Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020423APB_FTO_891
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-15-003-008-004/1300
(KARIMATI) 		1715003008NRG23310320231252623 02/04/2023 Sunita Gupta 1715003008WL184856 Sunita Gupta 00415 SBIN0012272 1224 1224 Processed 06/05/2023 531010735 SunitaGupta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SIHAWAL MP-15-003-008-004/592
(KARIMATI) 		1715003008NRG23310320231252624 02/04/2023 Rashid box 1715003008WL184856 Rashid box 00468 UBIN0539627 1224 1224 Processed 06/05/2023 531010735 Rashidbox UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 SIHAWAL MP-15-003-065-002/36-D
(PATEHARAKOTHAR) 		1715003065NRG23210320231230638 02/04/2023 Sunil 1715003065WL182625 Sunil 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531010735 Sunil STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-065-002/36-D
(PATEHARAKOTHAR) 		1715003065NRG23210320231230637 02/04/2023 Sunil 1715003065WL182625 Sunil 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531010735 Sunil STATE BANK OF INDIA(508548)
SubTotal 2856 2856
5 SIHAWAL MP-15-003-008-002/788
(KARIMATI) 		1715003008NRG23310320231252622 02/04/2023 Ramlakhan 1715003008WL184856 Ramlakhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010735 Ramlakhan STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-065-001/14
(PATEHARAKOTHAR) 		1715003065NRG23200220231170898 02/04/2023 lal 1715003065WL175118 lal 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010735 lal STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-065-001/14
(PATEHARAKOTHAR) 		1715003065NRG23200220231170897 02/04/2023 lal 1715003065WL175118 lal 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010735 lal IDBI BANK(607095)
8 SIHAWAL MP-15-003-065-001/14
(PATEHARAKOTHAR) 		1715003065NRG23200220231170896 02/04/2023 lalai 1715003065WL175118 lalai 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010735 lalai UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-065-001/14
(PATEHARAKOTHAR) 		1715003065NRG23200220231170895 02/04/2023 lalai 1715003065WL175118 lalai 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010735 lalai UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-065-002/23
(PATEHARAKOTHAR) 		1715003065NRG23210320231230664 02/04/2023 ramai 1715003065WL182629 ramai 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010735 ramai INDIAN BANK(607105)
11 SIHAWAL MP-15-003-065-002/5-A
(PATEHARAKOTHAR) 		1715003065NRG23210320231230657 02/04/2023 Babu 1715003065WL182626 Babu 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010735 Babu MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-065-002/8
(PATEHARAKOTHAR) 		1715003065NRG23030220231145784 02/04/2023 Sukhmanti 1715003065WL170210 Sukhmanti 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010735 Sukhmanti INDIAN BANK(607105)
13 SIHAWAL MP-15-003-065-002/8
(PATEHARAKOTHAR) 		1715003065NRG23030220231145783 02/04/2023 Sukhmanti 1715003065WL170210 Sukhmanti 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010735 Sukhmanti MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-065-002/9
(PATEHARAKOTHAR) 		1715003065NRG23210320231230667 02/04/2023 murli 1715003065WL182630 murli 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010735 murli MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-065-002/9
(PATEHARAKOTHAR) 		1715003065NRG23210320231230665 02/04/2023 murli 1715003065WL182630 murli 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010735 murli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13056 13056
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020423APB_FTO_891 State Bank of India SBIN0012272 SIDHI CITY 1224
2 SIHAWAL MP1715003_020423APB_FTO_891 Union Bank of India UBIN0539627 AMILIYA 1224
3 SIHAWAL MP1715003_020423APB_FTO_891 Union Bank of India UBIN0546861 KUCHWAHI 2856
4 SIHAWAL MP1715003_020423APB_FTO_891 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 11832
5 SIHAWAL MP1715003_020423APB_FTO_891 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1224

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