Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_110423FTO_6189
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-15-003-075-001/637-D
(BHITARI) 		1715003075NRG23100420231261394 11/04/2023 Guljar Bax 1715003075WL185757 Guljar Bax 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640213493 GuljarBax (000000)
2 SIHAWAL MP-15-003-075-001/637-D
(BHITARI) 		1715003075NRG23100420231261393 11/04/2023 Guljar Bax 1715003075WL185757 Guljar Bax 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640213493 GuljarBax (000000)
SubTotal 2448 2448
3 SIHAWAL MP-15-003-043-006/6-D
(LAUAAR) 		1715003043NRG23270320231242800 11/04/2023 Suresh 1715003043WL183919 Suresh 00468 UBIN0543144 1140 1140 Processed 12/05/2023 640213493 Suresh (000000)
SubTotal 1140 1140
4 SIHAWAL MP-15-003-019-002/947-C
(BAGHAUDI) 		1715003019NRG23290320231245343 11/04/2023 Ramsukh Vishwakarma 1715003019WL184126 Ramsukh Vishwakarma 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640213493 RamsukhVishwakarma (000000)
5 SIHAWAL MP-15-003-064-001/10
(DUARAKALA) 		1715003064NRG23180320231221743 11/04/2023 Mahraju 1715003064WL181619 Mahraju 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640213493 Mahraju (000000)
6 SIHAWAL MP-15-003-064-001/110
(DUARAKALA) 		1715003064NRG23180320231221752 11/04/2023 Arpana 1715003064WL181619 Arpana 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640213493 Arpana (000000)
7 SIHAWAL MP-15-003-064-001/112
(DUARAKALA) 		1715003064NRG23180320231221754 11/04/2023 Divakar 1715003064WL181619 Divakar 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640213493 Divakar (000000)
8 SIHAWAL MP-15-003-064-001/115
(DUARAKALA) 		1715003064NRG23180320231221756 11/04/2023 Manpratap 1715003064WL181619 Manpratap 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640213493 Manpratap (000000)
9 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003064NRG23180320231221758 11/04/2023 SUKHLAL 1715003064WL181619 SUKHLAL 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640213493 SUKHLAL (000000)
10 SIHAWAL MP-15-003-064-001/25
(DUARAKALA) 		1715003064NRG23180320231221760 11/04/2023 ramnath 1715003064WL181619 ramnath 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640213493 ramnath (000000)
11 SIHAWAL MP-15-003-064-001/28
(DUARAKALA) 		1715003064NRG23180320231221763 11/04/2023 JAYLAL 1715003064WL181619 JAYLAL 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640213493 JAYLAL (000000)
12 SIHAWAL MP-15-003-064-001/98
(DUARAKALA) 		1715003064NRG23180320231221767 11/04/2023 Kamlesh 1715003064WL181619 Kamlesh 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640213493 Kamlesh (000000)
13 SIHAWAL MP-15-003-075-001/272
(BHITARI) 		1715003075NRG23100420231261399 11/04/2023 HARIHAR 1715003075WL185758 HARIHAR 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640213493 HARIHAR (000000)
14 SIHAWAL MP-15-003-075-001/332
(BHITARI) 		1715003075NRG23100420231261401 11/04/2023 munimahesh 1715003075WL185759 munimahesh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640213493 munimahesh (000000)
15 SIHAWAL MP-15-003-075-001/332
(BHITARI) 		1715003075NRG23100420231261402 11/04/2023 munimahesh 1715003075WL185759 munimahesh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640213493 munimahesh (000000)
16 SIHAWAL MP-15-003-075-001/637-B
(BHITARI) 		1715003075NRG23100420231261392 11/04/2023 Aubal baks 1715003075WL185757 Aubal baks 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640213493 Aubalbaks (000000)
17 SIHAWAL MP-15-003-075-001/637-B
(BHITARI) 		1715003075NRG23100420231261391 11/04/2023 Aubal baks 1715003075WL185757 Aubal baks 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640213493 Aubalbaks (000000)
18 SIHAWAL MP-15-003-075-001/638
(BHITARI) 		1715003075NRG23100420231261396 11/04/2023 Gulsher Ali 1715003075WL185757 Gulsher Ali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640213493 GulsherAli (000000)
19 SIHAWAL MP-15-003-075-001/638
(BHITARI) 		1715003075NRG23100420231261395 11/04/2023 Gulsher Ali 1715003075WL185757 Gulsher Ali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640213493 GulsherAli (000000)
20 SIHAWAL MP-15-003-083-001/86-A
(BHARUHI) 		1715003083NRG23310320231251582 11/04/2023 sayamlal 1715003083WL184689 sayamlal 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 640213493 sayamlal (000000)
21 SIHAWAL MP-15-003-083-002/134
(BHARUHI) 		1715003083NRG23020420231255789 11/04/2023 hinchhapati 1715003083WL185256 hinchhapati 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 640213493 hinchhapati (000000)
22 SIHAWAL MP-15-003-083-002/134
(BHARUHI) 		1715003083NRG23020420231255788 11/04/2023 hinchhapati 1715003083WL185256 hinchhapati 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 640213493 hinchhapati (000000)
23 SIHAWAL MP-15-003-083-002/135-A
(BHARUHI) 		1715003083NRG23020420231255791 11/04/2023 jagpati 1715003083WL185256 jagpati 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 640213493 jagpati (000000)
SubTotal 16524 16524
Total 20112 20112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_110423FTO_6189 State Bank of India SBIN0001262 SIDHI 2448
2 SIHAWAL MP1715003_110423FTO_6189 Union Bank of India UBIN0543144 BADAHAURA 1140
3 SIHAWAL MP1715003_110423FTO_6189 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1020
4 SIHAWAL MP1715003_110423FTO_6189 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14076
5 SIHAWAL MP1715003_110423FTO_6189 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1428

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