Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_071123FTO_348846
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-15-003-083-001/301-B
(BHARUHI) 		1715003083NRG24071120230882992 07/11/2023 Devraj Yadav 1715003083WL075252 Devraj Yadav 00168 ICIC0003529 1320 1320 Processed 02/01/2024 327975814 DevrajYadav (000000)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-099-004/16
(BAHARI) 		1715003099NRG24071120230883379 07/11/2023 anju 1715003099WL075301 anju 00415 SBIN0030380 1320 1320 Processed 02/01/2024 327975814 anju (000000)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-010-002/289
(PAHADI) 		1715003010NRG24071120230882431 07/11/2023 ram prasad 1715003010WL075208 ram prasad 00468 UBIN0539627 1547 1547 Processed 02/01/2024 327975814 ramprasad (000000)
4 SIHAWAL MP-15-003-010-002/289
(PAHADI) 		1715003010NRG24071120230882430 07/11/2023 ram prasad 1715003010WL075208 ram prasad 00468 UBIN0539627 1547 1547 Processed 02/01/2024 327975814 ramprasad (000000)
5 SIHAWAL MP-15-003-017-002/436
(DIHULIKHAS) 		1715003017NRG24071120230883253 07/11/2023 SUCHANT SAHU 1715003017WL075292 SUCHANT SAHU 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327975814 SUCHANTSAHU (000000)
6 SIHAWAL MP-15-003-017-002/477
(DIHULIKHAS) 		1715003017NRG24071120230883261 07/11/2023 Sampat badahi 1715003017WL075292 Sampat badahi 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327975814 Sampatbadahi (000000)
7 SIHAWAL MP-15-003-017-002/569
(DIHULIKHAS) 		1715003017NRG24071120230883269 07/11/2023 sudha rawat 1715003017WL075292 sudha rawat 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327975814 sudharawat (000000)
8 SIHAWAL MP-15-003-017-002/578
(DIHULIKHAS) 		1715003017NRG24071120230883274 07/11/2023 GulJar Ali 1715003017WL075292 GulJar Ali 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327975814 GulJarAli (000000)
9 SIHAWAL MP-15-003-019-002/952
(BAGHAUDI) 		1715003019NRG24061120230881666 07/11/2023 Kemla kol 1715003019WL075148 Kemla kol 00468 UBIN0539627 1547 1547 Processed 02/01/2024 327975814 Kemlakol (000000)
SubTotal 9945 9945
10 SIHAWAL MP-15-003-028-001/306
(MAUHAR) 		1715003028NRG24021120230866107 07/11/2023 shripal 1715003028WL074146 shripal 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327975814 shripal (000000)
11 SIHAWAL MP-15-003-028-005/22-C
(MAUHAR) 		1715003028NRG24021120230866077 07/11/2023 hari narayan patel 1715003028WL074144 hari narayan patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327975814 harinarayanpatel (000000)
12 SIHAWAL MP-15-003-030-002/667
(RAJGARH) 		1715003030NRG24071120230884801 07/11/2023 RAMKALI PRAJAPATI 1715003030WL075381 RAMKALI PRAJAPATI 00468 UBIN0547514 1323 1323 Processed 02/01/2024 327975814 RAMKALIPRAJAPATI (000000)
SubTotal 3975 3975
13 SIHAWAL MP-15-003-087-001/114
(DEORI) 		1715003087NRG24071120230884031 07/11/2023 Reena Goswami 1715003087WL075346 Reena Goswami 00468 UBIN0548341 1105 1105 Processed 02/01/2024 327975814 ReenaGoswami (000000)
SubTotal 1105 1105
14 SIHAWAL MP-15-003-010-002/556-B
(PAHADI) 		1715003010NRG24071120230882432 07/11/2023 mauni 1715003010WL075209 mauni 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327975814 mauni (000000)
15 SIHAWAL MP-15-003-019-002/981
(BAGHAUDI) 		1715003019NRG24061120230881667 07/11/2023 Maheshiya 1715003019WL075148 Maheshiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327975814 Maheshiya (000000)
16 SIHAWAL MP-15-003-083-001/243-B
(BHARUHI) 		1715003083NRG24071120230882985 07/11/2023 satiman kushwaha 1715003083WL075252 satiman kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975814 satimankushwaha (000000)
17 SIHAWAL MP-15-003-083-002/18-B
(BHARUHI) 		1715003083NRG24071120230883012 07/11/2023 mangiriya 1715003083WL075252 mangiriya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975814 mangiriya (000000)
18 SIHAWAL MP-15-003-083-002/39
(BHARUHI) 		1715003083NRG24071120230883026 07/11/2023 shyamlal 1715003083WL075252 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975814 shyamlal (000000)
19 SIHAWAL MP-15-003-083-002/53
(BHARUHI) 		1715003083NRG24071120230883030 07/11/2023 RANNU 1715003083WL075252 RANNU 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975814 RANNU (000000)
20 SIHAWAL MP-15-003-099-004/151
(BAHARI) 		1715003099NRG24071120230883375 07/11/2023 Harilal Kol 1715003099WL075301 Harilal Kol 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975814 HarilalKol (000000)
21 SIHAWAL MP-15-003-099-004/163-A
(BAHARI) 		1715003099NRG24071120230883383 07/11/2023 ravender 1715003099WL075301 ravender 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327975814 ravender (000000)
22 SIHAWAL MP-15-003-099-004/199
(BAHARI) 		1715003099NRG24071120230883384 07/11/2023 Malli 1715003099WL075301 Malli 00602 SBIN0RRMBGB 1320 1320 Rejected 04/01/2024 No Such Account
SubTotal 12334 12334
Total 29999 29999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_071123FTO_348846 ICICI BANK ICIC0003529 SINGRAULI 1320
2 SIHAWAL MP1715003_071123FTO_348846 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1320
3 SIHAWAL MP1715003_071123FTO_348846 Union Bank of India UBIN0539627 AMILIYA 9945
4 SIHAWAL MP1715003_071123FTO_348846 Union Bank of India UBIN0547514 HINOUTI 3975
5 SIHAWAL MP1715003_071123FTO_348846 Union Bank of India UBIN0548341 MAYAPUR 1105
6 SIHAWAL MP1715003_071123FTO_348846 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 9240
7 SIHAWAL MP1715003_071123FTO_348846 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094

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