Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270923FTO_291091
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-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24190920230691447 27/09/2023 kavita sharma 1715003WL0058957 kavita sharma 00415 SBIN0001262 1326 1326 Processed 09/11/2023 298005134 kavitasharma (000000)
2 SIHAWAL MP-15-003-076-002/29-A
(KHONCHIPUR) 		1715003076NRG24170720230495612 27/09/2023 Babulal 1715003WL0033965 Babulal 00415 SBIN0001262 1105 1105 Processed 09/11/2023 298005134 Babulal (000000)
3 SIHAWAL MP-15-003-076-002/29-A
(KHONCHIPUR) 		1715003076NRG24170720230495609 27/09/2023 Babulal 1715003WL0033965 Babulal 00415 SBIN0001262 1323 1323 Processed 09/11/2023 298005134 Babulal (000000)
SubTotal 3754 3754
4 SIHAWAL MP-15-003-076-001/119
(KHONCHIPUR) 		1715003076NRG24190920230691441 27/09/2023 Shyamkali 1715003WL0058957 Shyamkali 00415 SBIN0007223 1326 1326 Processed 09/11/2023 298005134 Shyamkali (000000)
5 SIHAWAL MP-15-003-076-001/119
(KHONCHIPUR) 		1715003076NRG24250820230623370 27/09/2023 Shyamkali 1715003WL0050555 Shyamkali 00415 SBIN0007223 1326 1326 Processed 09/11/2023 298005134 Shyamkali (000000)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24190920230691448 27/09/2023 Babbu singh 1715003WL0058957 Babbu singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 298005134 Babbusingh (000000)
7 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24170720230495611 27/09/2023 Babbu singh 1715003WL0033965 Babbu singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 298005134 Babbusingh (000000)
8 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24170720230495610 27/09/2023 Babbu singh 1715003WL0033965 Babbu singh 00468 UBIN0546861 1323 1323 Processed 09/11/2023 298005134 Babbusingh (000000)
SubTotal 3975 3975
9 SIHAWAL MP-15-003-076-001/150
(KHONCHIPUR) 		1715003076NRG24190920230691442 27/09/2023 Murli 1715003WL0058957 Murli 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298005134 Murli (000000)
10 SIHAWAL MP-15-003-076-001/32
(KHONCHIPUR) 		1715003076NRG24250820230623371 27/09/2023 Lallu 1715003WL0050555 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005134 Lallu (000000)
11 SIHAWAL MP-15-003-076-001/32
(KHONCHIPUR) 		1715003076NRG24190920230691445 27/09/2023 Lallu 1715003WL0058957 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298005134 Lallu (000000)
SubTotal 4420 4420
Total 14801 14801

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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_291091 State Bank of India SBIN0001262 SIDHI 3754
2 SIHAWAL MP1715003_270923FTO_291091 State Bank of India SBIN0007223 BURHAR 2652
3 SIHAWAL MP1715003_270923FTO_291091 Union Bank of India UBIN0546861 KUCHWAHI 3975
4 SIHAWAL MP1715003_270923FTO_291091 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 4420

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