Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_081023FTO_308931
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-15-003-025-009/55-A
(KORAULIKALA) 		1715003025NRG24071020230763674 08/10/2023 Kamlesh 1715003025WL065574 Kamlesh 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306621557 Kamlesh (000000)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-005-003/779
(KHORBATOLA) 		1715003005NRG24081020230764794 08/10/2023 ASHA KOL 1715003005WL065739 ASHA KOL 00415 SBIN0030380 1326 1326 Processed 09/11/2023 306621557 ASHAKOL (000000)
3 SIHAWAL MP-15-003-005-003/779
(KHORBATOLA) 		1715003005NRG24081020230764793 08/10/2023 ASHA KOL 1715003005WL065739 ASHA KOL 00415 SBIN0030380 1326 1326 Processed 09/11/2023 306621557 ASHAKOL (000000)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-025-009/60-A
(KORAULIKALA) 		1715003025NRG24071020230763678 08/10/2023 RAMSURAT 1715003025WL065574 RAMSURAT 00468 UBIN0539627 1105 1105 Processed 09/11/2023 306621557 RAMSURAT (000000)
SubTotal 1105 1105
5 SIHAWAL MP-15-003-087-002/140-A
(DEORI) 		1715003087NRG24081020230765815 08/10/2023 PRAVIN KUMAR DWIVEDI 1715003087WL065834 PRAVIN KUMAR DWIVEDI 00468 UBIN0548341 828 828 Processed 09/11/2023 306621557 PRAVINKUMARDWIVEDI (000000)
6 SIHAWAL MP-15-003-087-002/24
(DEORI) 		1715003087NRG24081020230765820 08/10/2023 Ramjeet kol 1715003087WL065834 Ramjeet kol 00468 UBIN0548341 828 828 Processed 09/11/2023 306621557 Ramjeetkol (000000)
SubTotal 1656 1656
7 SIHAWAL MP-15-003-053-001/210
(DUARA) 		1715003053NRG24081020230765866 08/10/2023 Rajaram 1715003053WL065840 Rajaram 00602 SBIN0RRMBGB 830 830 Processed 09/11/2023 306621557 Rajaram (000000)
8 SIHAWAL MP-15-003-057-003/589
(BHANMARI) 		1715003057NRG24081020230765330 08/10/2023 belasua 1715003057WL065800 belasua 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306621557 belasua (000000)
SubTotal 3924 3924
Total 10442 10442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_081023FTO_308931 Indian Bank IDIB000S680 Sidhi 1105
2 SIHAWAL MP1715003_081023FTO_308931 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
3 SIHAWAL MP1715003_081023FTO_308931 Union Bank of India UBIN0539627 AMILIYA 1105
4 SIHAWAL MP1715003_081023FTO_308931 Union Bank of India UBIN0548341 MAYAPUR 1656
5 SIHAWAL MP1715003_081023FTO_308931 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3924

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