Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_281123FTO_366549
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-15-003-082-001/945
(TARKA) 		1715003082NRG24281120230947315 28/11/2023 Ravendra Kushwaha 1715003082WL079779 Ravendra Kushwaha 00415 SBIN0030380 1326 1326 Processed 01/01/2024 322421496 RavendraKushwaha (000000)
2 SIHAWAL MP-15-003-082-001/945
(TARKA) 		1715003082NRG24261120230943354 28/11/2023 Ravendra Kushwaha 1715003082WL079511 Ravendra Kushwaha 00415 SBIN0030380 1326 1326 Processed 01/01/2024 322421496 RavendraKushwaha (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-037-006/614
(BAMURI) 		1715003037NRG24271120230946731 28/11/2023 Lal ji kewat 1715003037WL079747 Lal ji kewat 00468 UBIN0547514 3094 3094 Processed 01/01/2024 322421496 Laljikewat (000000)
SubTotal 3094 3094
4 SIHAWAL MP-15-003-082-001/942
(TARKA) 		1715003082NRG24281120230947313 28/11/2023 Balmik Kushwaha 1715003082WL079779 Balmik Kushwaha 00468 UBIN0548341 1326 1326 Processed 01/01/2024 322421496 BalmikKushwaha (000000)
5 SIHAWAL MP-15-003-082-001/942
(TARKA) 		1715003082NRG24261120230943352 28/11/2023 Balmik Kushwaha 1715003082WL079511 Balmik Kushwaha 00468 UBIN0548341 1326 1326 Processed 01/01/2024 322421496 BalmikKushwaha (000000)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-082-001/1935
(TARKA) 		1715003082NRG24281120230947298 28/11/2023 Rajman 1715003082WL079779 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322421496 Rajman (000000)
7 SIHAWAL MP-15-003-082-001/1935
(TARKA) 		1715003082NRG24261120230943337 28/11/2023 Rajman 1715003082WL079511 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322421496 Rajman (000000)
8 SIHAWAL MP-15-003-082-001/775
(TARKA) 		1715003082NRG24261120230943340 28/11/2023 Dinesh kushwaha 1715003082WL079511 Dinesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322421496 Dineshkushwaha (000000)
9 SIHAWAL MP-15-003-082-001/775
(TARKA) 		1715003082NRG24281120230947301 28/11/2023 Dinesh kushwaha 1715003082WL079779 Dinesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322421496 Dineshkushwaha (000000)
10 SIHAWAL MP-15-003-082-001/80
(TARKA) 		1715003082NRG24281120230947304 28/11/2023 dasrath saket 1715003082WL079779 dasrath saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322421496 dasrathsaket (000000)
11 SIHAWAL MP-15-003-082-001/80
(TARKA) 		1715003082NRG24261120230943343 28/11/2023 dasrath saket 1715003082WL079511 dasrath saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322421496 dasrathsaket (000000)
12 SIHAWAL MP-15-003-082-001/827
(TARKA) 		1715003082NRG24281120230947305 28/11/2023 sayamlal 1715003082WL079779 sayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322421496 sayamlal (000000)
13 SIHAWAL MP-15-003-082-001/827
(TARKA) 		1715003082NRG24261120230943344 28/11/2023 sayamlal 1715003082WL079511 sayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322421496 sayamlal (000000)
SubTotal 10608 10608
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_281123FTO_366549 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
2 SIHAWAL MP1715003_281123FTO_366549 Union Bank of India UBIN0547514 HINOUTI 3094
3 SIHAWAL MP1715003_281123FTO_366549 Union Bank of India UBIN0548341 MAYAPUR 2652
4 SIHAWAL MP1715003_281123FTO_366549 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 10608

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