Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_051023FTO_304913
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-15-003-055-001/939-D
(HATAWA) 		1715003055NRG24051020230752280 05/10/2023 Majaham Begam 1715003055WL064611 Majaham Begam 00415 SBIN0001262 884 884 Processed 08/11/2023 287099227 MajahamBegam (000000)
SubTotal 884 884
2 SIHAWAL MP-15-003-011-001/60-B
(KHADBADA) 		1715003011NRG24051020230752673 05/10/2023 LAL MOHAMMAD 1715003011WL064645 LAL MOHAMMAD 00415 SBIN0030380 884 884 Processed 08/11/2023 287099227 LALMOHAMMAD (000000)
SubTotal 884 884
3 SIHAWAL MP-15-003-028-001/306
(MAUHAR) 		1715003028NRG24051020230752264 05/10/2023 shripal 1715003028WL064610 shripal 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287099227 shripal (000000)
4 SIHAWAL MP-15-003-028-001/647
(MAUHAR) 		1715003028NRG24031020230743501 05/10/2023 RAJKARAN YADAV 1715003028WL063962 RAJKARAN YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287099227 RAJKARANYADAV (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-055-001/906-A
(HATAWA) 		1715003055NRG24051020230752276 05/10/2023 Isratu Nisha 1715003055WL064611 Isratu Nisha 00468 UBIN0548341 884 884 Processed 08/11/2023 287099227 IsratuNisha (000000)
6 SIHAWAL MP-15-003-055-001/906-B
(HATAWA) 		1715003055NRG24051020230752277 05/10/2023 Sakhunat Begam 1715003055WL064611 Sakhunat Begam 00468 UBIN0548341 884 884 Processed 08/11/2023 287099227 SakhunatBegam (000000)
7 SIHAWAL MP-15-003-055-001/908
(HATAWA) 		1715003055NRG24051020230752278 05/10/2023 Mo. Ajeej 1715003055WL064611 Mo. Ajeej 00468 UBIN0548341 884 884 Processed 08/11/2023 287099227 Mo.Ajeej (000000)
8 SIHAWAL MP-15-003-055-001/947-A
(HATAWA) 		1715003055NRG24051020230752281 05/10/2023 Sunita Kol 1715003055WL064611 Sunita Kol 00468 UBIN0548341 884 884 Processed 08/11/2023 287099227 SunitaKol (000000)
9 SIHAWAL MP-15-003-055-001/947-B
(HATAWA) 		1715003055NRG24051020230752282 05/10/2023 Sheela 1715003055WL064611 Sheela 00468 UBIN0548341 884 884 Processed 08/11/2023 287099227 Sheela (000000)
10 SIHAWAL MP-15-003-055-002/953-B
(HATAWA) 		1715003055NRG24051020230752296 05/10/2023 Pintu Kevat 1715003055WL064611 Pintu Kevat 00468 UBIN0548341 884 884 Processed 08/11/2023 287099227 PintuKevat (000000)
11 SIHAWAL MP-15-003-055-002/953-B
(HATAWA) 		1715003055NRG24051020230752295 05/10/2023 Pintu Kevat 1715003055WL064611 Pintu Kevat 00468 UBIN0548341 884 884 Processed 08/11/2023 287099227 PintuKevat (000000)
SubTotal 6188 6188
12 SIHAWAL MP-15-003-080-001/30
(DADARIKALA) 		1715003080NRG24051020230752325 05/10/2023 phulkali 1715003080WL064613 phulkali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 phulkali (000000)
13 SIHAWAL MP-15-003-080-001/371
(DADARIKALA) 		1715003080NRG24051020230752330 05/10/2023 balend 1715003080WL064613 balend 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 balend (000000)
14 SIHAWAL MP-15-003-080-001/531
(DADARIKALA) 		1715003080NRG24051020230752346 05/10/2023 Manoj 1715003080WL064613 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 Manoj (000000)
15 SIHAWAL MP-15-003-080-001/536
(DADARIKALA) 		1715003080NRG24051020230752348 05/10/2023 Sindudevi khairwar 1715003080WL064613 Sindudevi khairwar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 Sindudevikhairwar (000000)
16 SIHAWAL MP-15-003-080-001/66-A
(DADARIKALA) 		1715003080NRG24051020230752356 05/10/2023 dulare 1715003080WL064613 dulare 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Account closed
17 SIHAWAL MP-15-003-080-001/72
(DADARIKALA) 		1715003080NRG24051020230752359 05/10/2023 Seeta kali gond 1715003080WL064613 Seeta kali gond 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 Seetakaligond (000000)
18 SIHAWAL MP-15-003-080-001/83
(DADARIKALA) 		1715003080NRG24051020230752365 05/10/2023 fulkali 1715003080WL064613 fulkali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 fulkali (000000)
19 SIHAWAL MP-15-003-080-002/10
(DADARIKALA) 		1715003080NRG24051020230752297 05/10/2023 kemla 1715003080WL064612 kemla 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 kemla (000000)
20 SIHAWAL MP-15-003-080-002/132
(DADARIKALA) 		1715003080NRG24051020230752298 05/10/2023 bharat 1715003080WL064612 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 bharat (000000)
21 SIHAWAL MP-15-003-080-002/141
(DADARIKALA) 		1715003080NRG24051020230752300 05/10/2023 rajneesh 1715003080WL064612 rajneesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 rajneesh (000000)
22 SIHAWAL MP-15-003-080-002/158
(DADARIKALA) 		1715003080NRG24051020230752301 05/10/2023 Galandi 1715003080WL064612 Galandi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 Galandi (000000)
23 SIHAWAL MP-15-003-080-002/30
(DADARIKALA) 		1715003080NRG24051020230752308 05/10/2023 ramlal 1715003080WL064612 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 ramlal (000000)
24 SIHAWAL MP-15-003-080-002/420
(DADARIKALA) 		1715003080NRG24051020230752309 05/10/2023 buddhiman 1715003080WL064612 buddhiman 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 buddhiman (000000)
25 SIHAWAL MP-15-003-080-002/518
(DADARIKALA) 		1715003080NRG24051020230752311 05/10/2023 Sonam 1715003080WL064612 Sonam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 Sonam (000000)
26 SIHAWAL MP-15-003-080-002/518
(DADARIKALA) 		1715003080NRG24051020230752310 05/10/2023 Sonam 1715003080WL064612 Sonam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 Sonam (000000)
27 SIHAWAL MP-15-003-080-002/54-C
(DADARIKALA) 		1715003080NRG24051020230752312 05/10/2023 rajesh 1715003080WL064612 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287099227 rajesh (000000)
SubTotal 17680 17680
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_051023FTO_304913 State Bank of India SBIN0001262 SIDHI 884
2 SIHAWAL MP1715003_051023FTO_304913 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
3 SIHAWAL MP1715003_051023FTO_304913 Union Bank of India UBIN0547514 HINOUTI 2652
4 SIHAWAL MP1715003_051023FTO_304913 Union Bank of India UBIN0548341 MAYAPUR 6188
5 SIHAWAL MP1715003_051023FTO_304913 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 17680

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