Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:44:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270923FTO_291610
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-15-003-099-004/1510
(BAHARI) 		1715003099NRG24270920230720529 27/09/2023 Kaushilya rawat 1715003099WL062133 Kaushilya rawat 00415 SBIN0030380 1320 1320 Processed 09/11/2023 298005471 Kaushilyarawat (000000)
2 SIHAWAL MP-15-003-099-004/1593
(BAHARI) 		1715003099NRG24270920230720549 27/09/2023 Arti Ravat 1715003099WL062133 Arti Ravat 00415 SBIN0030380 1320 1320 Processed 09/11/2023 298005471 ArtiRavat (000000)
3 SIHAWAL MP-15-003-099-004/1611
(BAHARI) 		1715003099NRG24270920230720558 27/09/2023 Jaylal Rawat 1715003099WL062133 Jaylal Rawat 00415 SBIN0030380 1320 1320 Rejected 15/11/2023 No Such Account
SubTotal 3960 3960
4 SIHAWAL MP-15-003-099-003/1589
(BAHARI) 		1715003099NRG24270920230720617 27/09/2023 Lakshmi Jayasaval 1715003099WL062134 Lakshmi Jayasaval 00468 UBIN0537314 1320 1320 Processed 09/11/2023 298005471 LakshmiJayasaval (000000)
SubTotal 1320 1320
5 SIHAWAL MP-15-003-063-001/12-D
(KHORI) 		1715003063NRG24270920230720690 27/09/2023 Rannu kol 1715003063WL062141 Rannu kol 00468 UBIN0546861 1547 1547 Processed 09/11/2023 298005471 Rannukol (000000)
6 SIHAWAL MP-15-003-097-001/317-A
(JANAKPUR) 		1715003097NRG24270920230721232 27/09/2023 Vimla singh 1715003097WL062173 Vimla singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 298005471 Vimlasingh (000000)
7 SIHAWAL MP-15-003-097-002/427-A
(JANAKPUR) 		1715003097NRG24270920230720817 27/09/2023 Rajmani Mourya 1715003097WL062154 Rajmani Mourya 00468 UBIN0546861 1326 1326 Processed 09/11/2023 298005471 RajmaniMourya (000000)
8 SIHAWAL MP-15-003-097-002/427-A
(JANAKPUR) 		1715003097NRG24270920230720816 27/09/2023 Rajmani Mourya 1715003097WL062154 Rajmani Mourya 00468 UBIN0546861 300 300 Processed 09/11/2023 298005471 RajmaniMourya (000000)
9 SIHAWAL MP-15-003-097-002/438-C
(JANAKPUR) 		1715003097NRG24270920230720819 27/09/2023 Vishnu bahadur kol 1715003097WL062154 Vishnu bahadur kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 298005471 Vishnubahadurkol (000000)
10 SIHAWAL MP-15-003-097-002/438-C
(JANAKPUR) 		1715003097NRG24270920230720818 27/09/2023 Vishnu bahadur kol 1715003097WL062154 Vishnu bahadur kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 298005471 Vishnubahadurkol (000000)
11 SIHAWAL MP-15-003-097-002/450-D
(JANAKPUR) 		1715003097NRG24270920230720820 27/09/2023 Premvati Kushwaha 1715003097WL062154 Premvati Kushwaha 00468 UBIN0546861 1326 1326 Processed 09/11/2023 298005471 PremvatiKushwaha (000000)
12 SIHAWAL MP-15-003-097-002/452-A
(JANAKPUR) 		1715003097NRG24270920230720821 27/09/2023 Rinkoo kori 1715003097WL062154 Rinkoo kori 00468 UBIN0546861 1326 1326 Processed 09/11/2023 298005471 Rinkookori (000000)
SubTotal 9803 9803
13 SIHAWAL MP-15-003-099-003/1598
(BAHARI) 		1715003099NRG24270920230720623 27/09/2023 Ajay Kumar Sahu 1715003099WL062134 Ajay Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 298005471 AjayKumarSahu (000000)
14 SIHAWAL MP-15-003-099-003/1611
(BAHARI) 		1715003099NRG24270920230720637 27/09/2023 Premlal Jaiswal 1715003099WL062134 Premlal Jaiswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 298005471 PremlalJaiswal (000000)
SubTotal 2640 2640
15 SIHAWAL MP-15-003-099-003/1597
(BAHARI) 		1715003099NRG24270920230720622 27/09/2023 Shakuntala Debi 1715003099WL062134 Shakuntala Debi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 ShakuntalaDebi (000000)
16 SIHAWAL MP-15-003-099-004/1271
(BAHARI) 		1715003099NRG24270920230720648 27/09/2023 vinod 1715003099WL062134 vinod 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 vinod (000000)
17 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24270920230720521 27/09/2023 indergopal 1715003099WL062133 indergopal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 indergopal (000000)
18 SIHAWAL MP-15-003-099-004/1373
(BAHARI) 		1715003099NRG24270920230720523 27/09/2023 Shivkumari 1715003099WL062133 Shivkumari 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 Shivkumari (000000)
19 SIHAWAL MP-15-003-099-004/151
(BAHARI) 		1715003099NRG24270920230720527 27/09/2023 Harilal Kol 1715003099WL062133 Harilal Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 HarilalKol (000000)
20 SIHAWAL MP-15-003-099-004/1587
(BAHARI) 		1715003099NRG24270920230720544 27/09/2023 Gulbasiya Kol 1715003099WL062133 Gulbasiya Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 GulbasiyaKol (000000)
21 SIHAWAL MP-15-003-099-004/1613
(BAHARI) 		1715003099NRG24270920230720560 27/09/2023 Kamlesh Kol 1715003099WL062133 Kamlesh Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 KamleshKol (000000)
22 SIHAWAL MP-15-003-099-004/163-A
(BAHARI) 		1715003099NRG24270920230720563 27/09/2023 ravender 1715003099WL062133 ravender 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 ravender (000000)
23 SIHAWAL MP-15-003-099-004/255
(BAHARI) 		1715003099NRG24270920230720564 27/09/2023 syamlal 1715003099WL062133 syamlal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 syamlal (000000)
24 SIHAWAL MP-15-003-099-004/78
(BAHARI) 		1715003099NRG24270920230720577 27/09/2023 RAMANUJ 1715003099WL062133 RAMANUJ 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 RAMANUJ (000000)
25 SIHAWAL MP-15-003-099-004/78
(BAHARI) 		1715003099NRG24270920230720576 27/09/2023 RAMANUJ 1715003099WL062133 RAMANUJ 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 298005471 RAMANUJ (000000)
SubTotal 14520 14520
Total 32243 32243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270923FTO_291610 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3960
2 SIHAWAL MP1715003_270923FTO_291610 Union Bank of India UBIN0537314 SIDHI MAIN 1320
3 SIHAWAL MP1715003_270923FTO_291610 Union Bank of India UBIN0546861 KUCHWAHI 9803
4 SIHAWAL MP1715003_270923FTO_291610 Union Bank of India UBIN0548341 MAYAPUR 2640
5 SIHAWAL MP1715003_270923FTO_291610 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 14520

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