Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150423FTO_9221
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-15-003-076-002/351-C
(KHONCHIPUR) 		1715003076NRG24140420230003212 15/04/2023 Nidhi Singh 1715003076WL000107 Nidhi Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639221725 NidhiSingh (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24140420230003203 15/04/2023 Kamlesh Kumar sen 1715003076WL000107 Kamlesh Kumar sen 00468 UBIN0537314 1326 1326 Processed 12/05/2023 639221725 KamleshKumarsen (000000)
3 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24140420230003202 15/04/2023 Kamlesh Kumar sen 1715003076WL000107 Kamlesh Kumar sen 00468 UBIN0537314 1326 1326 Processed 12/05/2023 639221725 KamleshKumarsen (000000)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24140420230003194 15/04/2023 RAMSIYA 1715003076WL000107 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639221725 RAMSIYA (000000)
5 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24140420230003196 15/04/2023 TEJBALI SINGH 1715003076WL000107 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639221725 TEJBALISINGH (000000)
6 SIHAWAL MP-15-003-076-002/220-A
(KHONCHIPUR) 		1715003076NRG24140420230003198 15/04/2023 INDRABHAN PRAJAPATI 1715003076WL000107 INDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639221725 INDRABHANPRAJAPATI (000000)
7 SIHAWAL MP-15-003-076-002/6
(KHONCHIPUR) 		1715003076NRG24140420230003213 15/04/2023 Sukhalal 1715003076WL000107 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639221725 Sukhalal (000000)
SubTotal 5304 5304
8 SIHAWAL MP-15-003-076-002/282-A
(KHONCHIPUR) 		1715003076NRG24140420230003210 15/04/2023 Preetam Singh 1715003076WL000107 Preetam Singh 00602 UBIN0RRBRSG 1326 1326 Processed 12/05/2023 639221725 PreetamSingh (000000)
SubTotal 1326 1326
Total 10608 10608

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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_9221 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_150423FTO_9221 Union Bank of India UBIN0537314 SIDHI MAIN 2652
3 SIHAWAL MP1715003_150423FTO_9221 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3978
4 SIHAWAL MP1715003_150423FTO_9221 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
5 SIHAWAL MP1715003_150423FTO_9221 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326

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