Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_041223FTO_373849
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-15-003-006-004/309-A
(GAHIRA) 		1715003006NRG24041220230966622 04/12/2023 Babu Lal Yadav 1715003006WL081189 Babu Lal Yadav 00468 UBIN0539627 884 884 Processed 01/01/2024 320563348 BabuLalYadav (000000)
2 SIHAWAL MP-15-003-006-004/701
(GAHIRA) 		1715003006NRG24041220230966638 04/12/2023 Moti Lal Chaturvedi 1715003006WL081189 Moti Lal Chaturvedi 00468 UBIN0539627 884 884 Processed 01/01/2024 320563348 MotiLalChaturvedi (000000)
SubTotal 1768 1768
3 SIHAWAL MP-15-003-047-001/17
(NAKJHARKHURD) 		1715003047NRG24041220230966833 04/12/2023 phulchandra 1715003047WL081211 phulchandra 00468 UBIN0548341 1547 1547 Processed 01/01/2024 320563348 phulchandra (000000)
4 SIHAWAL MP-15-003-047-001/63
(NAKJHARKHURD) 		1715003047NRG24041220230966805 04/12/2023 Bhailal 1715003047WL081206 Bhailal 00468 UBIN0548341 1547 1547 Processed 01/01/2024 320563348 Bhailal (000000)
5 SIHAWAL MP-15-003-047-002/290
(NAKJHARKHURD) 		1715003047NRG24041220230966834 04/12/2023 Lala 1715003047WL081212 Lala 00468 UBIN0548341 1547 1547 Processed 01/01/2024 320563348 Lala (000000)
6 SIHAWAL MP-15-003-100-002/846
(PAGAWAN ABAD) 		1715003100NRG24041220230966848 04/12/2023 ANKIT SHUKLA 1715003100WL081215 ANKIT SHUKLA 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320563348 ANKITSHUKLA (000000)
7 SIHAWAL MP-15-003-100-004/857
(PAGAWAN ABAD) 		1715003100NRG24041220230966857 04/12/2023 Divakar Dhar Dwivedi 1715003100WL081215 Divakar Dhar Dwivedi 00468 UBIN0548341 1100 1100 Processed 01/01/2024 320563348 DivakarDharDwivedi (000000)
8 SIHAWAL MP-15-003-100-004/857
(PAGAWAN ABAD) 		1715003100NRG24041220230966856 04/12/2023 Divakar Dhar Dwivedi 1715003100WL081215 Divakar Dhar Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320563348 DivakarDharDwivedi (000000)
9 SIHAWAL MP-15-003-100-004/857
(PAGAWAN ABAD) 		1715003100NRG24041220230966855 04/12/2023 Divakar Dhar Dwivedi 1715003100WL081215 Divakar Dhar Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320563348 DivakarDharDwivedi (000000)
10 SIHAWAL MP-15-003-100-004/857
(PAGAWAN ABAD) 		1715003100NRG24041220230966854 04/12/2023 Divakar Dhar Dwivedi 1715003100WL081215 Divakar Dhar Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320563348 DivakarDharDwivedi (000000)
SubTotal 11021 11021
11 SIHAWAL MP-15-003-006-004/303-A
(GAHIRA) 		1715003006NRG24041220230966616 04/12/2023 Radhana Singh 1715003006WL081189 Radhana Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320563348 RadhanaSingh (000000)
12 SIHAWAL MP-15-003-061-001/154
(CHORAHI) 		1715003061NRG24041220230966997 04/12/2023 Rajkumar 1715003061WL081223 Rajkumar 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320563348 Rajkumar (000000)
13 SIHAWAL MP-15-003-061-003/115-A
(CHORAHI) 		1715003061NRG24041220230967015 04/12/2023 Archana 1715003061WL081223 Archana 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320563348 Archana (000000)
14 SIHAWAL MP-15-003-061-003/115-A
(CHORAHI) 		1715003061NRG24041220230967014 04/12/2023 Archana 1715003061WL081223 Archana 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320563348 Archana (000000)
15 SIHAWAL MP-15-003-061-003/183-A
(CHORAHI) 		1715003061NRG24041220230967019 04/12/2023 Krishna Bahadur 1715003061WL081223 Krishna Bahadur 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320563348 KrishnaBahadur (000000)
