Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_301023FTO_338551
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-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24301020230853669 30/10/2023 shyam kali sahu 1715003066WL073314 shyam kali sahu 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289028088 shyamkalisahu (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-066-002/451-A
(PATHARAUHI) 		1715003066NRG24301020230853672 30/10/2023 rubi singh 1715003066WL073314 rubi singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289028088 rubisingh (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-066-003/319
(PATHARAUHI) 		1715003066NRG24301020230853678 30/10/2023 shanti 1715003066WL073314 shanti 00415 SBIN0010534 1326 1326 Processed 08/11/2023 289028088 shanti (000000)
4 SIHAWAL MP-15-003-066-003/319
(PATHARAUHI) 		1715003066NRG24301020230853677 30/10/2023 shanti 1715003066WL073314 shanti 00415 SBIN0010534 1326 1326 Processed 08/11/2023 289028088 shanti (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-066-004/302-B
(PATHARAUHI) 		1715003066NRG24301020230853679 30/10/2023 Rajkali saket 1715003066WL073314 Rajkali saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289028088 Rajkalisaket (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-007-001/41-A
(GHOGHARA) 		1715003007NRG24301020230852972 30/10/2023 Vinod Kumar Yadav 1715003007WL073265 Vinod Kumar Yadav 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028088 VinodKumarYadav (000000)
7 SIHAWAL MP-15-003-017-002/436
(DIHULIKHAS) 		1715003017NRG24301020230852719 30/10/2023 SUCHANT SAHU 1715003017WL073251 SUCHANT SAHU 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028088 SUCHANTSAHU (000000)
8 SIHAWAL MP-15-003-017-002/477
(DIHULIKHAS) 		1715003017NRG24301020230852729 30/10/2023 Sampat badahi 1715003017WL073251 Sampat badahi 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028088 Sampatbadahi (000000)
9 SIHAWAL MP-15-003-024-001/700
(CHAMROHA) 		1715003024NRG24301020230854056 30/10/2023 vinod 1715003024WL073364 vinod 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028088 vinod (000000)
SubTotal 5083 5083
10 SIHAWAL MP-15-003-063-001/12-D
(KHORI) 		1715003063NRG24301020230854041 30/10/2023 Rannu kol 1715003063WL073363 Rannu kol 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289028088 Rannukol (000000)
11 SIHAWAL MP-15-003-063-001/12-D
(KHORI) 		1715003063NRG24301020230854040 30/10/2023 Rannu kol 1715003063WL073363 Rannu kol 00468 UBIN0546861 884 884 Processed 08/11/2023 289028088 Rannukol (000000)
12 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24301020230853676 30/10/2023 ritee sahu 1715003066WL073314 ritee sahu 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289028088 riteesahu (000000)
13 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24301020230853675 30/10/2023 ritee sahu 1715003066WL073314 ritee sahu 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289028088 riteesahu (000000)
14 SIHAWAL MP-15-003-072-001/338
(SHAIRPUR) 		1715003072NRG24301020230854380 30/10/2023 Shesh kumar 1715003072WL073384 Shesh kumar 00468 UBIN0546861 660 660 Processed 08/11/2023 289028088 Sheshkumar (000000)
SubTotal 5743 5743
15 SIHAWAL MP-15-003-050-002/123
(LAUA) 		1715003050NRG24301020230854160 30/10/2023 Shivsankar 1715003050WL073373 Shivsankar 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028088 Shivsankar (000000)
16 SIHAWAL MP-15-003-050-002/123-A
(LAUA) 		1715003050NRG24301020230854162 30/10/2023 Asha bhujwa 1715003050WL073373 Asha bhujwa 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028088 Ashabhujwa (000000)
17 SIHAWAL MP-15-003-050-002/180
(LAUA) 		1715003050NRG24301020230854243 30/10/2023 rajeshwar soni 1715003050WL073381 rajeshwar soni 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028088 rajeshwarsoni (000000)
SubTotal 3969 3969
18 SIHAWAL MP-15-003-007-001/47-C
(GHOGHARA) 		1715003007NRG24301020230852974 30/10/2023 Raj Kali Yadav 1715003007WL073265 Raj Kali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289028088 RajKaliYadav (000000)
19 SIHAWAL MP-15-003-024-003/724-D
(CHAMROHA) 		1715003024NRG24301020230854091 30/10/2023 bandana 1715003024WL073364 bandana 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289028088 bandana (000000)
20 SIHAWAL MP-15-003-042-001/308-C
(MERHAULI) 		1715003042NRG24301020230854914 30/10/2023 RAMESH KUMAR MISHRA 1715003042WL073406 RAMESH KUMAR MISHRA 00602 SBIN0RRMBGB 948 948 Processed 09/11/2023 289028088 RAMESHKUMARMISHRA (000000)
21 SIHAWAL MP-15-003-042-002/12-A
(MERHAULI) 		1715003042NRG24301020230854918 30/10/2023 BELANI DEVI 1715003042WL073406 BELANI DEVI 00602 SBIN0RRMBGB 948 948 Processed 09/11/2023 289028088 BELANIDEVI (000000)
22 SIHAWAL MP-15-003-042-002/298
(MERHAULI) 		1715003042NRG24301020230854919 30/10/2023 Biresh kol 1715003042WL073406 Biresh kol 00602 SBIN0RRMBGB 948 948 Processed 09/11/2023 289028088 Bireshkol (000000)
SubTotal 5275 5275
23 SIHAWAL MP-15-003-072-001/40
(SHAIRPUR) 		1715003072NRG24301020230854386 30/10/2023 badkau 1715003072WL073384 badkau 00602 UBIN0RRBRSG 1320 1320 Processed 09/11/2023 289028088 badkau (000000)
SubTotal 1320 1320
Total 28020 28020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_301023FTO_338551 Indian Bank IDIB000S680 Sidhi 1326
2 SIHAWAL MP1715003_301023FTO_338551 State Bank of India SBIN0001262 SIDHI 1326
3 SIHAWAL MP1715003_301023FTO_338551 State Bank of India SBIN0010534 NTPC VSTPC 2652
4 SIHAWAL MP1715003_301023FTO_338551 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
5 SIHAWAL MP1715003_301023FTO_338551 Union Bank of India UBIN0539627 AMILIYA 5083
6 SIHAWAL MP1715003_301023FTO_338551 Union Bank of India UBIN0546861 KUCHWAHI 5743
7 SIHAWAL MP1715003_301023FTO_338551 Union Bank of India UBIN0548341 MAYAPUR 3969
8 SIHAWAL MP1715003_301023FTO_338551 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1105
9 SIHAWAL MP1715003_301023FTO_338551 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2844
10 SIHAWAL MP1715003_301023FTO_338551 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1326
11 SIHAWAL MP1715003_301023FTO_338551 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1320

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