Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_231022FTO_477359
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-15-003-008-001/943
(KARIMATI) 		1715003008NRG23231020220813604 23/10/2022 DHARMARAJ SINGH 1715003008WL115134 DHARMARAJ SINGH 00415 SBIN0001262 1224 1224 Processed 29/10/2022 828524513 DHARMARAJSINGH (000000)
SubTotal 1224 1224
2 SIHAWAL MP-15-003-008-003/869
(KARIMATI) 		1715003008NRG23231020220813615 23/10/2022 lallu 1715003008WL115134 lallu 00415 SBIN0030380 1224 1224 Processed 29/10/2022 828524513 lallu (000000)
3 SIHAWAL MP-15-003-008-003/869
(KARIMATI) 		1715003008NRG23231020220813614 23/10/2022 lallu 1715003008WL115134 lallu 00415 SBIN0030380 1224 1224 Processed 29/10/2022 828524513 lallu (000000)
SubTotal 2448 2448
4 SIHAWAL MP-15-003-008-002/6
(KARIMATI) 		1715003008NRG23231020220813607 23/10/2022 dasratn 1715003008WL115134 dasratn 00468 UBIN0539627 1224 1224 Processed 29/10/2022 828524513 dasratn (000000)
5 SIHAWAL MP-15-003-008-002/807
(KARIMATI) 		1715003008NRG23231020220813609 23/10/2022 Sivkumar 1715003008WL115134 Sivkumar 00468 UBIN0539627 1224 1224 Processed 29/10/2022 828524513 Sivkumar (000000)
6 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG23231020220813612 23/10/2022 SANTA KOL 1715003008WL115134 SANTA KOL 00468 UBIN0539627 1224 1224 Processed 29/10/2022 828524513 SANTAKOL (000000)
7 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG23231020220813611 23/10/2022 SANTA KOL 1715003008WL115134 SANTA KOL 00468 UBIN0539627 1224 1224 Processed 29/10/2022 828524513 SANTAKOL (000000)
8 SIHAWAL MP-15-003-008-003/701
(KARIMATI) 		1715003008NRG23231020220813613 23/10/2022 rohni 1715003008WL115134 rohni 00468 UBIN0539627 1224 1224 Processed 29/10/2022 828524513 rohni (000000)
SubTotal 6120 6120
9 SIHAWAL MP-15-003-026-002/305
(SEMARI) 		1715003026NRG23221020220809397 23/10/2022 Chandrakishor Saket 1715003026WL114163 Chandrakishor Saket 00468 UBIN0547514 1428 1428 Processed 29/10/2022 828524513 ChandrakishorSaket (000000)
10 SIHAWAL MP-15-003-026-002/305
(SEMARI) 		1715003026NRG23221020220809396 23/10/2022 Mamata Devi Saket 1715003026WL114163 Mamata Devi Saket 00468 UBIN0547514 1428 1428 Processed 29/10/2022 828524513 MamataDeviSaket (000000)
SubTotal 2856 2856
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_231022FTO_477359 State Bank of India SBIN0001262 SIDHI 1224
2 SIHAWAL MP1715003_231022FTO_477359 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2448
3 SIHAWAL MP1715003_231022FTO_477359 Union Bank of India UBIN0539627 AMILIYA 6120
4 SIHAWAL MP1715003_231022FTO_477359 Union Bank of India UBIN0547514 HINOUTI 2856

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