Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_010923FTO_244588
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-15-003-042-002/687
(MERHAULI) 		1715003042NRG24010920230643743 01/09/2023 Rajnarayan shukl 1715003042WL053189 Rajnarayan shukl 00176 IDIB000S680 3094 3094 Processed 07/09/2023 066330611 Rajnarayanshukl (000000)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-079-002/25
(PONDI) 		1715003079NRG24010920230643776 01/09/2023 kiran 1715003079WL053210 kiran 00415 SBIN0012272 1320 1320 Processed 07/09/2023 066330611 kiran (000000)
3 SIHAWAL MP-15-003-079-002/25
(PONDI) 		1715003079NRG24010920230643775 01/09/2023 kiran 1715003079WL053210 kiran 00415 SBIN0012272 1320 1320 Processed 07/09/2023 066330611 kiran (000000)
SubTotal 2640 2640
4 SIHAWAL MP-15-003-042-001/480
(MERHAULI) 		1715003042NRG24010920230643758 01/09/2023 anjani soni 1715003042WL053198 anjani soni 00468 UBIN0539627 2873 2873 Processed 07/09/2023 066330611 anjanisoni (000000)
5 SIHAWAL MP-15-003-042-001/480
(MERHAULI) 		1715003042NRG24010920230643757 01/09/2023 anjani soni 1715003042WL053198 anjani soni 00468 UBIN0539627 2873 2873 Processed 07/09/2023 066330611 anjanisoni (000000)
SubTotal 5746 5746
6 SIHAWAL MP-15-003-092-001/615
(POKHADAUR) 		1715003092NRG24310820230643477 01/09/2023 gangi saket 1715003092WL053156 gangi saket 00468 UBIN0546861 1547 1547 Processed 07/09/2023 066330611 gangisaket (000000)
7 SIHAWAL MP-15-003-092-001/615
(POKHADAUR) 		1715003092NRG24310820230643476 01/09/2023 gangi saket 1715003092WL053156 gangi saket 00468 UBIN0546861 1547 1547 Processed 07/09/2023 066330611 gangisaket (000000)
8 SIHAWAL MP-15-003-097-002/438-C
(JANAKPUR) 		1715003097NRG24310820230643518 01/09/2023 Vishnu bahadur kol 1715003097WL053161 Vishnu bahadur kol 00468 UBIN0546861 884 884 Processed 07/09/2023 066330611 Vishnubahadurkol (000000)
9 SIHAWAL MP-15-003-097-002/438-C
(JANAKPUR) 		1715003097NRG24310820230643517 01/09/2023 Vishnu bahadur kol 1715003097WL053161 Vishnu bahadur kol 00468 UBIN0546861 884 884 Processed 07/09/2023 066330611 Vishnubahadurkol (000000)
SubTotal 4862 4862
10 SIHAWAL MP-15-003-042-001/363-D
(MERHAULI) 		1715003042NRG24010920230643755 01/09/2023 PARASURAM PRAJAPATI 1715003042WL053197 PARASURAM PRAJAPATI 00468 UBIN0547514 2652 2652 Processed 07/09/2023 066330611 PARASURAMPRAJAPATI (000000)
11 SIHAWAL MP-15-003-042-001/413-C
(MERHAULI) 		1715003042NRG24010920230643747 01/09/2023 Mohammad Haneef 1715003042WL053191 Mohammad Haneef 00468 UBIN0547514 2210 2210 Processed 07/09/2023 066330611 MohammadHaneef (000000)
SubTotal 4862 4862
12 SIHAWAL MP-15-003-049-003/341
(KUNJHUNKALA) 		1715003049NRG24010920230643968 01/09/2023 Tahira bano 1715003049WL053249 Tahira bano 00468 UBIN0548341 1326 1326 Processed 07/09/2023 066330611 Tahirabano (000000)
SubTotal 1326 1326
13 SIHAWAL MP-15-003-014-002/347-C
(SAHAJI) 		1715003014NRG24010920230644088 01/09/2023 janmohammad 1715003014WL053267 janmohammad 00602 SBIN0RRMBGB 822 822 Processed 07/09/2023 066330611 janmohammad (000000)
14 SIHAWAL MP-15-003-014-002/356
(SAHAJI) 		1715003014NRG24010920230644092 01/09/2023 amitrlal 1715003014WL053267 amitrlal 00602 SBIN0RRMBGB 822 822 Processed 07/09/2023 066330611 amitrlal (000000)
15 SIHAWAL MP-15-003-014-002/417
(SAHAJI) 		1715003014NRG24010920230644094 01/09/2023 Chandrapratap 1715003014WL053267 Chandrapratap 00602 SBIN0RRMBGB 822 822 Processed 07/09/2023 066330611 Chandrapratap (000000)
16 SIHAWAL MP-15-003-014-002/64
(SAHAJI) 		1715003014NRG24010920230644099 01/09/2023 basantlal 1715003014WL053267 basantlal 00602 SBIN0RRMBGB 822 822 Processed 07/09/2023 066330611 basantlal (000000)
17 SIHAWAL MP-15-003-042-001/18-A
(MERHAULI) 		1715003042NRG24010920230643770 01/09/2023 ganeshiya kol 1715003042WL053206 ganeshiya kol 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066330611 ganeshiyakol (000000)
18 SIHAWAL MP-15-003-042-001/18-A
(MERHAULI) 		1715003042NRG24010920230643769 01/09/2023 ganeshiya kol 1715003042WL053206 ganeshiya kol 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066330611 ganeshiyakol (000000)
19 SIHAWAL MP-15-003-042-001/63
(MERHAULI) 		1715003042NRG24010920230643772 01/09/2023 RAJAN KOL 1715003042WL053208 RAJAN KOL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066330611 RAJANKOL (000000)
20 SIHAWAL MP-15-003-042-001/676-C
(MERHAULI) 		1715003042NRG24010920230643744 01/09/2023 ayub ali 1715003042WL053190 ayub ali 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066330611 ayubali (000000)
21 SIHAWAL MP-15-003-042-003/2
(MERHAULI) 		1715003042NRG24010920230643759 01/09/2023 munni 1715003042WL053199 munni 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 066330611 munni (000000)
SubTotal 15443 15443
Total 37973 37973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_010923FTO_244588 Indian Bank IDIB000S680 Sidhi 3094
2 SIHAWAL MP1715003_010923FTO_244588 State Bank of India SBIN0012272 SIDHI CITY 2640
3 SIHAWAL MP1715003_010923FTO_244588 Union Bank of India UBIN0539627 AMILIYA 5746
4 SIHAWAL MP1715003_010923FTO_244588 Union Bank of India UBIN0546861 KUCHWAHI 4862
5 SIHAWAL MP1715003_010923FTO_244588 Union Bank of India UBIN0547514 HINOUTI 4862
6 SIHAWAL MP1715003_010923FTO_244588 Union Bank of India UBIN0548341 MAYAPUR 1326
7 SIHAWAL MP1715003_010923FTO_244588 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 12155
8 SIHAWAL MP1715003_010923FTO_244588 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3288

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