Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_211023FTO_327710
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-15-003-002-002/13-A
(MURDADIH) 		1715003002NRG24211020230816463 21/10/2023 KAMLA YADAV 1715003002WL070726 KAMLA YADAV 00032 UTIB0000655 1105 1105 Processed 09/11/2023 291236726 KAMLAYADAV (000000)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-002-001/110-B
(MURDADIH) 		1715003002NRG24211020230816459 21/10/2023 Sankath devi 1715003002WL070725 Sankath devi 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236726 Sankathdevi (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-041-003/1140-B
(BAGHORE) 		1715003041NRG24211020230817210 21/10/2023 Sumitri 1715003041WL070829 Sumitri 00468 UBIN0547514 3094 3094 Processed 09/11/2023 291236726 Sumitri (000000)
4 SIHAWAL MP-15-003-041-003/622
(BAGHORE) 		1715003041NRG24211020230817206 21/10/2023 bhagwanti 1715003041WL070827 bhagwanti 00468 UBIN0547514 3094 3094 Processed 09/11/2023 291236726 bhagwanti (000000)
SubTotal 6188 6188
5 SIHAWAL MP-15-003-014-002/746
(SAHAJI) 		1715003014NRG24211020230816846 21/10/2023 Krishna lal kol 1715003014WL070787 Krishna lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236726 Krishnalalkol (000000)
6 SIHAWAL MP-15-003-041-003/1026-A
(BAGHORE) 		1715003041NRG24211020230817201 21/10/2023 Sudhai 1715003041WL070824 Sudhai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236726 Sudhai (000000)
7 SIHAWAL MP-15-003-041-003/54-B
(BAGHORE) 		1715003041NRG24211020230817196 21/10/2023 shakuntla 1715003041WL070821 shakuntla 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236726 shakuntla (000000)
8 SIHAWAL MP-15-003-041-003/68
(BAGHORE) 		1715003041NRG24211020230817200 21/10/2023 Ramnath 1715003041WL070823 Ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236726 Ramnath (000000)
9 SIHAWAL MP-15-003-041-003/754-A
(BAGHORE) 		1715003041NRG24211020230817195 21/10/2023 Budhisen 1715003041WL070820 Budhisen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236726 Budhisen (000000)
10 SIHAWAL MP-15-003-098-001/1169
(CHANDWAHI) 		1715003098NRG24211020230817232 21/10/2023 Shmaylal 1715003098WL070831 Shmaylal 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291236726 Shmaylal (000000)
SubTotal 14523 14523
Total 23142 23142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_211023FTO_327710 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIHAWAL MP1715003_211023FTO_327710 State Bank of India SBIN0001262 SIDHI 1326
3 SIHAWAL MP1715003_211023FTO_327710 Union Bank of India UBIN0547514 HINOUTI 6188
4 SIHAWAL MP1715003_211023FTO_327710 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 600
5 SIHAWAL MP1715003_211023FTO_327710 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 12376
6 SIHAWAL MP1715003_211023FTO_327710 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1547

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