Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080423FTO_4864
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-15-003-053-001/192
(DUARA) 		1715003053NRG23190320231222936 08/04/2023 Bhagwandash 1715003053WL181706 Bhagwandash 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640433380 Bhagwandash (000000)
2 SIHAWAL MP-15-003-053-001/192
(DUARA) 		1715003053NRG23190320231222934 08/04/2023 Bhagwandash 1715003053WL181706 Bhagwandash 00468 UBIN0548341 1428 1428 Processed 12/05/2023 640433380 Bhagwandash (000000)
3 SIHAWAL MP-15-003-053-001/264
(DUARA) 		1715003053NRG23190320231222946 08/04/2023 Udaybahadur 1715003053WL181707 Udaybahadur 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640433380 Udaybahadur (000000)
4 SIHAWAL MP-15-003-053-001/264
(DUARA) 		1715003053NRG23190320231222944 08/04/2023 Udaybahadur 1715003053WL181707 Udaybahadur 00468 UBIN0548341 816 816 Processed 12/05/2023 640433380 Udaybahadur (000000)
5 SIHAWAL MP-15-003-053-002/129
(DUARA) 		1715003053NRG23190320231222925 08/04/2023 Fulwa Devi 1715003053WL181704 Fulwa Devi 00468 UBIN0548341 1428 1428 Processed 12/05/2023 640433380 FulwaDevi (000000)
6 SIHAWAL MP-15-003-053-003/104
(DUARA) 		1715003053NRG23190320231222924 08/04/2023 Nandlal 1715003053WL181703 Nandlal 00468 UBIN0548341 2856 2856 Processed 12/05/2023 640433380 Nandlal (000000)
7 SIHAWAL MP-15-003-053-003/183
(DUARA) 		1715003053NRG23190320231222923 08/04/2023 santosh sahu 1715003053WL181702 santosh sahu 00468 UBIN0548341 1020 1020 Processed 12/05/2023 640433380 santoshsahu (000000)
SubTotal 9996 9996
8 SIHAWAL MP-15-003-053-001/104
(DUARA) 		1715003053NRG23190320231222932 08/04/2023 Ramkali 1715003053WL181706 Ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640433380 Ramkali (000000)
9 SIHAWAL MP-15-003-053-001/104
(DUARA) 		1715003053NRG23190320231222930 08/04/2023 Ramkali 1715003053WL181706 Ramkali 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640433380 Ramkali (000000)
10 SIHAWAL MP-15-003-053-001/211
(DUARA) 		1715003053NRG23190320231222941 08/04/2023 Kamta 1715003053WL181707 Kamta 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640433380 Kamta (000000)
11 SIHAWAL MP-15-003-053-001/211
(DUARA) 		1715003053NRG23190320231222942 08/04/2023 Kamta 1715003053WL181707 Kamta 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640433380 Kamta (000000)
12 SIHAWAL MP-15-003-053-001/23
(DUARA) 		1715003053NRG23190320231222938 08/04/2023 Hirdan 1715003053WL181706 Hirdan 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640433380 Hirdan (000000)
13 SIHAWAL MP-15-003-053-001/48-A
(DUARA) 		1715003053NRG23190320231222927 08/04/2023 shiv prasad 1715003053WL181705 shiv prasad 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640433380 shivprasad (000000)
14 SIHAWAL MP-15-003-053-001/69
(DUARA) 		1715003053NRG23190320231222949 08/04/2023 Mauni 1715003053WL181707 Mauni 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640433380 Mauni (000000)
15 SIHAWAL MP-15-003-053-001/69
(DUARA) 		1715003053NRG23190320231222950 08/04/2023 Mauni 1715003053WL181707 Mauni 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640433380 Mauni (000000)
16 SIHAWAL MP-15-003-053-001/69
(DUARA) 		1715003053NRG23190320231222948 08/04/2023 Mauni 1715003053WL181707 Mauni 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640433380 Mauni (000000)
17 SIHAWAL MP-15-003-053-001/69
(DUARA) 		1715003053NRG23190320231222947 08/04/2023 Mauni 1715003053WL181707 Mauni 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640433380 Mauni (000000)
18 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG23190320231222939 08/04/2023 Fool bai 1715003053WL181706 Fool bai 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640433380 Foolbai (000000)
19 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG23190320231222940 08/04/2023 Fool bai 1715003053WL181706 Fool bai 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640433380 Foolbai (000000)
20 SIHAWAL MP-15-003-053-003/179
(DUARA) 		1715003053NRG23190320231222921 08/04/2023 Samayalal 1715003053WL181701 Samayalal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640433380 Samayalal (000000)
SubTotal 22032 22032
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080423FTO_4864 Union Bank of India UBIN0548341 MAYAPUR 9996
2 SIHAWAL MP1715003_080423FTO_4864 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 22032

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