Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_201123FTO_360137
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-15-003-013-001/102-C
(SONBARSHA) 		1715003013NRG24141120230905922 20/11/2023 Sukheja 1715003013WL076816 Sukheja 00354 PUNB0642400 1326 1326 Processed 01/01/2024 325572755 Sukheja (000000)
2 SIHAWAL MP-15-003-013-001/103-B
(SONBARSHA) 		1715003013NRG24141120230905928 20/11/2023 Anju 1715003013WL076816 Anju 00354 PUNB0642400 1326 1326 Processed 01/01/2024 325572755 Anju (000000)
3 SIHAWAL MP-15-003-013-001/103-B
(SONBARSHA) 		1715003013NRG24141120230905927 20/11/2023 Anju 1715003013WL076816 Anju 00354 PUNB0642400 1326 1326 Processed 01/01/2024 325572755 Anju (000000)
4 SIHAWAL MP-15-003-013-001/103-B
(SONBARSHA) 		1715003013NRG24141120230905926 20/11/2023 Anju 1715003013WL076816 Anju 00354 PUNB0642400 1326 1326 Processed 01/01/2024 325572755 Anju (000000)
5 SIHAWAL MP-15-003-013-002/501-B
(SONBARSHA) 		1715003013NRG24141120230905940 20/11/2023 Bihari 1715003013WL076816 Bihari 00354 PUNB0642400 1326 1326 Processed 01/01/2024 325572755 Bihari (000000)
6 SIHAWAL MP-15-003-013-002/550-A
(SONBARSHA) 		1715003013NRG24141120230905952 20/11/2023 Ramkali 1715003013WL076816 Ramkali 00354 PUNB0642400 1326 1326 Processed 01/01/2024 325572755 Ramkali (000000)
SubTotal 7956 7956
7 SIHAWAL MP-15-003-022-001/1478
(AMILIYA) 		1715003022NRG24201120230926462 20/11/2023 chhotawa 1715003022WL078296 chhotawa 00468 UBIN0539627 1326 1326 Processed 01/01/2024 325572755 chhotawa (000000)
8 SIHAWAL MP-15-003-022-001/1772
(AMILIYA) 		1715003022NRG24201120230926470 20/11/2023 prem shankar soni 1715003022WL078296 prem shankar soni 00468 UBIN0539627 1326 1326 Processed 01/01/2024 325572755 premshankarsoni (000000)
9 SIHAWAL MP-15-003-022-002/140-A
(AMILIYA) 		1715003022NRG24201120230926477 20/11/2023 sunita rawat 1715003022WL078296 sunita rawat 00468 UBIN0539627 1326 1326 Processed 01/01/2024 325572755 sunitarawat (000000)
SubTotal 3978 3978
10 SIHAWAL MP-15-003-028-004/181-C
(MAUHAR) 		1715003028NRG24201120230924575 20/11/2023 rama 1715003028WL078124 rama 00468 UBIN0547514 1326 1326 Processed 01/01/2024 325572755 rama (000000)
11 SIHAWAL MP-15-003-031-001/125-C
(HINAUTI) 		1715003031NRG24191120230922569 20/11/2023 ramnaresh 1715003031WL077965 ramnaresh 00468 UBIN0547514 1008 1008 Processed 01/01/2024 325572755 ramnaresh (000000)
12 SIHAWAL MP-15-003-033-002/113-B
(LILWAR) 		1715003033NRG24191120230924350 20/11/2023 ebadun nisha 1715003033WL078101 ebadun nisha 00468 UBIN0547514 1326 1326 Processed 01/01/2024 325572755 ebadunnisha (000000)
13 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24191120230924352 20/11/2023 Ramrati 1715003033WL078101 Ramrati 00468 UBIN0547514 1326 1326 Processed 01/01/2024 325572755 Ramrati (000000)
14 SIHAWAL MP-15-003-033-002/522
(LILWAR) 		1715003033NRG24191120230924362 20/11/2023 Ramsiya patel 1715003033WL078101 Ramsiya patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 325572755 Ramsiyapatel (000000)
SubTotal 6312 6312
15 SIHAWAL MP-15-003-055-001/962-D
(HATAWA) 		1715003055NRG24131120230904630 20/11/2023 Mo Sariph Mansuri 1715003055WL076747 Mo Sariph Mansuri 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325572755 MoSariphMansuri (000000)
16 SIHAWAL MP-15-003-055-001/962-D
(HATAWA) 		1715003055NRG24131120230904631 20/11/2023 Salekha Begam 1715003055WL076747 Salekha Begam 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325572755 SalekhaBegam (000000)
17 SIHAWAL MP-15-003-055-001/963
(HATAWA) 		1715003055NRG24131120230904633 20/11/2023 Asharf khan Mansuri 1715003055WL076747 Asharf khan Mansuri 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325572755 AsharfkhanMansuri (000000)
18 SIHAWAL MP-15-003-055-001/963
