Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210523FTO_51378
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-15-003-027-002/86-A
(SAJMANIKALA) 		1715003027NRG24210520230173331 21/05/2023 Sartaj 1715003027WL012057 Sartaj 00415 SBIN0010827 1105 1105 Processed 25/05/2023 865082027 Sartaj (000000)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24210520230173987 21/05/2023 dulare 1715003013WL012095 dulare 00468 UBIN0537314 1547 1547 Processed 25/05/2023 865082027 dulare (000000)
3 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24210520230173988 21/05/2023 dulare 1715003013WL012095 dulare 00468 UBIN0537314 1547 1547 Processed 25/05/2023 865082027 dulare (000000)
4 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24210520230173989 21/05/2023 dulare 1715003013WL012095 dulare 00468 UBIN0537314 1547 1547 Processed 25/05/2023 865082027 dulare (000000)
5 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24210520230173990 21/05/2023 dulare 1715003013WL012095 dulare 00468 UBIN0537314 1547 1547 Processed 25/05/2023 865082027 dulare (000000)
6 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24210520230173991 21/05/2023 dulare 1715003013WL012095 dulare 00468 UBIN0537314 1547 1547 Processed 25/05/2023 865082027 dulare (000000)
SubTotal 7735 7735
7 SIHAWAL MP-15-003-027-002/108
(SAJMANIKALA) 		1715003027NRG24210520230173316 21/05/2023 rajbhan 1715003027WL012057 rajbhan 00468 UBIN0539627 1105 1105 Processed 25/05/2023 865082027 rajbhan (000000)
8 SIHAWAL MP-15-003-027-002/85-D
(SAJMANIKALA) 		1715003027NRG24210520230173328 21/05/2023 Dharamraj varma 1715003027WL012057 Dharamraj varma 00468 UBIN0539627 1105 1105 Processed 25/05/2023 865082027 Dharamrajvarma (000000)
9 SIHAWAL MP-15-003-027-002/85-D
(SAJMANIKALA) 		1715003027NRG24210520230173329 21/05/2023 Dharamraj varma 1715003027WL012057 Dharamraj varma 00468 UBIN0539627 1105 1105 Processed 25/05/2023 865082027 Dharamrajvarma (000000)
SubTotal 3315 3315
10 SIHAWAL MP-15-003-050-002/109-A
(LAUA) 		1715003050NRG24210520230173671 21/05/2023 Tiratha 1715003050WL012077 Tiratha 00468 UBIN0548341 1326 1326 Processed 25/05/2023 865082027 Tiratha (000000)
11 SIHAWAL MP-15-003-050-002/128
(LAUA) 		1715003050NRG24210520230173672 21/05/2023 Bhagavandas 1715003050WL012077 Bhagavandas 00468 UBIN0548341 1326 1326 Processed 25/05/2023 865082027 Bhagavandas (000000)
12 SIHAWAL MP-15-003-050-002/191-B
(LAUA) 		1715003050NRG24210520230173679 21/05/2023 Karuna bhujwa 1715003050WL012077 Karuna bhujwa 00468 UBIN0548341 1326 1326 Processed 25/05/2023 865082027 Karunabhujwa (000000)
SubTotal 3978 3978
13 SIHAWAL MP-15-003-077-001/100-A
(SAMARDAH) 		1715003077NRG24200520230167891 21/05/2023 Butaiya 1715003077WL011452 Butaiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 Butaiya (000000)
14 SIHAWAL MP-15-003-077-001/103-A
(SAMARDAH) 		1715003077NRG24200520230167892 21/05/2023 Chandrabhan 1715003077WL011452 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 Chandrabhan (000000)
15 SIHAWAL MP-15-003-077-001/103-B
(SAMARDAH) 		1715003077NRG24200520230167894 21/05/2023 Basudev 1715003077WL011452 Basudev 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 Basudev (000000)
16 SIHAWAL MP-15-003-077-001/146
(SAMARDAH) 		1715003077NRG24200520230167898 21/05/2023 satrudhan 1715003077WL011452 satrudhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 satrudhan (000000)
17 SIHAWAL MP-15-003-077-001/148-A
(SAMARDAH) 		1715003077NRG24200520230167900 21/05/2023 Lalmani 1715003077WL011452 Lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 Lalmani (000000)
18 SIHAWAL MP-15-003-077-001/174
(SAMARDAH) 		1715003077NRG24200520230167902 21/05/2023 Babbi 1715003077WL011452 Babbi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 Babbi (000000)
19 SIHAWAL MP-15-003-077-001/174-A
(SAMARDAH) 		1715003077NRG24200520230167905 21/05/2023 Sitakali Singh 1715003077WL011452 Sitakali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 SitakaliSingh (000000)
20 SIHAWAL MP-15-003-077-001/174-A
(SAMARDAH) 		1715003077NRG24200520230167904 21/05/2023 Sitakali Singh 1715003077WL011452 Sitakali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 SitakaliSingh (000000)
21 SIHAWAL MP-15-003-077-001/46
(SAMARDAH) 		1715003077NRG24200520230167906 21/05/2023 Acharaj singh 1715003077WL011452 Acharaj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 Acharajsingh (000000)
22 SIHAWAL MP-15-003-077-001/77
(SAMARDAH) 		1715003077NRG24200520230167907 21/05/2023 jitnarayan 1715003077WL011452 jitnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 jitnarayan (000000)
23 SIHAWAL MP-15-003-077-001/78
(SAMARDAH) 		1715003077NRG24200520230167911 21/05/2023 chandrabali singh 1715003077WL011452 chandrabali singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082027 chandrabalisingh (000000)
SubTotal 12155 12155
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210523FTO_51378 State Bank of India SBIN0010827 MAUGANJ 1105
2 SIHAWAL MP1715003_210523FTO_51378 Union Bank of India UBIN0537314 SIDHI MAIN 7735
3 SIHAWAL MP1715003_210523FTO_51378 Union Bank of India UBIN0539627 AMILIYA 3315
4 SIHAWAL MP1715003_210523FTO_51378 Union Bank of India UBIN0548341 MAYAPUR 3978
5 SIHAWAL MP1715003_210523FTO_51378 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 12155

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