Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150523FTO_42756
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-15-003-071-003/140
(SONTIRPATEHARA) 		1715003071NRG24150520230144219 15/05/2023 Babuli kol 1715003071WL009551 Babuli kol 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787569738 Babulikol (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-042-001/665
(MERHAULI) 		1715003042NRG24150520230144692 15/05/2023 rameshwar prasad vishwakarma 1715003042WL009577 rameshwar prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787569738 rameshwarprasadvishwakarma (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-071-003/111
(SONTIRPATEHARA) 		1715003071NRG24150520230144217 15/05/2023 gudiya sahu 1715003071WL009551 gudiya sahu 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787569738 gudiyasahu (000000)
4 SIHAWAL MP-15-003-071-003/200
(SONTIRPATEHARA) 		1715003071NRG24150520230144229 15/05/2023 baliraj singh 1715003071WL009551 baliraj singh 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787569738 balirajsingh (000000)
5 SIHAWAL MP-15-003-071-003/89
(SONTIRPATEHARA) 		1715003071NRG24150520230144275 15/05/2023 suman singh 1715003071WL009551 suman singh 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787569738 sumansingh (000000)
SubTotal 3978 3978
6 SIHAWAL MP-15-003-042-001/480
(MERHAULI) 		1715003042NRG24150520230144680 15/05/2023 anjani soni 1715003042WL009577 anjani soni 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787569738 anjanisoni (000000)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-041-003/372
(BAGHORE) 		1715003041NRG24150520230144357 15/05/2023 kamlesh 1715003041WL009561 kamlesh 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787569738 kamlesh (000000)
8 SIHAWAL MP-15-003-041-003/526
(BAGHORE) 		1715003041NRG24150520230144456 15/05/2023 Gayasuddin 1715003041WL009565 Gayasuddin 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787569738 Gayasuddin (000000)
9 SIHAWAL MP-15-003-042-001/308-D
(MERHAULI) 		1715003042NRG24150520230144653 15/05/2023 mukesh kumar sharma 1715003042WL009575 mukesh kumar sharma 00468 UBIN0547514 3094 3094 Processed 20/05/2023 787569738 mukeshkumarsharma (000000)
10 SIHAWAL MP-15-003-042-001/308-D
(MERHAULI) 		1715003042NRG24150520230144652 15/05/2023 mukesh kumar sharma 1715003042WL009575 mukesh kumar sharma 00468 UBIN0547514 3094 3094 Processed 20/05/2023 787569738 mukeshkumarsharma (000000)
11 SIHAWAL MP-15-003-042-001/474
(MERHAULI) 		1715003042NRG24150520230144678 15/05/2023 SARJO SINGH 1715003042WL009577 SARJO SINGH 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787569738 SARJOSINGH (000000)
12 SIHAWAL MP-15-003-042-001/481
(MERHAULI) 		1715003042NRG24150520230144681 15/05/2023 JOINT 1715003042WL009577 JOINT 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787569738 JOINT (000000)
13 SIHAWAL MP-15-003-042-001/482
(MERHAULI) 		1715003042NRG24150520230144683 15/05/2023 JOINT 1715003042WL009577 JOINT 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787569738 JOINT (000000)
14 SIHAWAL MP-15-003-042-001/482
(MERHAULI) 		1715003042NRG24150520230144684 15/05/2023 JOINT 1715003042WL009577 JOINT 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787569738 JOINT (000000)
15 SIHAWAL MP-15-003-042-001/483
(MERHAULI) 		1715003042NRG24150520230144685 15/05/2023 harishankar 1715003042WL009577 harishankar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787569738 harishankar (000000)
16 SIHAWAL MP-15-003-042-001/483
(MERHAULI) 		1715003042NRG24150520230144686 15/05/2023 harishankar 1715003042WL009577 harishankar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787569738 harishankar (000000)