(HATAWA) 		1715003055NRG24131120230904632 20/11/2023 Asharf khan Mansuri 1715003055WL076747 Asharf khan Mansuri 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325572755 AsharfkhanMansuri (000000)
19 SIHAWAL MP-15-003-055-001/963-C
(HATAWA) 		1715003055NRG24131120230904639 20/11/2023 Ruksar Bano 1715003055WL076747 Ruksar Bano 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325572755 RuksarBano (000000)
20 SIHAWAL MP-15-003-055-001/964
(HATAWA) 		1715003055NRG24131120230904642 20/11/2023 Kiran Rawat 1715003055WL076747 Kiran Rawat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325572755 KiranRawat (000000)
21 SIHAWAL MP-15-003-055-002/963
(HATAWA) 		1715003055NRG24131120230904658 20/11/2023 suresh 1715003055WL076747 suresh 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325572755 suresh (000000)
22 SIHAWAL MP-15-003-055-002/964-A
(HATAWA) 		1715003055NRG24131120230904670 20/11/2023 Vikash kewat 1715003055WL076747 Vikash kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325572755 Vikashkewat (000000)
23 SIHAWAL MP-15-003-055-002/964-C
(HATAWA) 		1715003055NRG24131120230904675 20/11/2023 Kamal kewat 1715003055WL076747 Kamal kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325572755 Kamalkewat (000000)
24 SIHAWAL MP-15-003-055-002/965
(HATAWA) 		1715003055NRG24131120230904678 20/11/2023 Neeta kewat 1715003055WL076747 Neeta kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325572755 Neetakewat (000000)
SubTotal 13260 13260
25 SIHAWAL MP-15-003-013-002/501-C
(SONBARSHA) 		1715003013NRG24141120230905944 20/11/2023 Kausilya 1715003013WL076816 Kausilya 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325572755 Kausilya (000000)
26 SIHAWAL MP-15-003-013-002/501-C
(SONBARSHA) 		1715003013NRG24141120230905943 20/11/2023 Kausilya 1715003013WL076816 Kausilya 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325572755 Kausilya (000000)
27 SIHAWAL MP-15-003-013-002/501-C
(SONBARSHA) 		1715003013NRG24141120230905942 20/11/2023 Kausilya 1715003013WL076816 Kausilya 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325572755 Kausilya (000000)
SubTotal 3978 3978
28 SIHAWAL MP-15-003-022-002/1-A
(AMILIYA) 		1715003022NRG24201120230926475 20/11/2023 sushma rawat 1715003022WL078296 sushma rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325572755 sushmarawat (000000)
29 SIHAWAL MP-15-003-055-002/952-A
(HATAWA) 		1715003055NRG24131120230904656 20/11/2023 Annu kewat 1715003055WL076747 Annu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325572755 Annukewat (000000)
30 SIHAWAL MP-15-003-064-002/271
(DUARAKALA) 		1715003064NRG24201120230926733 20/11/2023 Vikash Singh 1715003064WL078324 Vikash Singh 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 325572755 VikashSingh (000000)
SubTotal 3752 3752
31 SIHAWAL MP-15-003-013-002/500
(SONBARSHA) 		1715003013NRG24141120230905932 20/11/2023 Seeta 1715003013WL076816 Seeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325572755 Seeta (000000)
SubTotal 1326 1326
Total 40562 40562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_201123FTO_360137 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7956
2 SIHAWAL MP1715003_201123FTO_360137 Union Bank of India UBIN0539627 AMILIYA 3978
3 SIHAWAL MP1715003_201123FTO_360137 Union Bank of India UBIN0547514 HINOUTI 6312
4 SIHAWAL MP1715003_201123FTO_360137 Union Bank of India UBIN0548341 MAYAPUR 13260
5 SIHAWAL MP1715003_201123FTO_360137 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
6 SIHAWAL MP1715003_201123FTO_360137 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
7 SIHAWAL MP1715003_201123FTO_360137 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1100
8 SIHAWAL MP1715003_201123FTO_360137 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
9 SIHAWAL MP1715003_201123FTO_360137 India Post Payments Bank IPOS0000001 Sidhi 1326

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