Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_240923FTO_286104
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-15-003-006-004/226-D
(GAHIRA) 		1715003006NRG24240920230708304 24/09/2023 Reena Singh 1715003006WL060843 Reena Singh 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309450412 ReenaSingh (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-006-004/361-B
(GAHIRA) 		1715003006NRG24240920230708331 24/09/2023 Ram Sajeevan Kushwaha 1715003006WL060843 Ram Sajeevan Kushwaha 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309450412 RamSajeevanKushwaha (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-076-001/56-A
(KHONCHIPUR) 		1715003076NRG24240920230707573 24/09/2023 Shivam singh 1715003076WL060768 Shivam singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309450412 Shivamsingh (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-006-004/230-D
(GAHIRA) 		1715003006NRG24240920230708306 24/09/2023 Ganpati Maurya 1715003006WL060843 Ganpati Maurya 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309450412 GanpatiMaurya (000000)
5 SIHAWAL MP-15-003-006-004/309-A
(GAHIRA) 		1715003006NRG24240920230708315 24/09/2023 Babu Lal Yadav 1715003006WL060843 Babu Lal Yadav 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309450412 BabuLalYadav (000000)
6 SIHAWAL MP-15-003-006-004/351-A
(GAHIRA) 		1715003006NRG24240920230708325 24/09/2023 Jiledar Kushwaha 1715003006WL060843 Jiledar Kushwaha 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309450412 JiledarKushwaha (000000)
7 SIHAWAL MP-15-003-006-004/363-D
(GAHIRA) 		1715003006NRG24240920230708333 24/09/2023 Bansbahadur And Vimla Kol 1715003006WL060843 Bansbahadur And Vimla Kol 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309450412 BansbahadurAndVimlaKol (000000)
8 SIHAWAL MP-15-003-006-004/701
(GAHIRA) 		1715003006NRG24240920230708340 24/09/2023 Moti Lal Chaturvedi 1715003006WL060843 Moti Lal Chaturvedi 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309450412 MotiLalChaturvedi (000000)
9 SIHAWAL MP-15-003-020-001/490-A
(BADAGAON) 		1715003020NRG24160920230683441 24/09/2023 Pooja Devi Bansal 1715003020WL058206 Pooja Devi Bansal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309450412 PoojaDeviBansal (000000)
10 SIHAWAL MP-15-003-020-001/490-A
(BADAGAON) 		1715003020NRG24160920230683440 24/09/2023 Pooja Devi Bansal 1715003020WL058206 Pooja Devi Bansal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309450412 PoojaDeviBansal (000000)
SubTotal 9724 9724
11 SIHAWAL MP-15-003-057-003/75-B
(BHANMARI) 		1715003057NRG24230920230706644 24/09/2023 Geeta 1715003057WL060712 Geeta 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309450412 Geeta (000000)
SubTotal 1326 1326
12 SIHAWAL MP-15-003-044-001/37
(KHUTELI) 		1715003044NRG24240920230709521 24/09/2023 Sunita Saket 1715003044WL061009 Sunita Saket 00468 UBIN0548341 3094 3094 Processed 10/11/2023 309450412 SunitaSaket (000000)
13 SIHAWAL MP-15-003-044-001/75-B
(KHUTELI) 		1715003044NRG24240920230709226 24/09/2023 Lalmani 1715003044WL060956 Lalmani 00468 UBIN0548341 3094 3094 Processed 10/11/2023 309450412 Lalmani (000000)
14 SIHAWAL MP-15-003-050-001/194-A
(LAUA) 		1715003050NRG24240920230709511 24/09/2023 arun kumar 1715003050WL061004 arun kumar 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309450412 arunkumar (000000)
15 SIHAWAL MP-15-003-050-001/194-C
(LAUA) 		1715003050NRG24240920230709512 24/09/2023 Sukhanandan Bhujwa 1715003050WL061004 Sukhanandan Bhujwa 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309450412 SukhanandanBhujwa (000000)
16 SIHAWAL MP-15-003-057-004/309
(BHANMARI) 		1715003057NRG24230920230706658 24/09/2023 soniya 1715003057WL060712 soniya 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309450412 soniya (000000)
SubTotal 10370 10370
17 SIHAWAL MP-15-003-006-004/303-A
(GAHIRA) 		1715003006NRG24240920230708309 24/09/2023 Radhana Singh 1715003006WL060843 Radhana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450412 RadhanaSingh (000000)
18 SIHAWAL MP-15-003-020-001/195-D
(BADAGAON) 		1715003020NRG24240920230707786 24/09/2023 SHRI LAL SAKET 1715003020WL060789 SHRI LAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450412 SHRILALSAKET (000000)
19 SIHAWAL MP-15-003-076-001/174-A
(KHONCHIPUR) 		1715003076NRG24240920230707558 24/09/2023 Jagysen 1715003076WL060768 Jagysen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450412 Jagysen (000000)
20 SIHAWAL MP-15-003-076-001/193
(KHONCHIPUR) 		1715003076NRG24240920230707562 24/09/2023 GOVIND VISHWKARMA 1715003076WL060768 GOVIND VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450412 GOVINDVISHWKARMA (000000)
21 SIHAWAL MP-15-003-076-001/345
(KHONCHIPUR) 		1715003076NRG24240920230707568 24/09/2023 Chhotellal yadav 1715003076WL060768 Chhotellal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450412 Chhotellalyadav (000000)
22 SIHAWAL MP-15-003-081-001/472
(DOL) 		1715003081NRG24240920230709021 24/09/2023 Manbahor jayaswal 1715003081WL060927 Manbahor jayaswal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309450412 Manbahorjayaswal (000000)
SubTotal 9945 9945
Total 35343 35343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_240923FTO_286104 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIHAWAL MP1715003_240923FTO_286104 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
3 SIHAWAL MP1715003_240923FTO_286104 Union Bank of India UBIN0537314 SIDHI MAIN 1326
4 SIHAWAL MP1715003_240923FTO_286104 Union Bank of India UBIN0539627 AMILIYA 9724
5 SIHAWAL MP1715003_240923FTO_286104 Union Bank of India UBIN0547514 HINOUTI 1326
6 SIHAWAL MP1715003_240923FTO_286104 Union Bank of India UBIN0548341 MAYAPUR 10370
7 SIHAWAL MP1715003_240923FTO_286104 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3094
8 SIHAWAL MP1715003_240923FTO_286104 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3978
9 SIHAWAL MP1715003_240923FTO_286104 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1547
10 SIHAWAL MP1715003_240923FTO_286104 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1326

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