Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_300923FTO_297004
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-15-003-076-002/327
(KHONCHIPUR) 		1715003076NRG24300920230734833 30/09/2023 Kishori Sharma 1715003076WL063218 Kishori Sharma 00415 SBIN0001262 442 442 Processed 09/11/2023 294114164 KishoriSharma (000000)
2 SIHAWAL MP-15-003-076-002/337-B
(KHONCHIPUR) 		1715003076NRG24300920230734838 30/09/2023 Priti Singh 1715003076WL063218 Priti Singh 00415 SBIN0001262 442 442 Processed 09/11/2023 294114164 PritiSingh (000000)
SubTotal 884 884
3 SIHAWAL MP-15-003-076-002/468-A
(KHONCHIPUR) 		1715003076NRG24300920230734841 30/09/2023 Pooja 1715003076WL063218 Pooja 00468 UBIN0537314 442 442 Processed 09/11/2023 294114164 Pooja (000000)
4 SIHAWAL MP-15-003-076-002/468-A
(KHONCHIPUR) 		1715003076NRG24300920230734840 30/09/2023 Umesh 1715003076WL063218 Umesh 00468 UBIN0537314 442 442 Processed 09/11/2023 294114164 Umesh (000000)
SubTotal 884 884
5 SIHAWAL MP-15-003-076-002/327-A
(KHONCHIPUR) 		1715003076NRG24300920230734835 30/09/2023 Nirmala 1715003076WL063218 Nirmala 00468 UBIN0546861 442 442 Processed 09/11/2023 294114164 Nirmala (000000)
6 SIHAWAL MP-15-003-076-002/327-A
(KHONCHIPUR) 		1715003076NRG24300920230734834 30/09/2023 Sandeep 1715003076WL063218 Sandeep 00468 UBIN0546861 442 442 Processed 09/11/2023 294114164 Sandeep (000000)
SubTotal 884 884
7 SIHAWAL MP-15-003-037-006/551
(BAMURI) 		1715003037NRG24300920230734753 30/09/2023 ramcharan 1715003037WL063214 ramcharan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294114164 ramcharan (000000)
8 SIHAWAL MP-15-003-037-006/551
(BAMURI) 		1715003037NRG24300920230734752 30/09/2023 ramcharan 1715003037WL063214 ramcharan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294114164 ramcharan (000000)
9 SIHAWAL MP-15-003-076-002/1-A
(KHONCHIPUR) 		1715003076NRG24300920230734800 30/09/2023 Budhasen Rawat 1715003076WL063218 Budhasen Rawat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294114164 BudhasenRawat (000000)
10 SIHAWAL MP-15-003-076-002/146
(KHONCHIPUR) 		1715003076NRG24300920230734803 30/09/2023 HANUMAN SINGH 1715003076WL063218 HANUMAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294114164 HANUMANSINGH (000000)
11 SIHAWAL MP-15-003-076-002/164-A
(KHONCHIPUR) 		1715003076NRG24300920230734807 30/09/2023 Udaypratap 1715003076WL063218 Udaypratap 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294114164 Udaypratap (000000)
12 SIHAWAL MP-15-003-076-002/292-B
(KHONCHIPUR) 		1715003076NRG24300920230734823 30/09/2023 Santosh Sahu 1715003076WL063218 Santosh Sahu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294114164 SantoshSahu (000000)
13 SIHAWAL MP-15-003-076-002/292-B
(KHONCHIPUR) 		1715003076NRG24300920230734824 30/09/2023 Seetakali Sahu 1715003076WL063218 Seetakali Sahu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294114164 SeetakaliSahu (000000)
14 SIHAWAL MP-15-003-076-002/292-C
(KHONCHIPUR) 		1715003076NRG24300920230734825 30/09/2023 Pawan Kumar Sahu 1715003076WL063218 Pawan Kumar Sahu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294114164 PawanKumarSahu (000000)
15 SIHAWAL MP-15-003-076-002/31-A
(KHONCHIPUR) 		1715003076NRG24300920230734830 30/09/2023 Leelavati Singh 1715003076WL063218 Leelavati Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294114164 LeelavatiSingh (000000)
16 SIHAWAL MP-15-003-076-002/88-A
(KHONCHIPUR) 		1715003076NRG24300920230734846 30/09/2023 SURESH KOL 1715003076WL063218 SURESH KOL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294114164 SURESHKOL (000000)
SubTotal 9724 9724
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300923FTO_297004 State Bank of India SBIN0001262 SIDHI 884
2 SIHAWAL MP1715003_300923FTO_297004 Union Bank of India UBIN0537314 SIDHI MAIN 884
3 SIHAWAL MP1715003_300923FTO_297004 Union Bank of India UBIN0546861 KUCHWAHI 884
4 SIHAWAL MP1715003_300923FTO_297004 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1768
5 SIHAWAL MP1715003_300923FTO_297004 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1768
6 SIHAWAL MP1715003_300923FTO_297004 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6188

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