Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:44:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_200923FTO_278073
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-15-003-013-001/101-B
(SONBARSHA) 		1715003013NRG24200920230696897 20/09/2023 Sundari 1715003013WL059586 Sundari 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309484883 Sundari (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-062-001/236
(GODAHI) 		1715003062NRG24200920230697167 20/09/2023 nahamuddeen 1715003062WL059617 nahamuddeen 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484883 nahamuddeen (000000)
3 SIHAWAL MP-15-003-062-001/366-A
(GODAHI) 		1715003062NRG24200920230697176 20/09/2023 Sitaram 1715003062WL059617 Sitaram 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484883 Sitaram (000000)
4 SIHAWAL MP-15-003-062-001/366-A
(GODAHI) 		1715003062NRG24200920230697175 20/09/2023 Sitaram 1715003062WL059617 Sitaram 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484883 Sitaram (000000)
5 SIHAWAL MP-15-003-062-001/406
(GODAHI) 		1715003062NRG24200920230697183 20/09/2023 shekh mo. 1715003062WL059617 shekh mo. 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484883 shekhmo. (000000)
6 SIHAWAL MP-15-003-062-001/78-A
(GODAHI) 		1715003062NRG24200920230697196 20/09/2023 Jamuna 1715003062WL059617 Jamuna 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484883 Jamuna (000000)
7 SIHAWAL MP-15-003-062-001/911
(GODAHI) 		1715003062NRG24200920230697204 20/09/2023 Shyama 1715003062WL059617 Shyama 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484883 Shyama (000000)
SubTotal 7938 7938
8 SIHAWAL MP-15-003-012-001/205-B
(BITHAULI) 		1715003012NRG24200920230696200 20/09/2023 asha gupta 1715003012WL059481 asha gupta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484883 ashagupta (000000)
9 SIHAWAL MP-15-003-012-001/215-B
(BITHAULI) 		1715003012NRG24200920230696106 20/09/2023 firoj ansari 1715003012WL059477 firoj ansari 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484883 firojansari (000000)
10 SIHAWAL MP-15-003-012-001/215-B
(BITHAULI) 		1715003012NRG24200920230696209 20/09/2023 firoj ansari 1715003012WL059481 firoj ansari 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484883 firojansari (000000)
11 SIHAWAL MP-15-003-013-001/104-A
(SONBARSHA) 		1715003013NRG24200920230696898 20/09/2023 Arti 1715003013WL059586 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309484883 Arti (000000)
12 SIHAWAL MP-15-003-057-003/589
(BHANMARI) 		1715003057NRG24200920230696426 20/09/2023 belasua 1715003057WL059514 belasua 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309484883 belasua (000000)
SubTotal 7293 7293
13 SIHAWAL MP-15-003-012-001/213-A
(BITHAULI) 		1715003012NRG24200920230696207 20/09/2023 gulam asharaf 1715003012WL059481 gulam asharaf 00688 FINO0001001 884 884 Processed 10/11/2023 309484883 gulamasharaf (000000)
14 SIHAWAL MP-15-003-012-001/213-A
(BITHAULI) 		1715003012NRG24200920230696104 20/09/2023 gulam asharaf 1715003012WL059477 gulam asharaf 00688 FINO0001001 884 884 Processed 10/11/2023 309484883 gulamasharaf (000000)
SubTotal 1768 1768
15 SIHAWAL MP-15-003-012-001/216-C
(BITHAULI) 		1715003012NRG24200920230696110 20/09/2023 anil kumar shukla 1715003012WL059477 anil kumar shukla 00688 FINO0001446 884 884 Processed 10/11/2023 309484883 anilkumarshukla (000000)
16 SIHAWAL MP-15-003-012-001/216-C
(BITHAULI) 		1715003012NRG24200920230696213 20/09/2023 anil kumar shukla 1715003012WL059481 anil kumar shukla 00688 FINO0001446 884 884 Processed 10/11/2023 309484883 anilkumarshukla (000000)
SubTotal 1768 1768
Total 20314 20314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_200923FTO_278073 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
2 SIHAWAL MP1715003_200923FTO_278073 Union Bank of India UBIN0548341 MAYAPUR 7938
3 SIHAWAL MP1715003_200923FTO_278073 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3094
4 SIHAWAL MP1715003_200923FTO_278073 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 4199
5 SIHAWAL MP1715003_200923FTO_278073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 SIHAWAL MP1715003_200923FTO_278073 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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