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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270523FTO_59418
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-15-003-084-001/144
(DIHULIKHAS NO3) 		1715003084NRG23180120231096253 27/05/2023 Ramesh 1715003084WL163750 Ramesh 00468 UBIN0539627 204 204 Processed 31/05/2023 078886790 Ramesh (000000)
2 SIHAWAL MP-15-003-084-001/147-A
(DIHULIKHAS NO3) 		1715003084NRG23120120231076028 27/05/2023 bandna 1715003084WL161270 bandna 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 bandna (000000)
3 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG23121220220967479 27/05/2023 Lavkuch 1715003084WL144143 Lavkuch 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 Lavkuch (000000)
4 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG23121220220967478 27/05/2023 Lavkuch 1715003084WL144143 Lavkuch 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 Lavkuch (000000)
5 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG23121220220967477 27/05/2023 Lavkuch 1715003084WL144143 Lavkuch 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 Lavkuch (000000)
6 SIHAWAL MP-15-003-084-001/16-D
(DIHULIKHAS NO3) 		1715003084NRG23180120231096258 27/05/2023 Sita 1715003084WL163750 Sita 00468 UBIN0539627 204 204 Processed 31/05/2023 078886790 Sita (000000)
7 SIHAWAL MP-15-003-084-001/16-D
(DIHULIKHAS NO3) 		1715003084NRG23180120231096257 27/05/2023 Sita 1715003084WL163750 Sita 00468 UBIN0539627 204 204 Processed 31/05/2023 078886790 Sita (000000)
8 SIHAWAL MP-15-003-084-001/16-D
(DIHULIKHAS NO3) 		1715003084NRG23121220220967482 27/05/2023 Sita 1715003084WL144143 Sita 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 Sita (000000)
9 SIHAWAL MP-15-003-084-001/16-D
(DIHULIKHAS NO3) 		1715003084NRG23121220220967481 27/05/2023 Sita 1715003084WL144143 Sita 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 Sita (000000)
10 SIHAWAL MP-15-003-084-001/16-D
(DIHULIKHAS NO3) 		1715003084NRG23121220220967480 27/05/2023 Sita 1715003084WL144143 Sita 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 Sita (000000)
11 SIHAWAL MP-15-003-084-001/181-A
(DIHULIKHAS NO3) 		1715003084NRG23120120231076029 27/05/2023 narend 1715003084WL161270 narend 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 narend (000000)
12 SIHAWAL MP-15-003-084-001/19
(DIHULIKHAS NO3) 		1715003084NRG23120120231076030 27/05/2023 ravinand 1715003084WL161270 ravinand 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 ravinand (000000)
13 SIHAWAL MP-15-003-084-001/300-C
(DIHULIKHAS NO3) 		1715003084NRG23160120231086168 27/05/2023 umesh 1715003084WL162583 umesh 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 umesh (000000)
14 SIHAWAL MP-15-003-084-001/459
(DIHULIKHAS NO3) 		1715003084NRG23160120231086170 27/05/2023 mahesh singh 1715003084WL162583 mahesh singh 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 maheshsingh (000000)
15 SIHAWAL MP-15-003-084-001/460
(DIHULIKHAS NO3) 		1715003084NRG23160120231086171 27/05/2023 maksood ali ansari 1715003084WL162583 maksood ali ansari 00468 UBIN0539627 1224 1224 Processed 31/05/2023 078886790 maksoodaliansari (000000)
SubTotal 15300 15300
16 SIHAWAL MP-15-003-042-001/695-C
(MERHAULI) 		1715003042NRG23170420231262176 27/05/2023 Jamal Ahmad 1715003042WL185935 Jamal Ahmad 00468 UBIN0547514 2856 2856 Processed 31/05/2023 078886790 JamalAhmad (000000)
17 SIHAWAL MP-15-003-042-002/398
(MERHAULI) 		1715003042NRG23170420231262183 27/05/2023 sunila devi kol 1715003042WL185939 sunila devi kol 00468 UBIN0547514 1428 1428 Processed 31/05/2023 078886790 suniladevikol (000000)
SubTotal 4284 4284
18 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG23030420231256546 27/05/2023 siyadulari 1715003025WL185358 siyadulari 00602 SBIN0RRMBGB 1224 1224 Rejected 31/05/2023 078886790 No Such Account
19 SIHAWAL MP-15-003-042-001/781
(MERHAULI) 		1715003042NRG23170420231262178 27/05/2023 ANSIKA PATHAK 1715003042WL185936 ANSIKA PATHAK 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078886790 ANSIKAPATHAK (000000)
20 SIHAWAL MP-15-003-042-001/781
(MERHAULI) 		1715003042NRG23170420231262177 27/05/2023 ANSIKA PATHAK 1715003042WL185936 ANSIKA PATHAK 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078886790 ANSIKAPATHAK (000000)
21 SIHAWAL MP-15-003-042-002/214
(MERHAULI) 		1715003042NRG23170420231262181 27/05/2023 priti kol 1715003042WL185938 priti kol 00602 SBIN0RRMBGB 1428 1428 Processed 31/05/2023 078886790 pritikol (000000)
22 SIHAWAL MP-15-003-042-002/337
(MERHAULI) 		1715003042NRG23170420231262180 27/05/2023 devnarayan kol 1715003042WL185937 devnarayan kol 00602 SBIN0RRMBGB 1428 1428 Processed 31/05/2023 078886790 devnarayankol (000000)
23 SIHAWAL MP-15-003-042-002/337
(MERHAULI) 		1715003042NRG23170420231262179 27/05/2023 devnarayan kol 1715003042WL185937 devnarayan kol 00602 SBIN0RRMBGB 1428 1428 Processed 31/05/2023 078886790 devnarayankol (000000)
SubTotal 11220 11220
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270523FTO_59418 Union Bank of India UBIN0539627 AMILIYA 15300
2 SIHAWAL MP1715003_270523FTO_59418 Union Bank of India UBIN0547514 HINOUTI 4284
3 SIHAWAL MP1715003_270523FTO_59418 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1224
4 SIHAWAL MP1715003_270523FTO_59418 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9996

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