Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020423FTO_890
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-15-003-008-004/872
(KARIMATI) 		1715003008NRG23200320231226539 02/04/2023 Narvadagupta 1715003008WL182088 Narvadagupta 00415 SBIN0030380 1224 1224 Processed 06/05/2023 531010709 Narvadagupta (000000)
2 SIHAWAL MP-15-003-008-004/872
(KARIMATI) 		1715003008NRG23200320231226538 02/04/2023 Narvadagupta 1715003008WL182088 Narvadagupta 00415 SBIN0030380 1428 1428 Processed 06/05/2023 531010709 Narvadagupta (000000)
3 SIHAWAL MP-15-003-065-001/9
(PATEHARAKOTHAR) 		1715003065NRG23200320231226525 02/04/2023 gulva 1715003065WL182080 gulva 00415 SBIN0030380 1428 1428 Processed 06/05/2023 531010709 gulva (000000)
SubTotal 4080 4080
4 SIHAWAL MP-15-003-008-004/618
(KARIMATI) 		1715003008NRG23310320231252568 02/04/2023 hasan 1715003008WL184845 hasan 00468 UBIN0539627 1224 1224 Processed 06/05/2023 531010709 hasan (000000)
SubTotal 1224 1224
5 SIHAWAL MP-15-003-065-003/34
(PATEHARAKOTHAR) 		1715003065NRG23210320231230672 02/04/2023 Shyamvati 1715003065WL182632 Shyamvati 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531010709 Shyamvati (000000)
6 SIHAWAL MP-15-003-065-003/34
(PATEHARAKOTHAR) 		1715003065NRG23210320231230671 02/04/2023 Shyamvati 1715003065WL182632 Shyamvati 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531010709 Shyamvati (000000)
SubTotal 2856 2856
7 SIHAWAL MP-15-003-065-002/54-B
(PATEHARAKOTHAR) 		1715003065NRG23210320231230640 02/04/2023 kaushal 1715003065WL182625 kaushal 00468 UBIN0552615 1428 1428 Processed 06/05/2023 531010709 kaushal (000000)
8 SIHAWAL MP-15-003-065-002/54-B
(PATEHARAKOTHAR) 		1715003065NRG23210320231230639 02/04/2023 KAUSHAL 1715003065WL182625 KAUSHAL 00468 UBIN0552615 1428 1428 Processed 06/05/2023 531010709 KAUSHAL (000000)
SubTotal 2856 2856
9 SIHAWAL MP-15-003-065-001/9
(PATEHARAKOTHAR) 		1715003065NRG23200320231226524 02/04/2023 chhotelal 1715003065WL182080 chhotelal 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010709 chhotelal (000000)
10 SIHAWAL MP-15-003-065-002/23
(PATEHARAKOTHAR) 		1715003065NRG23210320231230663 02/04/2023 ramai 1715003065WL182629 ramai 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010709 ramai (000000)
11 SIHAWAL MP-15-003-065-002/5-A
(PATEHARAKOTHAR) 		1715003065NRG23210320231230658 02/04/2023 Babu 1715003065WL182626 Babu 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010709 Babu (000000)
12 SIHAWAL MP-15-003-065-002/9
(PATEHARAKOTHAR) 		1715003065NRG23210320231230668 02/04/2023 murli 1715003065WL182630 murli 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010709 murli (000000)
13 SIHAWAL MP-15-003-065-002/9
(PATEHARAKOTHAR) 		1715003065NRG23210320231230666 02/04/2023 murli 1715003065WL182630 murli 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010709 murli (000000)
14 SIHAWAL MP-15-003-065-003/113
(PATEHARAKOTHAR) 		1715003065NRG23210320231230660 02/04/2023 Mahesh 1715003065WL182627 Mahesh 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010709 Mahesh (000000)
15 SIHAWAL MP-15-003-065-003/113
(PATEHARAKOTHAR) 		1715003065NRG23210320231230659 02/04/2023 Mahesh 1715003065WL182627 Mahesh 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010709 Mahesh (000000)
SubTotal 9996 9996
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020423FTO_890 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4080
2 SIHAWAL MP1715003_020423FTO_890 Union Bank of India UBIN0539627 AMILIYA 1224
3 SIHAWAL MP1715003_020423FTO_890 Union Bank of India UBIN0546861 KUCHWAHI 2856
4 SIHAWAL MP1715003_020423FTO_890 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2856
5 SIHAWAL MP1715003_020423FTO_890 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9996

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