Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_230823FTO_232059
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-15-003-017-002/587
(DIHULIKHAS) 		1715003017NRG24220820230613664 23/08/2023 RAJKUMAR SAHU 1715003017WL049392 RAJKUMAR SAHU 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843582958 RAJKUMARSAHU (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-059-002/15-A
(DEOGAWAN) 		1715003059NRG24230820230615453 23/08/2023 Rajkali kushwaha 1715003059WL049669 Rajkali kushwaha 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843582958 Rajkalikushwaha (000000)
3 SIHAWAL MP-15-003-059-002/8-A
(DEOGAWAN) 		1715003059NRG24230820230615456 23/08/2023 Shyamlal 1715003059WL049669 Shyamlal 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843582958 Shyamlal (000000)
SubTotal 2210 2210
4 SIHAWAL MP-15-003-078-001/297
(POKHARA) 		1715003078NRG24230820230615007 23/08/2023 dharmraj 1715003078WL049619 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582958 dharmraj (000000)
5 SIHAWAL MP-15-003-078-001/351
(POKHARA) 		1715003078NRG24230820230615011 23/08/2023 Kaushilaya 1715003078WL049619 Kaushilaya 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582958 Kaushilaya (000000)
6 SIHAWAL MP-15-003-078-001/351
(POKHARA) 		1715003078NRG24230820230615010 23/08/2023 shahveer saket 1715003078WL049619 shahveer saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582958 shahveersaket (000000)
7 SIHAWAL MP-15-003-078-001/356
(POKHARA) 		1715003078NRG24230820230615014 23/08/2023 Sivkaran sahu 1715003078WL049619 Sivkaran sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582958 Sivkaransahu (000000)
8 SIHAWAL MP-15-003-078-002/87
(POKHARA) 		1715003078NRG24230820230615024 23/08/2023 baliram singh 1715003078WL049619 baliram singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582958 baliramsingh (000000)
9 SIHAWAL MP-15-003-078-002/87
(POKHARA) 		1715003078NRG24230820230615023 23/08/2023 baliram singh 1715003078WL049619 baliram singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582958 baliramsingh (000000)
SubTotal 7956 7956
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_230823FTO_232059 Union Bank of India UBIN0539627 AMILIYA 1547
2 SIHAWAL MP1715003_230823FTO_232059 Union Bank of India UBIN0548341 MAYAPUR 2210
3 SIHAWAL MP1715003_230823FTO_232059 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 7956

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