Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080923FTO_257197
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-15-003-033-002/624
(LILWAR) 		1715003033NRG24080920230662427 08/09/2023 KRISHNAKALI TIWARI 1715003033WL055956 KRISHNAKALI TIWARI 00468 UBIN0547514 1547 1547 Processed 13/09/2023 179906445 KRISHNAKALITIWARI (000000)
2 SIHAWAL MP-15-003-033-002/624
(LILWAR) 		1715003033NRG24080920230662426 08/09/2023 KRISHNAKALI TIWARI 1715003033WL055956 KRISHNAKALI TIWARI 00468 UBIN0547514 1547 1547 Processed 13/09/2023 179906445 KRISHNAKALITIWARI (000000)
3 SIHAWAL MP-15-003-033-002/624
(LILWAR) 		1715003033NRG24080920230662425 08/09/2023 KRISHNAKALI TIWARI 1715003033WL055956 KRISHNAKALI TIWARI 00468 UBIN0547514 1547 1547 Processed 13/09/2023 179906445 KRISHNAKALITIWARI (000000)
4 SIHAWAL MP-15-003-033-002/624
(LILWAR) 		1715003033NRG24080920230662424 08/09/2023 KRISHNAKALI TIWARI 1715003033WL055956 KRISHNAKALI TIWARI 00468 UBIN0547514 1547 1547 Processed 13/09/2023 179906445 KRISHNAKALITIWARI (000000)
SubTotal 6188 6188
5 SIHAWAL MP-15-003-047-001/368
(NAKJHARKHURD) 		1715003047NRG24080920230663096 08/09/2023 Uttam 1715003047WL055984 Uttam 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179906445 Uttam (000000)
6 SIHAWAL MP-15-003-047-002/290
(NAKJHARKHURD) 		1715003047NRG24080920230663100 08/09/2023 Lala 1715003047WL055984 Lala 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179906445 Lala (000000)
7 SIHAWAL MP-15-003-053-003/156
(DUARA) 		1715003053NRG24080920230661668 08/09/2023 Prabhakar 1715003053WL055746 Prabhakar 00468 UBIN0548341 221 221 Processed 13/09/2023 179906445 Prabhakar (000000)
SubTotal 2621 2621
8 SIHAWAL MP-15-003-053-001/211
(DUARA) 		1715003053NRG24080920230661671 08/09/2023 Kamta 1715003053WL055747 Kamta 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179906445 Kamta (000000)
9 SIHAWAL MP-15-003-053-001/48-A
(DUARA) 		1715003053NRG24080920230661672 08/09/2023 shiv prasad 1715003053WL055747 shiv prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179906445 shivprasad (000000)
10 SIHAWAL MP-15-003-053-003/126
(DUARA) 		1715003053NRG24080920230661653 08/09/2023 rajkali 1715003053WL055744 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179906445 rajkali (000000)
11 SIHAWAL MP-15-003-076-001/193
(KHONCHIPUR) 		1715003076NRG24080920230663946 08/09/2023 GOVIND VISHWKARMA 1715003076WL056058 GOVIND VISHWKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179906445 GOVINDVISHWKARMA (000000)
12 SIHAWAL MP-15-003-076-001/578
(KHONCHIPUR) 		1715003076NRG24080920230663656 08/09/2023 Hiramani pradhan 1715003076WL056054 Hiramani pradhan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179906445 Hiramanipradhan (000000)
13 SIHAWAL MP-15-003-076-002/122
(KHONCHIPUR) 		1715003076NRG24080920230663640 08/09/2023 HUDHDU SINGH 1715003076WL056051 HUDHDU SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179906445 HUDHDUSINGH (000000)
14 SIHAWAL MP-15-003-076-002/310
(KHONCHIPUR) 		1715003076NRG24080920230663653 08/09/2023 Baban singh 1715003076WL056053 Baban singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179906445 Babansingh (000000)
SubTotal 17017 17017
Total 25826 25826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080923FTO_257197 Union Bank of India UBIN0547514 HINOUTI 6188
2 SIHAWAL MP1715003_080923FTO_257197 Union Bank of India UBIN0548341 MAYAPUR 2621
3 SIHAWAL MP1715003_080923FTO_257197 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 4641
4 SIHAWAL MP1715003_080923FTO_257197 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9282
5 SIHAWAL MP1715003_080923FTO_257197 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 3094

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