Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_060423FTO_3981
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-15-003-062-001/208-B
(GODAHI) 		1715003062NRG23060420231259635 06/04/2023 Lovekush 1715003062WL185548 Lovekush 00468 UBIN0543675 1224 1224 Processed 12/05/2023 640520123 Lovekush (000000)
2 SIHAWAL MP-15-003-062-001/208-B
(GODAHI) 		1715003062NRG23060420231259632 06/04/2023 Lovekush 1715003062WL185548 Lovekush 00468 UBIN0543675 2040 2040 Processed 12/05/2023 640520123 Lovekush (000000)
3 SIHAWAL MP-15-003-062-001/208-B
(GODAHI) 		1715003062NRG23060420231259629 06/04/2023 Lovekush 1715003062WL185548 Lovekush 00468 UBIN0543675 2448 2448 Processed 12/05/2023 640520123 Lovekush (000000)
4 SIHAWAL MP-15-003-062-001/208-B
(GODAHI) 		1715003062NRG23060420231259628 06/04/2023 Lovkush 1715003062WL185548 Lovkush 00468 UBIN0543675 2448 2448 Processed 12/05/2023 640520123 Lovkush (000000)
5 SIHAWAL MP-15-003-062-001/208-B
(GODAHI) 		1715003062NRG23060420231259631 06/04/2023 Lovkush 1715003062WL185548 Lovkush 00468 UBIN0543675 2040 2040 Processed 12/05/2023 640520123 Lovkush (000000)
6 SIHAWAL MP-15-003-062-001/208-B
(GODAHI) 		1715003062NRG23060420231259634 06/04/2023 Lovkush 1715003062WL185548 Lovkush 00468 UBIN0543675 1224 1224 Processed 12/05/2023 640520123 Lovkush (000000)
SubTotal 11424 11424
7 SIHAWAL MP-15-003-065-001/25-A
(PATEHARAKOTHAR) 		1715003065NRG23050420231259580 06/04/2023 Bhailal 1715003065WL185541 Bhailal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640520123 Bhailal (000000)
8 SIHAWAL MP-15-003-065-002/9
(PATEHARAKOTHAR) 		1715003065NRG23050420231259588 06/04/2023 murli 1715003065WL185542 murli 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640520123 murli (000000)
9 SIHAWAL MP-15-003-065-003/113
(PATEHARAKOTHAR) 		1715003065NRG23050420231259596 06/04/2023 Mahesh 1715003065WL185543 Mahesh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640520123 Mahesh (000000)
10 SIHAWAL MP-15-003-065-003/113
(PATEHARAKOTHAR) 		1715003065NRG23050420231259595 06/04/2023 Mahesh 1715003065WL185543 Mahesh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640520123 Mahesh (000000)
11 SIHAWAL MP-15-003-065-003/118-A
(PATEHARAKOTHAR) 		1715003065NRG23050420231259597 06/04/2023 badri 1715003065WL185543 badri 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640520123 badri (000000)
12 SIHAWAL MP-15-003-065-003/121
(PATEHARAKOTHAR) 		1715003065NRG23050420231259579 06/04/2023 Babulal 1715003065WL185540 Babulal 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640520123 Babulal (000000)
13 SIHAWAL MP-15-003-065-003/133
(PATEHARAKOTHAR) 		1715003065NRG23050420231259590 06/04/2023 raghub 1715003065WL185542 raghub 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640520123 raghub (000000)
14 SIHAWAL MP-15-003-065-003/155-A
(PATEHARAKOTHAR) 		1715003065NRG23050420231259594 06/04/2023 Lal 1715003065WL185542 Lal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640520123 Lal (000000)
15 SIHAWAL MP-15-003-065-003/155-A
(PATEHARAKOTHAR) 		1715003065NRG23050420231259593 06/04/2023 Lal 1715003065WL185542 Lal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640520123 Lal (000000)
SubTotal 12240 12240
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_060423FTO_3981 Union Bank of India UBIN0543675 VINDHYANAGAR 11424
2 SIHAWAL MP1715003_060423FTO_3981 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 12240

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