Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_200823FTO_227249
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-15-003-066-004/303-A
(PATHARAUHI) 		1715003066NRG24200820230607542 20/08/2023 jamuna saket 1715003066WL048522 jamuna saket 00032 UTIB0000655 1326 1326 Processed 25/08/2023 728396293 jamunasaket (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-006-001/677-B
(GAHIRA) 		1715003006NRG24200820230607560 20/08/2023 vidhyut 1715003006WL048528 vidhyut 00045 BARB0SIDHIX 1547 1547 Processed 25/08/2023 728396293 vidhyut (000000)
SubTotal 1547 1547
3 SIHAWAL MP-15-003-066-004/301-C
(PATHARAUHI) 		1715003066NRG24200820230607546 20/08/2023 parvati saket 1715003066WL048523 parvati saket 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728396293 parvatisaket (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-006-002/686-A
(GAHIRA) 		1715003006NRG24200820230607681 20/08/2023 baboo lal 1715003006WL048531 baboo lal 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728396293 baboolal (000000)
5 SIHAWAL MP-15-003-006-002/715-B
(GAHIRA) 		1715003006NRG24200820230607556 20/08/2023 rajeshwar tiwari 1715003006WL048527 rajeshwar tiwari 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728396293 rajeshwartiwari (000000)
SubTotal 3094 3094
6 SIHAWAL MP-15-003-006-001/708-B
(GAHIRA) 		1715003006NRG24200820230607554 20/08/2023 Amikesh Tiwari 1715003006WL048527 Amikesh Tiwari 00415 SBIN0012272 1547 1547 Processed 25/08/2023 728396293 AmikeshTiwari (000000)
SubTotal 1547 1547
7 SIHAWAL MP-15-003-006-002/717-A
(GAHIRA) 		1715003006NRG24200820230607557 20/08/2023 ramraj tiwari 1715003006WL048527 ramraj tiwari 00468 UBIN0539627 1547 1547 Processed 25/08/2023 728396293 ramrajtiwari (000000)
8 SIHAWAL MP-15-003-006-004/342-A
(GAHIRA) 		1715003006NRG24200820230607562 20/08/2023 Prembati 1715003006WL048528 Prembati 00468 UBIN0539627 1547 1547 Processed 25/08/2023 728396293 Prembati (000000)
9 SIHAWAL MP-15-003-006-004/60-D
(GAHIRA) 		1715003006NRG24200820230607682 20/08/2023 ramkaran 1715003006WL048531 ramkaran 00468 UBIN0539627 1547 1547 Processed 25/08/2023 728396293 ramkaran (000000)
10 SIHAWAL MP-15-003-006-004/60-D
(GAHIRA) 		1715003006NRG24200820230607683 20/08/2023 Uma Devi Saket 1715003006WL048531 Uma Devi Saket 00468 UBIN0539627 1547 1547 Processed 25/08/2023 728396293 UmaDeviSaket (000000)
11 SIHAWAL MP-15-003-006-004/819-A
(GAHIRA) 		1715003006NRG24200820230607684 20/08/2023 bhagvan das 1715003006WL048531 bhagvan das 00468 UBIN0539627 1547 1547 Processed 25/08/2023 728396293 bhagvandas (000000)
12 SIHAWAL MP-15-003-006-004/819-A
(GAHIRA) 		1715003006NRG24200820230607685 20/08/2023 kalawati 1715003006WL048531 kalawati 00468 UBIN0539627 1547 1547 Processed 25/08/2023 728396293 kalawati (000000)
SubTotal 9282 9282
13 SIHAWAL MP-15-003-066-006/307-B
(PATHARAUHI) 		1715003066NRG24200820230607549 20/08/2023 badaliya 1715003066WL048523 badaliya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396293 badaliya (000000)
14 SIHAWAL MP-15-003-066-006/307-B
(PATHARAUHI) 		1715003066NRG24200820230607548 20/08/2023 Badalona kol 1715003066WL048523 Badalona kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396293 Badalonakol (000000)
SubTotal 2652 2652
15 SIHAWAL MP-15-003-006-004/686-B
(GAHIRA) 		1715003006NRG24200820230607564 20/08/2023 malti 1715003006WL048528 malti 00602 UBIN0RRBRSG 1547 1547 Processed 25/08/2023 728396293 malti (000000)
SubTotal 1547 1547
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_200823FTO_227249 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_200823FTO_227249 Bank of Baroda BARB0SIDHIX SIDHI 1547
3 SIHAWAL MP1715003_200823FTO_227249 Indian Bank IDIB000S680 Sidhi 1326
4 SIHAWAL MP1715003_200823FTO_227249 State Bank of India SBIN0001262 SIDHI 3094
5 SIHAWAL MP1715003_200823FTO_227249 State Bank of India SBIN0012272 SIDHI CITY 1547
6 SIHAWAL MP1715003_200823FTO_227249 Union Bank of India UBIN0539627 AMILIYA 9282
7 SIHAWAL MP1715003_200823FTO_227249 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2652
8 SIHAWAL MP1715003_200823FTO_227249 Madhyanchal Gramin Bank UBIN0RRBRSG SONVARSHA 1547

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