Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_111223FTO_385772
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-15-003-067-001/643
(AMARPUR) 		1715003067NRG24111220230994354 11/12/2023 usha 1715003067WL083156 usha 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462548115 usha (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-067-001/633
(AMARPUR) 		1715003067NRG24111220230994353 11/12/2023 ramkumar 1715003067WL083156 ramkumar 00468 UBIN0537314 1547 1547 Processed 29/02/2024 462548115 ramkumar (000000)
3 SIHAWAL MP-15-003-067-001/633
(AMARPUR) 		1715003067NRG24111220230994351 11/12/2023 ramkumar 1715003067WL083156 ramkumar 00468 UBIN0537314 1547 1547 Processed 29/02/2024 462548115 ramkumar (000000)
SubTotal 3094 3094
4 SIHAWAL MP-15-003-009-001/241
(TEDUHANO2) 		1715003009NRG24111220230992745 11/12/2023 fagun 1715003009WL082978 fagun 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462548115 fagun (000000)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-041-003/1140
(BAGHORE) 		1715003041NRG24111220230993163 11/12/2023 Rakesh 1715003041WL083021 Rakesh 00468 UBIN0547514 1326 1326 Processed 29/02/2024 462548115 Rakesh (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-045-001/665-A
(KUSEDA) 		1715003045NRG24111220230995352 11/12/2023 Asha 1715003045WL083201 Asha 00468 UBIN0548341 1194 1194 Processed 29/02/2024 462548115 Asha (000000)
7 SIHAWAL MP-15-003-049-003/493
(KUNJHUNKALA) 		1715003049NRG24101220230992292 11/12/2023 Rajkali 1715003049WL082937 Rajkali 00468 UBIN0548341 1547 1547 Processed 29/02/2024 462548115 Rajkali (000000)
8 SIHAWAL MP-15-003-049-003/493
(KUNJHUNKALA) 		1715003049NRG24101220230992291 11/12/2023 Rajkali 1715003049WL082937 Rajkali 00468 UBIN0548341 1547 1547 Processed 29/02/2024 462548115 Rajkali (000000)
9 SIHAWAL MP-15-003-049-003/493
(KUNJHUNKALA) 		1715003049NRG24101220230992293 11/12/2023 Shankar singh 1715003049WL082937 Shankar singh 00468 UBIN0548341 1547 1547 Processed 29/02/2024 462548115 Shankarsingh (000000)
10 SIHAWAL MP-15-003-055-001/962-D
(HATAWA) 		1715003055NRG24111220230995045 11/12/2023 Mo Sariph Mansuri 1715003055WL083191 Mo Sariph Mansuri 00468 UBIN0548341 1326 1326 Processed 29/02/2024 462548115 MoSariphMansuri (000000)
11 SIHAWAL MP-15-003-055-001/964
(HATAWA) 		1715003055NRG24111220230995050 11/12/2023 Kiran Rawat 1715003055WL083191 Kiran Rawat 00468 UBIN0548341 1326 1326 Processed 29/02/2024 462548115 KiranRawat (000000)
12 SIHAWAL MP-15-003-055-002/963
(HATAWA) 		1715003055NRG24111220230995062 11/12/2023 suresh 1715003055WL083191 suresh 00468 UBIN0548341 1326 1326 Processed 29/02/2024 462548115 suresh (000000)
13 SIHAWAL MP-15-003-055-002/964-A
(HATAWA) 		1715003055NRG24111220230995068 11/12/2023 Vikash kewat 1715003055WL083191 Vikash kewat 00468 UBIN0548341 1326 1326 Processed 29/02/2024 462548115 Vikashkewat (000000)
14 SIHAWAL MP-15-003-055-002/965
(HATAWA) 		1715003055NRG24111220230995072 11/12/2023 Neeta kewat 1715003055WL083191 Neeta kewat 00468 UBIN0548341 1326 1326 Processed 29/02/2024 462548115 Neetakewat (000000)
SubTotal 12465 12465
15 SIHAWAL MP-15-003-009-001/174-B
(TEDUHANO2) 		1715003009NRG24111220230992743 11/12/2023 Etawariya kori 1715003009WL082977 Etawariya kori 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462548115 Etawariyakori (000000)
16 SIHAWAL MP-15-003-009-003/2-C
(TEDUHANO2) 		1715003009NRG24111220230992666 11/12/2023 Batasiya kol 1715003009WL082969 Batasiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548115 Batasiyakol (000000)
17 SIHAWAL MP-15-003-041-003/1143-B
(BAGHORE) 		1715003041NRG24111220230993165 11/12/2023 Vinod 1715003041WL083021 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548115 Vinod (000000)
18 SIHAWAL MP-15-003-041-003/38
(BAGHORE) 		1715003041NRG24111220230993170 11/12/2023 Krishna 1715003041WL083021 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548115 Krishna (000000)
19 SIHAWAL MP-15-003-041-003/56
(BAGHORE) 		1715003041NRG24111220230993173 11/12/2023 ramsurat 1715003041WL083021 ramsurat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548115 ramsurat (000000)
20 SIHAWAL MP-15-003-055-002/952-A
(HATAWA) 		1715003055NRG24111220230995061 11/12/2023 Annu kewat 1715003055WL083191 Annu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462548115 Annukewat (000000)
21 SIHAWAL MP-15-003-067-001/200
(AMARPUR) 		1715003067NRG24111220230994359 11/12/2023 ramprasad 1715003067WL083157 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462548115 ramprasad (000000)
22 SIHAWAL MP-15-003-088-003/115
(GAJRAHIUNMUKTA) 		1715003088NRG24111220230993433 11/12/2023 Kumare 1715003088WL083039 Kumare 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462548115 Kumare (000000)
SubTotal 10387 10387
Total 30145 30145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_111223FTO_385772 State Bank of India SBIN0001262 SIDHI 1547
2 SIHAWAL MP1715003_111223FTO_385772 Union Bank of India UBIN0537314 SIDHI MAIN 3094
3 SIHAWAL MP1715003_111223FTO_385772 Union Bank of India UBIN0539627 AMILIYA 1326
4 SIHAWAL MP1715003_111223FTO_385772 Union Bank of India UBIN0547514 HINOUTI 1326
5 SIHAWAL MP1715003_111223FTO_385772 Union Bank of India UBIN0548341 MAYAPUR 12465
6 SIHAWAL MP1715003_111223FTO_385772 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
7 SIHAWAL MP1715003_111223FTO_385772 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2652
8 SIHAWAL MP1715003_111223FTO_385772 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3978
9 SIHAWAL MP1715003_111223FTO_385772 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2431

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