16 SIHAWAL MP-15-003-061-003/217
(CHORAHI) 		1715003061NRG24041220230967023 04/12/2023 Anjani 1715003061WL081223 Anjani 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320563348 Anjani (000000)
17 SIHAWAL MP-15-003-061-003/30-A
(CHORAHI) 		1715003061NRG24041220230967026 04/12/2023 Luv Kush 1715003061WL081223 Luv Kush 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320563348 LuvKush (000000)
18 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24041220230967245 04/12/2023 Phulkumari 1715003077WL081233 Phulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 Phulkumari (000000)
19 SIHAWAL MP-15-003-077-001/146-B
(SAMARDAH) 		1715003077NRG24041220230967192 04/12/2023 Lalji Singh 1715003077WL081231 Lalji Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 LaljiSingh (000000)
20 SIHAWAL MP-15-003-077-002/109-A
(SAMARDAH) 		1715003077NRG24041220230967206 04/12/2023 Subhash 1715003077WL081231 Subhash 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 Subhash (000000)
21 SIHAWAL MP-15-003-077-002/155-A
(SAMARDAH) 		1715003077NRG24041220230967212 04/12/2023 Rajbhan Yadav 1715003077WL081231 Rajbhan Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 RajbhanYadav (000000)
22 SIHAWAL MP-15-003-077-002/47-A
(SAMARDAH) 		1715003077NRG24041220230967123 04/12/2023 Sukhendra Yadav 1715003077WL081229 Sukhendra Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 SukhendraYadav (000000)
23 SIHAWAL MP-15-003-077-002/47-A
(SAMARDAH) 		1715003077NRG24041220230967122 04/12/2023 Sukhendra Yadav 1715003077WL081229 Sukhendra Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 SukhendraYadav (000000)
24 SIHAWAL MP-15-003-077-002/48
(SAMARDAH) 		1715003077NRG24041220230967124 04/12/2023 lalbahadur Singh 1715003077WL081229 lalbahadur Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 lalbahadurSingh (000000)
25 SIHAWAL MP-15-003-077-002/58-B
(SAMARDAH) 		1715003077NRG24041220230967130 04/12/2023 raniya singh 1715003077WL081229 raniya singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 raniyasingh (000000)
26 SIHAWAL MP-15-003-077-002/72
(SAMARDAH) 		1715003077NRG24041220230967136 04/12/2023 gudiya 1715003077WL081229 gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 gudiya (000000)
27 SIHAWAL MP-15-003-077-002/80-D
(SAMARDAH) 		1715003077NRG24041220230967142 04/12/2023 Satraj Yadav 1715003077WL081229 Satraj Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 SatrajYadav (000000)
28 SIHAWAL MP-15-003-077-002/83
(SAMARDAH) 		1715003077NRG24041220230967144 04/12/2023 bhagvat 1715003077WL081229 bhagvat 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 bhagvat (000000)
29 SIHAWAL MP-15-003-100-002/58-B
(PAGAWAN ABAD) 		1715003100NRG24041220230966847 04/12/2023 maniraj 1715003100WL081215 maniraj 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320563348 maniraj (000000)
SubTotal 23324 23324
Total 36113 36113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_041223FTO_373849 Union Bank of India UBIN0539627 AMILIYA 1768
2 SIHAWAL MP1715003_041223FTO_373849 Union Bank of India UBIN0548341 MAYAPUR 11021
3 SIHAWAL MP1715003_041223FTO_373849 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 7920
4 SIHAWAL MP1715003_041223FTO_373849 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 14520
5 SIHAWAL MP1715003_041223FTO_373849 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 884

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