIN0546861 KUCHWAHI 5304
8 SIHAWAL MP1715003_051123FTO_346114 Union Bank of India UBIN0548341 MAYAPUR 3440
9 SIHAWAL MP1715003_051123FTO_346114 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9240

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