Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_070923FTO_255461
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-15-003-010-002/1062
(PAHADI) 		1715003010NRG24040920230651560 07/09/2023 Urmila Singh 1715003010WL054322 Urmila Singh 00032 UTIB0000655 1326 1326 Processed 13/09/2023 178106220 UrmilaSingh (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-010-002/1018
(PAHADI) 		1715003010NRG24040920230651549 07/09/2023 arjun 1715003010WL054322 arjun 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178106220 arjun (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-010-002/1014
(PAHADI) 		1715003010NRG24040920230651548 07/09/2023 Mahipal Singh 1715003010WL054322 Mahipal Singh 00468 UBIN0537314 1326 1326 Processed 13/09/2023 178106220 MahipalSingh (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-010-001/15-A
(PAHADI) 		1715003010NRG24040920230651521 07/09/2023 kailash 1715003010WL054322 kailash 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178106220 kailash (000000)
5 SIHAWAL MP-15-003-010-001/18-B
(PAHADI) 		1715003010NRG24040920230651524 07/09/2023 suryalal 1715003010WL054322 suryalal 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178106220 suryalal (000000)
6 SIHAWAL MP-15-003-010-002/1002
(PAHADI) 		1715003010NRG24040920230651539 07/09/2023 Savitri Jogi 1715003010WL054322 Savitri Jogi 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178106220 SavitriJogi (000000)
7 SIHAWAL MP-15-003-010-002/1019
(PAHADI) 		1715003010NRG24040920230651550 07/09/2023 rama 1715003010WL054322 rama 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178106220 rama (000000)
8 SIHAWAL MP-15-003-010-002/1023
(PAHADI) 		1715003010NRG24040920230651553 07/09/2023 akhand 1715003010WL054322 akhand 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178106220 akhand (000000)
9 SIHAWAL MP-15-003-010-002/725-B
(PAHADI) 		1715003010NRG24040920230651589 07/09/2023 jagjahir 1715003010WL054322 jagjahir 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178106220 jagjahir (000000)
SubTotal 7956 7956
10 SIHAWAL MP-15-003-010-002/528-A
(PAHADI) 		1715003010NRG24040920230651576 07/09/2023 ARUNODAY 1715003010WL054322 ARUNODAY 00468 UBIN0552615 1105 1105 Processed 13/09/2023 178106220 ARUNODAY (000000)
SubTotal 1105 1105
11 SIHAWAL MP-15-003-010-002/298-A
(PAHADI) 		1715003010NRG24040920230651566 07/09/2023 udaybhan 1715003010WL054322 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178106220 udaybhan (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_070923FTO_255461 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_070923FTO_255461 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
3 SIHAWAL MP1715003_070923FTO_255461 Union Bank of India UBIN0537314 SIDHI MAIN 1326
4 SIHAWAL MP1715003_070923FTO_255461 Union Bank of India UBIN0539627 AMILIYA 7956
5 SIHAWAL MP1715003_070923FTO_255461 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
6 SIHAWAL MP1715003_070923FTO_255461 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1326

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