Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210523APB_FTO_51415
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-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24210520230174001 21/05/2023 sirajudeen 1715003046WL012098 sirajudeen 00152 HDFC0001779 1224 1224 Processed 25/05/2023 865029090 sirajudeen UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24210520230174000 21/05/2023 sirajudeen 1715003046WL012098 sirajudeen 00152 HDFC0001779 1224 1224 Processed 25/05/2023 865029090 sirajudeen UNION BANK OF INDIA(508500)
SubTotal 2448 2448
3 SIHAWAL MP-15-003-046-001/2
(BARBANDHA) 		1715003046NRG24210520230173999 21/05/2023 vishweser 1715003046WL012098 vishweser 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 vishweser INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIHAWAL MP-15-003-046-001/2
(BARBANDHA) 		1715003046NRG24210520230173998 21/05/2023 vishweser 1715003046WL012098 vishweser 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 vishweser UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-046-002/105-A
(BARBANDHA) 		1715003046NRG24210520230174003 21/05/2023 irfan 1715003046WL012098 irfan 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 irfan UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24210520230174005 21/05/2023 Tahira 1715003046WL012098 Tahira 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 Tahira UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24210520230174004 21/05/2023 tahira 1715003046WL012098 tahira 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 tahira MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24210520230174006 21/05/2023 dasmanti 1715003046WL012098 dasmanti 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 dasmanti UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24210520230174007 21/05/2023 viddyavatee 1715003046WL012098 viddyavatee 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 viddyavatee UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24210520230174009 21/05/2023 asina bano 1715003046WL012098 asina bano 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 asinabano MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24210520230174008 21/05/2023 asina bano 1715003046WL012098 asina bano 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 asinabano UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24210520230174011 21/05/2023 MOHAMAD HAIDAR 1715003046WL012098 MOHAMAD HAIDAR 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24210520230174010 21/05/2023 MOHAMAD HAIDAR 1715003046WL012098 MOHAMAD HAIDAR 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24210520230174014 21/05/2023 sonu singh 1715003046WL012098 sonu singh 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 sonusingh UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24210520230174013 21/05/2023 sonu singh 1715003046WL012098 sonu singh 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 sonusingh UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-046-002/670-A
(BARBANDHA) 		1715003046NRG24210520230174015 21/05/2023 Baldev 1715003046WL012098 Baldev 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 Baldev UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-046-002/708-B
(BARBANDHA) 		1715003046NRG24210520230174016 21/05/2023 Devendra 1715003046WL012098 Devendra 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 Devendra UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-046-002/955-A
(BARBANDHA) 		1715003046NRG24210520230174017 21/05/2023 Jahrun 1715003046WL012098 Jahrun 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865029090 Jahrun PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210523APB_FTO_51415 HDFC bank HDFC0001779 SIDHI 2448
2 SIHAWAL MP1715003_210523APB_FTO_51415 Union Bank of India UBIN0548341 MAYAPUR 19584

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