Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_200423FTO_13680
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-15-003-055-001/949
(HATAWA) 		1715003055NRG24200420230017389 20/04/2023 Sanjeev Sen 1715003055WL000791 Sanjeev Sen 00089 CBIN0283726 884 884 Processed 12/05/2023 647407797 SanjeevSen (000000)
SubTotal 884 884
2 SIHAWAL MP-15-003-008-003/869
(KARIMATI) 		1715003008NRG24200420230015682 20/04/2023 lallu 1715003008WL000704 lallu 00415 SBIN0030380 442 442 Processed 12/05/2023 647407797 lallu (000000)
3 SIHAWAL MP-15-003-064-003/12-B
(DUARAKALA) 		1715003064NRG24200420230016361 20/04/2023 anarkali rawat 1715003064WL000742 anarkali rawat 00415 SBIN0030380 1326 1326 Processed 12/05/2023 647407797 anarkalirawat (000000)
SubTotal 1768 1768
4 SIHAWAL MP-15-003-008-002/6
(KARIMATI) 		1715003008NRG24200420230015674 20/04/2023 dasratn 1715003008WL000704 dasratn 00468 UBIN0539627 442 442 Processed 12/05/2023 647407797 dasratn (000000)
5 SIHAWAL MP-15-003-008-002/6
(KARIMATI) 		1715003008NRG24200420230015675 20/04/2023 dasratn 1715003008WL000704 dasratn 00468 UBIN0539627 442 442 Processed 12/05/2023 647407797 dasratn (000000)
6 SIHAWAL MP-15-003-020-001/229-D
(BADAGAON) 		1715003020NRG24200420230015710 20/04/2023 Gedaua Devi Kol 1715003020WL000710 Gedaua Devi Kol 00468 UBIN0539627 1547 1547 Processed 12/05/2023 647407797 GedauaDeviKol (000000)
7 SIHAWAL MP-15-003-020-001/31-C
(BADAGAON) 		1715003020NRG24200420230015712 20/04/2023 DEENDAYAL PANDEY 1715003020WL000710 DEENDAYAL PANDEY 00468 UBIN0539627 1547 1547 Processed 12/05/2023 647407797 DEENDAYALPANDEY (000000)
SubTotal 3978 3978
8 SIHAWAL MP-15-003-055-001/883-B
(HATAWA) 		1715003055NRG24200420230017328 20/04/2023 Bismilla 1715003055WL000791 Bismilla 00468 UBIN0548341 884 884 Processed 12/05/2023 647407797 Bismilla (000000)
9 SIHAWAL MP-15-003-055-001/890-A
(HATAWA) 		1715003055NRG24200420230017339 20/04/2023 Bismilla Mansoori 1715003055WL000791 Bismilla Mansoori 00468 UBIN0548341 884 884 Processed 12/05/2023 647407797 BismillaMansoori (000000)
10 SIHAWAL MP-15-003-055-001/890-A
(HATAWA) 		1715003055NRG24200420230017340 20/04/2023 Bismilla Mansoori 1715003055WL000791 Bismilla Mansoori 00468 UBIN0548341 884 884 Processed 12/05/2023 647407797 BismillaMansoori (000000)
11 SIHAWAL MP-15-003-055-001/902-B
(HATAWA) 		1715003055NRG24200420230017343 20/04/2023 Idareesh Mohammad 1715003055WL000791 Idareesh Mohammad 00468 UBIN0548341 884 884 Processed 12/05/2023 647407797 IdareeshMohammad (000000)
12 SIHAWAL MP-15-003-055-001/914-A
(HATAWA) 		1715003055NRG24200420230017351 20/04/2023 Satyam Singh 1715003055WL000791 Satyam Singh 00468 UBIN0548341 884 884 Processed 12/05/2023 647407797 SatyamSingh (000000)
13 SIHAWAL MP-15-003-055-001/915-B
(HATAWA) 		1715003055NRG24200420230017358 20/04/2023 Gokaran singh 1715003055WL000791 Gokaran singh 00468 UBIN0548341 884 884 Processed 12/05/2023 647407797 Gokaransingh (000000)
14 SIHAWAL MP-15-003-055-001/917
(HATAWA) 		1715003055NRG24200420230017369 20/04/2023 Ranu kol 1715003055WL000791 Ranu kol 00468 UBIN0548341 884 884 Processed 12/05/2023 647407797 Ranukol (000000)
15 SIHAWAL MP-15-003-055-001/946-B
(HATAWA) 		1715003055NRG24200420230017387 20/04/2023 Saifun Nisha 1715003055WL000791 Saifun Nisha 00468 UBIN0548341 884 884 Processed 12/05/2023 647407797 SaifunNisha (000000)
16 SIHAWAL MP-15-003-056-001/321-A
(DARHIYA) 		1715003056NRG24200420230015651 20/04/2023 vinay 1715003056WL000703 vinay 00468 UBIN0548341 442 442 Processed 12/05/2023 647407797 vinay (000000)
SubTotal 7514 7514
17 SIHAWAL MP-15-003-020-001/241-D
(BADAGAON) 		1715003020NRG24200420230015711 20/04/2023 KUSHM KALI PATEL 1715003020WL000710 KUSHM KALI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647407797 KUSHMKALIPATEL (000000)
