Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_051223FTO_375286
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-15-003-054-001/760
(SIHAULIYA) 		1715003054NRG24051220230971149 05/12/2023 Chain kumar Rawat 1715003054WL081480 Chain kumar Rawat 00415 SBIN0030380 1326 1326 Processed 01/01/2024 320044941 ChainkumarRawat (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-045-002/97
(KUSEDA) 		1715003045NRG24051220230971578 05/12/2023 geeta 1715003045WL081519 geeta 00468 UBIN0548341 442 442 Processed 01/01/2024 320044941 geeta (000000)
3 SIHAWAL MP-15-003-054-001/254-B
(SIHAULIYA) 		1715003054NRG24051220230971118 05/12/2023 Dadulal 1715003054WL081480 Dadulal 00468 UBIN0548341 1326 1326 Processed 01/01/2024 320044941 Dadulal (000000)
4 SIHAWAL MP-15-003-056-001/128
(DARHIYA) 		1715003056NRG24051220230971216 05/12/2023 Pranua 1715003056WL081484 Pranua 00468 UBIN0548341 1326 1326 Processed 01/01/2024 320044941 Pranua (000000)
5 SIHAWAL MP-15-003-056-001/135
(DARHIYA) 		1715003056NRG24051220230971237 05/12/2023 shobhnath 1715003056WL081486 shobhnath 00468 UBIN0548341 1326 1326 Processed 01/01/2024 320044941 shobhnath (000000)
6 SIHAWAL MP-15-003-056-001/18-C
(DARHIYA) 		1715003056NRG24051220230971218 05/12/2023 Anish kumar yogi 1715003056WL081484 Anish kumar yogi 00468 UBIN0548341 1326 1326 Processed 01/01/2024 320044941 Anishkumaryogi (000000)
7 SIHAWAL MP-15-003-056-001/324
(DARHIYA) 		1715003056NRG24051220230971238 05/12/2023 fulwa 1715003056WL081486 fulwa 00468 UBIN0548341 1326 1326 Processed 01/01/2024 320044941 fulwa (000000)
8 SIHAWAL MP-15-003-056-001/373-A
(DARHIYA) 		1715003056NRG24051220230971232 05/12/2023 Ramesh 1715003056WL081485 Ramesh 00468 UBIN0548341 1326 1326 Processed 01/01/2024 320044941 Ramesh (000000)
9 SIHAWAL MP-15-003-056-001/48
(DARHIYA) 		1715003056NRG24051220230971241 05/12/2023 basantlal 1715003056WL081486 basantlal 00468 UBIN0548341 1326 1326 Processed 01/01/2024 320044941 basantlal (000000)
SubTotal 9724 9724
10 SIHAWAL MP-15-003-054-001/152
(SIHAULIYA) 		1715003054NRG24051220230971111 05/12/2023 dharamraj 1715003054WL081480 dharamraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320044941 dharamraj (000000)
11 SIHAWAL MP-15-003-054-001/152
(SIHAULIYA) 		1715003054NRG24051220230971110 05/12/2023 dharamraj 1715003054WL081480 dharamraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320044941 dharamraj (000000)
12 SIHAWAL MP-15-003-054-001/178
(SIHAULIYA) 		1715003054NRG24051220230971113 05/12/2023 ramkali 1715003054WL081480 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320044941 ramkali (000000)
13 SIHAWAL MP-15-003-054-001/305-B
(SIHAULIYA) 		1715003054NRG24051220230971119 05/12/2023 Dadulal kol 1715003054WL081480 Dadulal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320044941 Dadulalkol (000000)
14 SIHAWAL MP-15-003-054-001/417
(SIHAULIYA) 		1715003054NRG24051220230971124 05/12/2023 raniya 1715003054WL081480 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320044941 raniya (000000)
15 SIHAWAL MP-15-003-054-001/51
(SIHAULIYA) 		1715003054NRG24051220230971130 05/12/2023 sukbariya 1715003054WL081480 sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320044941 sukbariya (000000)
16 SIHAWAL MP-15-003-054-001/67
(SIHAULIYA) 		1715003054NRG24051220230971134 05/12/2023 Mukesh 1715003054WL081480 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320044941 Mukesh (000000)
SubTotal 9282 9282
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_051223FTO_375286 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
2 SIHAWAL MP1715003_051223FTO_375286 Union Bank of India UBIN0548341 MAYAPUR 9724
3 SIHAWAL MP1715003_051223FTO_375286 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 9282

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