Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_130823FTO_217266
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-15-003-009-001/125
(TEDUHANO2) 		1715003009NRG24120820230588084 13/08/2023 shobhnath 1715003009WL045723 shobhnath 00468 UBIN0539627 1547 1547 Processed 22/08/2023 670486196 shobhnath (000000)
2 SIHAWAL MP-15-003-009-001/241
(TEDUHANO2) 		1715003009NRG24120820230588086 13/08/2023 fagun 1715003009WL045725 fagun 00468 UBIN0539627 1547 1547 Processed 22/08/2023 670486196 fagun (000000)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-030-002/530
(RAJGARH) 		1715003030NRG24130820230588681 13/08/2023 harinarayan 1715003030WL045844 harinarayan 00468 UBIN0547514 884 884 Processed 22/08/2023 670486196 harinarayan (000000)
SubTotal 884 884
4 SIHAWAL MP-15-003-082-001/992-D
(TARKA) 		1715003082NRG24130820230588613 13/08/2023 Suggi 1715003082WL045831 Suggi 00468 UBIN0548341 1326 1326 Processed 22/08/2023 670486196 Suggi (000000)
5 SIHAWAL MP-15-003-082-001/992-D
(TARKA) 		1715003082NRG24130820230588612 13/08/2023 Suggi 1715003082WL045831 Suggi 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670486196 Suggi (000000)
SubTotal 2873 2873
6 SIHAWAL MP-15-003-009-001/174-B
(TEDUHANO2) 		1715003009NRG24120820230588085 13/08/2023 Etawariya kori 1715003009WL045724 Etawariya kori 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 Etawariyakori (000000)
7 SIHAWAL MP-15-003-009-003/2-C
(TEDUHANO2) 		1715003009NRG24120820230588090 13/08/2023 Batasiya kol 1715003009WL045729 Batasiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 Batasiyakol (000000)
8 SIHAWAL MP-15-003-036-002/52-C
(CHITBARIYA) 		1715003036NRG24130820230588348 13/08/2023 munnilal 1715003036WL045803 munnilal 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670486196 munnilal (000000)
9 SIHAWAL MP-15-003-036-006/22
(CHITBARIYA) 		1715003036NRG24130820230588360 13/08/2023 Harilal 1715003036WL045807 Harilal 00602 SBIN0RRMBGB 2873 2873 Rejected 22/08/2023 670486196 Account closed
10 SIHAWAL MP-15-003-077-001/151
(SAMARDAH) 		1715003077NRG24130820230588783 13/08/2023 butan 1715003077WL045859 butan 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486196 butan (000000)
11 SIHAWAL MP-15-003-077-001/151
(SAMARDAH) 		1715003077NRG24130820230588784 13/08/2023 vishwanath 1715003077WL045859 vishwanath 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486196 vishwanath (000000)
12 SIHAWAL MP-15-003-077-001/49
(SAMARDAH) 		1715003077NRG24130820230588793 13/08/2023 rajkali 1715003077WL045859 rajkali 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486196 rajkali (000000)
13 SIHAWAL MP-15-003-077-001/49
(SAMARDAH) 		1715003077NRG24130820230588792 13/08/2023 rajkali 1715003077WL045859 rajkali 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486196 rajkali (000000)
14 SIHAWAL MP-15-003-077-001/49-B
(SAMARDAH) 		1715003077NRG24130820230588794 13/08/2023 Chandrama Singh 1715003077WL045859 Chandrama Singh 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486196 ChandramaSingh (000000)
15 SIHAWAL MP-15-003-082-001/127-A
(TARKA) 		1715003082NRG24130820230588535 13/08/2023 Jagybhan 1715003082WL045825 Jagybhan 00602 SBIN0RRMBGB 1020 1020 Processed 22/08/2023 670486196 Jagybhan (000000)
16 SIHAWAL MP-15-003-082-001/127-A
(TARKA) 		1715003082NRG24130820230588534 13/08/2023 Jagybhan 1715003082WL045825 Jagybhan 00602 SBIN0RRMBGB 1224 1224 Processed 22/08/2023 670486196 Jagybhan (000000)
17 SIHAWAL MP-15-003-082-001/214-C
(TARKA) 		1715003082NRG24130820230588609 13/08/2023 Tejai kori 1715003082WL045831 Tejai kori 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486196 Tejaikori (000000)
18 SIHAWAL MP-15-003-082-001/240-A
(TARKA) 		1715003082NRG24130820230588622 13/08/2023 Raghunandan Prajapati 1715003082WL045833 Raghunandan Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 RaghunandanPrajapati (000000)
19 SIHAWAL MP-15-003-082-001/272-D
(TARKA) 		1715003082NRG24130820230588631 13/08/2023 Geeta 1715003082WL045834 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 Geeta (000000)
20 SIHAWAL MP-15-003-082-001/272-D
(TARKA) 		1715003082NRG24130820230588630 13/08/2023 Geeta 1715003082WL045834 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 Geeta (000000)
21 SIHAWAL MP-15-003-082-001/316
(TARKA) 		1715003082NRG24130820230588606 13/08/2023 chirojiya 1715003082WL045830 chirojiya 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 chirojiya (000000)
22 SIHAWAL MP-15-003-082-001/351
(TARKA) 		1715003082NRG24130820230588548 13/08/2023 nanndlal 1715003082WL045827 nanndlal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 nanndlal (000000)
23 SIHAWAL MP-15-003-082-001/368
(TARKA) 		1715003082NRG24130820230588552 13/08/2023 shivpati 1715003082WL045827 shivpati 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 shivpati (000000)
24 SIHAWAL MP-15-003-082-001/387
(TARKA) 		1715003082NRG24130820230588538 13/08/2023 krishna gopal jayshwal 1715003082WL045825 krishna gopal jayshwal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 krishnagopaljayshwal (000000)
25 SIHAWAL MP-15-003-082-001/388-A
(TARKA) 		1715003082NRG24130820230588624 13/08/2023 Shribha saket 1715003082WL045833 Shribha saket 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 Shribhasaket (000000)
26 SIHAWAL MP-15-003-082-001/492
(TARKA) 		1715003082NRG24130820230588556 13/08/2023 foolkumari 1715003082WL045827 foolkumari 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 foolkumari (000000)
27 SIHAWAL MP-15-003-082-001/994
(TARKA) 		1715003082NRG24130820230588614 13/08/2023 Surydin kol 1715003082WL045831 Surydin kol 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486196 Surydinkol (000000)
SubTotal 32501 32501
Total 39352 39352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130823FTO_217266 Union Bank of India UBIN0539627 AMILIYA 3094
2 SIHAWAL MP1715003_130823FTO_217266 Union Bank of India UBIN0547514 HINOUTI 884
3 SIHAWAL MP1715003_130823FTO_217266 Union Bank of India UBIN0548341 MAYAPUR 2873
4 SIHAWAL MP1715003_130823FTO_217266 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 19040
5 SIHAWAL MP1715003_130823FTO_217266 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 4400
6 SIHAWAL MP1715003_130823FTO_217266 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 5967
7 SIHAWAL MP1715003_130823FTO_217266 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094

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