18 SIHAWAL MP-15-003-064-002/100
(DUARAKALA) 		1715003064NRG24200420230016336 20/04/2023 Budhiman kol 1715003064WL000742 Budhiman kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 Budhimankol (000000)
19 SIHAWAL MP-15-003-064-002/107-A
(DUARAKALA) 		1715003064NRG24200420230016337 20/04/2023 Bhimsen kol 1715003064WL000742 Bhimsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 Bhimsenkol (000000)
20 SIHAWAL MP-15-003-064-002/113
(DUARAKALA) 		1715003064NRG24200420230016340 20/04/2023 Bishama 1715003064WL000742 Bishama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 Bishama (000000)
21 SIHAWAL MP-15-003-064-002/23
(DUARAKALA) 		1715003064NRG24200420230016345 20/04/2023 Rajpati 1715003064WL000742 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 Rajpati (000000)
22 SIHAWAL MP-15-003-064-002/23
(DUARAKALA) 		1715003064NRG24200420230016344 20/04/2023 Rajpati 1715003064WL000742 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 Rajpati (000000)
23 SIHAWAL MP-15-003-064-002/233
(DUARAKALA) 		1715003064NRG24200420230016348 20/04/2023 Sahidunnisha 1715003064WL000742 Sahidunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 Sahidunnisha (000000)
24 SIHAWAL MP-15-003-064-002/234
(DUARAKALA) 		1715003064NRG24200420230016349 20/04/2023 Shahidan banu 1715003064WL000742 Shahidan banu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 Shahidanbanu (000000)
25 SIHAWAL MP-15-003-064-002/41-A
(DUARAKALA) 		1715003064NRG24200420230016351 20/04/2023 suraj kol 1715003064WL000742 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 surajkol (000000)
26 SIHAWAL MP-15-003-064-003/117
(DUARAKALA) 		1715003064NRG24200420230016357 20/04/2023 Jitendra 1715003064WL000742 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 Jitendra (000000)
27 SIHAWAL MP-15-003-064-003/13
(DUARAKALA) 		1715003064NRG24200420230016363 20/04/2023 gendaua kol 1715003064WL000742 gendaua kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 gendauakol (000000)
28 SIHAWAL MP-15-003-064-003/17-B
(DUARAKALA) 		1715003064NRG24200420230016367 20/04/2023 Ashma 1715003064WL000742 Ashma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 Ashma (000000)
29 SIHAWAL MP-15-003-064-003/29-A
(DUARAKALA) 		1715003064NRG24200420230016373 20/04/2023 saroj 1715003064WL000742 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 saroj (000000)
30 SIHAWAL MP-15-003-064-003/30
(DUARAKALA) 		1715003064NRG24200420230016375 20/04/2023 SUBHASH 1715003064WL000742 SUBHASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 SUBHASH (000000)
31 SIHAWAL MP-15-003-064-003/32-B
(DUARAKALA) 		1715003064NRG24200420230016376 20/04/2023 Jagdeesh 1715003064WL000742 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647407797 Jagdeesh (000000)
32 SIHAWAL MP-15-003-067-001/444
(AMARPUR) 		1715003067NRG24190420230014776 20/04/2023 GEETA 1715003067WL000666 GEETA 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 647407797 GEETA (000000)
SubTotal 20991 20991
Total 35135 35135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_200423FTO_13680 Central Bank Of India CBIN0283726 SIDHI 884
2 SIHAWAL MP1715003_200423FTO_13680 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1768
3 SIHAWAL MP1715003_200423FTO_13680 Union Bank of India UBIN0539627 AMILIYA 3978
4 SIHAWAL MP1715003_200423FTO_13680 Union Bank of India UBIN0548341 MAYAPUR 7514
5 SIHAWAL MP1715003_200423FTO_13680 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 19444
6 SIHAWAL MP1715003_200423FTO_13680 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1547

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