17 SIHAWAL MP-15-003-042-001/669
(MERHAULI) 		1715003042NRG24150520230144654 15/05/2023 SONI SINGH 1715003042WL009575 SONI SINGH 00468 UBIN0547514 3094 3094 Processed 20/05/2023 787569738 SONISINGH (000000)
18 SIHAWAL MP-15-003-042-001/798
(MERHAULI) 		1715003042NRG24150520230144694 15/05/2023 pratima soni 1715003042WL009577 pratima soni 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787569738 pratimasoni (000000)
SubTotal 21658 21658
19 SIHAWAL MP-15-003-041-003/664-B
(BAGHORE) 		1715003041NRG24150520230144567 15/05/2023 Nirmla 1715003041WL009566 Nirmla 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787569738 Nirmla (000000)
20 SIHAWAL MP-15-003-041-003/680
(BAGHORE) 		1715003041NRG24150520230144171 15/05/2023 vijaykmar 1715003041WL009549 vijaykmar 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787569738 vijaykmar (000000)
21 SIHAWAL MP-15-003-042-001/308-C
(MERHAULI) 		1715003042NRG24150520230144651 15/05/2023 RAMESH KUMAR MISHRA 1715003042WL009575 RAMESH KUMAR MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787569738 RAMESHKUMARMISHRA (000000)
22 SIHAWAL MP-15-003-042-001/458
(MERHAULI) 		1715003042NRG24150520230144674 15/05/2023 MAKKHU KOL 1715003042WL009577 MAKKHU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787569738 MAKKHUKOL (000000)
23 SIHAWAL MP-15-003-042-001/458
(MERHAULI) 		1715003042NRG24150520230144675 15/05/2023 PRABHAUTIYA KOL 1715003042WL009577 PRABHAUTIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787569738 PRABHAUTIYAKOL (000000)
24 SIHAWAL MP-15-003-042-001/668
(MERHAULI) 		1715003042NRG24150520230144693 15/05/2023 VEERENDRA GUPTA 1715003042WL009577 VEERENDRA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787569738 VEERENDRAGUPTA (000000)
25 SIHAWAL MP-15-003-042-001/799
(MERHAULI) 		1715003042NRG24150520230144695 15/05/2023 NIDHEE PATHAK 1715003042WL009577 NIDHEE PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787569738 NIDHEEPATHAK (000000)
26 SIHAWAL MP-15-003-071-003/806
(SONTIRPATEHARA) 		1715003071NRG24150520230144252 15/05/2023 Ramsumer 1715003071WL009551 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787569738 Ramsumer (000000)
27 SIHAWAL MP-15-003-071-003/829
(SONTIRPATEHARA) 		1715003071NRG24150520230144266 15/05/2023 Hinchhalal 1715003071WL009551 Hinchhalal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787569738 Hinchhalal (000000)
28 SIHAWAL MP-15-003-071-003/884
(SONTIRPATEHARA) 		1715003071NRG24150520230144274 15/05/2023 manraju 1715003071WL009551 manraju 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787569738 manraju (000000)
29 SIHAWAL MP-15-003-071-003/903-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144281 15/05/2023 bhimsen kori 1715003071WL009551 bhimsen kori 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787569738 bhimsenkori (000000)
SubTotal 16796 16796
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150523FTO_42756 Indian Bank IDIB000S680 Sidhi 1326
2 SIHAWAL MP1715003_150523FTO_42756 State Bank of India SBIN0001262 SIDHI 1326
3 SIHAWAL MP1715003_150523FTO_42756 Union Bank of India UBIN0537314 SIDHI MAIN 3978
4 SIHAWAL MP1715003_150523FTO_42756 Union Bank of India UBIN0539627 AMILIYA 1326
5 SIHAWAL MP1715003_150523FTO_42756 Union Bank of India UBIN0547514 HINOUTI 21658
6 SIHAWAL MP1715003_150523FTO_42756 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
7 SIHAWAL MP1715003_150523FTO_42756 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
8 SIHAWAL MP1715003_150523FTO_42756 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 11492

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