Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_140523FTO_41595
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-15-003-054-001/583
(SIHAULIYA) 		1715003054NRG24140520230139814 14/05/2023 urmila kol 1715003054WL009156 urmila kol 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775755958 urmilakol (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-021-003/122-B
(KODAURA) 		1715003021NRG24140520230140164 14/05/2023 DEOKALI GUPTA 1715003021WL009183 DEOKALI GUPTA 00468 UBIN0539627 1989 1989 Processed 19/05/2023 775755958 DEOKALIGUPTA (000000)
3 SIHAWAL MP-15-003-021-003/187-B
(KODAURA) 		1715003021NRG24140520230140154 14/05/2023 ANIL KUMAR PATEL 1715003021WL009182 ANIL KUMAR PATEL 00468 UBIN0539627 1547 1547 Processed 19/05/2023 775755958 ANILKUMARPATEL (000000)
4 SIHAWAL MP-15-003-021-003/87
(KODAURA) 		1715003021NRG24140520230140150 14/05/2023 ramlakan 1715003021WL009181 ramlakan 00468 UBIN0539627 2210 2210 Processed 19/05/2023 775755958 ramlakan (000000)
5 SIHAWAL MP-15-003-021-003/87
(KODAURA) 		1715003021NRG24140520230140151 14/05/2023 ramlakan 1715003021WL009181 ramlakan 00468 UBIN0539627 2210 2210 Processed 19/05/2023 775755958 ramlakan (000000)
6 SIHAWAL MP-15-003-021-003/95-C
(KODAURA) 		1715003021NRG24140520230140178 14/05/2023 RAKESH KUMAR PATEL 1715003021WL009185 RAKESH KUMAR PATEL 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775755958 RAKESHKUMARPATEL (000000)
7 SIHAWAL MP-15-003-021-004/311
(KODAURA) 		1715003021NRG24140520230140180 14/05/2023 Ramlakhan patel 1715003021WL009185 Ramlakhan patel 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775755958 Ramlakhanpatel (000000)
SubTotal 14144 14144
8 SIHAWAL MP-15-003-054-001/125
(SIHAULIYA) 		1715003054NRG24140520230139778 14/05/2023 SUKESH DWIVEDI 1715003054WL009156 SUKESH DWIVEDI 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775755958 SUKESHDWIVEDI (000000)
9 SIHAWAL MP-15-003-054-001/298
(SIHAULIYA) 		1715003054NRG24140520230139783 14/05/2023 gedaua 1715003054WL009156 gedaua 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775755958 gedaua (000000)
SubTotal 2652 2652
10 SIHAWAL MP-15-003-021-001/234
(KODAURA) 		1715003021NRG24140520230140174 14/05/2023 RAMAYAN RAJAK 1715003021WL009185 RAMAYAN RAJAK 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775755958 RAMAYANRAJAK (000000)
11 SIHAWAL MP-15-003-021-003/114
(KODAURA) 		1715003021NRG24140520230140162 14/05/2023 JAGDEESH 1715003021WL009183 JAGDEESH 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775755958 JAGDEESH (000000)
12 SIHAWAL MP-15-003-054-001/125
(SIHAULIYA) 		1715003054NRG24140520230139779 14/05/2023 ANURADHA 1715003054WL009156 ANURADHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 ANURADHA (000000)
13 SIHAWAL MP-15-003-054-001/30
(SIHAULIYA) 		1715003054NRG24140520230139784 14/05/2023 viswnath 1715003054WL009156 viswnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 viswnath (000000)
14 SIHAWAL MP-15-003-054-001/372-A
(SIHAULIYA) 		1715003054NRG24140520230139792 14/05/2023 vinod kol 1715003054WL009156 vinod kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 vinodkol (000000)
15 SIHAWAL MP-15-003-054-001/372-C
(SIHAULIYA) 		1715003054NRG24140520230139794 14/05/2023 vihari kol 1715003054WL009156 vihari kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 viharikol (000000)
16 SIHAWAL MP-15-003-054-001/373
(SIHAULIYA) 		1715003054NRG24140520230139797 14/05/2023 mahesh 1715003054WL009156 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 mahesh (000000)
17 SIHAWAL MP-15-003-054-001/392
(SIHAULIYA) 		1715003054NRG24140520230139798 14/05/2023 munni 1715003054WL009156 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 munni (000000)
18 SIHAWAL MP-15-003-054-001/40
(SIHAULIYA) 		1715003054NRG24140520230139754 14/05/2023 ramrati 1715003054WL009151 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 ramrati (000000)
19 SIHAWAL MP-15-003-054-001/400
(SIHAULIYA) 		1715003054NRG24140520230139755 14/05/2023 mohan 1715003054WL009151 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 mohan (000000)
20 SIHAWAL MP-15-003-054-001/41
(SIHAULIYA) 		1715003054NRG24140520230139804 14/05/2023 budhisen 1715003054WL009156 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 budhisen (000000)
21 SIHAWAL MP-15-003-054-001/41
(SIHAULIYA) 		1715003054NRG24140520230139805 14/05/2023 paragiya 1715003054WL009156 paragiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 paragiya (000000)
22 SIHAWAL MP-15-003-054-001/42
(SIHAULIYA) 		1715003054NRG24140520230139759 14/05/2023 Phatte 1715003054WL009151 Phatte 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 Phatte (000000)
23 SIHAWAL MP-15-003-054-001/61
(SIHAULIYA) 		1715003054NRG24140520230139817 14/05/2023 ramvati 1715003054WL009156 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 ramvati (000000)
24 SIHAWAL MP-15-003-054-001/66
(SIHAULIYA) 		1715003054NRG24140520230139763 14/05/2023 munni 1715003054WL009151 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775755958 munni (000000)
SubTotal 23426 23426
25 SIHAWAL MP-15-003-021-003/247
(KODAURA) 		1715003021NRG24140520230140181 14/05/2023 RAVEENA KOL 1715003021WL009186 RAVEENA KOL 00688 FINO0001446 3094 3094 Processed 19/05/2023 775755958 RAVEENAKOL (000000)
26 SIHAWAL MP-15-003-021-003/275
(KODAURA) 		1715003021NRG24140520230140158 14/05/2023 KUSH KOL 1715003021WL009182 KUSH KOL 00688 FINO0001446 3094 3094 Processed 19/05/2023 775755958 KUSHKOL (000000)
SubTotal 6188 6188
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140523FTO_41595 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
2 SIHAWAL MP1715003_140523FTO_41595 Union Bank of India UBIN0539627 AMILIYA 14144
3 SIHAWAL MP1715003_140523FTO_41595 Union Bank of India UBIN0548341 MAYAPUR 2652
4 SIHAWAL MP1715003_140523FTO_41595 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 17238
5 SIHAWAL MP1715003_140523FTO_41595 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 6188
6 SIHAWAL MP1715003_140523FTO_41595 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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