Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_100523FTO_35478
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-15-003-051-001/438
(PATULAKHI) 		1715003051NRG24300420230062783 10/05/2023 buttan 1715003051WL003626 buttan 00468 UBIN0546861 1547 1547 Processed 16/05/2023 714736794 buttan (000000)
2 SIHAWAL MP-15-003-063-001/114
(KHORI) 		1715003063NRG24090520230111604 10/05/2023 rajbali 1715003063WL007105 rajbali 00468 UBIN0546861 770 770 Processed 16/05/2023 714736794 rajbali (000000)
3 SIHAWAL MP-15-003-063-001/53-A
(KHORI) 		1715003063NRG24090520230111611 10/05/2023 sukhlal 1715003063WL007105 sukhlal 00468 UBIN0546861 350 350 Processed 16/05/2023 714736794 sukhlal (000000)
SubTotal 2667 2667
4 SIHAWAL MP-15-003-041-003/1169-C
(BAGHORE) 		1715003041NRG24100520230112168 10/05/2023 Shivgovind 1715003041WL007137 Shivgovind 00468 UBIN0547514 995 995 Processed 16/05/2023 714736794 Shivgovind (000000)
5 SIHAWAL MP-15-003-041-003/1171-B
(BAGHORE) 		1715003041NRG24100520230112177 10/05/2023 Satish 1715003041WL007137 Satish 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714736794 Satish (000000)
SubTotal 2153 2153
6 SIHAWAL MP-15-003-051-001/1156
(PATULAKHI) 		1715003051NRG24300420230062768 10/05/2023 Ramkali kol 1715003051WL003626 Ramkali kol 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 Ramkalikol (000000)
7 SIHAWAL MP-15-003-051-001/1176
(PATULAKHI) 		1715003051NRG24300420230062771 10/05/2023 Rinku Kushwaha 1715003051WL003626 Rinku Kushwaha 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 RinkuKushwaha (000000)
8 SIHAWAL MP-15-003-051-001/1179
(PATULAKHI) 		1715003051NRG24300420230062772 10/05/2023 Brijnandan 1715003051WL003626 Brijnandan 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 Brijnandan (000000)
9 SIHAWAL MP-15-003-051-001/1183
(PATULAKHI) 		1715003051NRG24300420230062775 10/05/2023 Rohit 1715003051WL003626 Rohit 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 Rohit (000000)
10 SIHAWAL MP-15-003-051-001/1183
(PATULAKHI) 		1715003051NRG24300420230062774 10/05/2023 Rohit 1715003051WL003626 Rohit 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 Rohit (000000)
11 SIHAWAL MP-15-003-051-001/120
(PATULAKHI) 		1715003051NRG24300420230062776 10/05/2023 Vidharthilal 1715003051WL003626 Vidharthilal 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 Vidharthilal (000000)
12 SIHAWAL MP-15-003-051-001/121
(PATULAKHI) 		1715003051NRG24300420230062810 10/05/2023 vidyasagar 1715003051WL003627 vidyasagar 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714736794 vidyasagar (000000)
13 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003051NRG24300420230062813 10/05/2023 jagyalal 1715003051WL003627 jagyalal 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714736794 jagyalal (000000)
14 SIHAWAL MP-15-003-051-001/131
(PATULAKHI) 		1715003051NRG24300420230062814 10/05/2023 ghurau 1715003051WL003627 ghurau 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714736794 ghurau (000000)
15 SIHAWAL MP-15-003-051-001/145
(PATULAKHI) 		1715003051NRG24300420230062821 10/05/2023 AASHA 1715003051WL003627 AASHA 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714736794 AASHA (000000)
16 SIHAWAL MP-15-003-051-001/145
(PATULAKHI) 		1715003051NRG24300420230062820 10/05/2023 VIBUDH KUMAR 1715003051WL003627 VIBUDH KUMAR 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714736794 VIBUDHKUMAR (000000)
17 SIHAWAL MP-15-003-051-001/17
(PATULAKHI) 		1715003051NRG24300420230062826 10/05/2023 shivkumar 1715003051WL003627 shivkumar 00468 UBIN0548341 350 350 Processed 16/05/2023 714736794 shivkumar (000000)
18 SIHAWAL MP-15-003-051-001/176
(PATULAKHI) 		1715003051NRG24300420230062777 10/05/2023 Dharmendra sahu 1715003051WL003626 Dharmendra sahu 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 Dharmendrasahu (000000)
19 SIHAWAL MP-15-003-051-001/176
(PATULAKHI) 		1715003051NRG24300420230062778 10/05/2023 sunita sahu 1715003051WL003626 sunita sahu 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 sunitasahu (000000)
20 SIHAWAL MP-15-003-051-001/201
(PATULAKHI) 		1715003051NRG24300420230062830 10/05/2023 Sakuntala 1715003051WL003627 Sakuntala 00468 UBIN0548341 350 350 Processed 16/05/2023 714736794 Sakuntala (000000)
21 SIHAWAL MP-15-003-051-001/201
(PATULAKHI) 		1715003051NRG24300420230062829 10/05/2023 Sakuntala 1715003051WL003627 Sakuntala 00468 UBIN0548341 350 350 Processed 16/05/2023 714736794 Sakuntala (000000)
22 SIHAWAL MP-15-003-051-001/232
(PATULAKHI) 		1715003051NRG24300420230062831 10/05/2023 mahadev 1715003051WL003627 mahadev 00468 UBIN0548341 350 350 Processed 16/05/2023 714736794 mahadev (000000)
23 SIHAWAL MP-15-003-051-001/33
(PATULAKHI) 		1715003051NRG24300420230062835 10/05/2023 Shankar 1715003051WL003627 Shankar 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 Shankar (000000)
24 SIHAWAL MP-15-003-051-001/35
(PATULAKHI) 		1715003051NRG24300420230062837 10/05/2023 Durghatiya 1715003051WL003627 Durghatiya 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 Durghatiya (000000)
25 SIHAWAL MP-15-003-051-001/35
(PATULAKHI) 		1715003051NRG24300420230062836 10/05/2023 Durghatiya 1715003051WL003627 Durghatiya 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 Durghatiya (000000)
26 SIHAWAL MP-15-003-051-001/37
(PATULAKHI) 		1715003051NRG24300420230062839 10/05/2023 hisabiya 1715003051WL003627 hisabiya 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 hisabiya (000000)
27 SIHAWAL MP-15-003-051-001/37
(PATULAKHI) 		1715003051NRG24300420230062838 10/05/2023 Ramjiyavan 1715003051WL003627 Ramjiyavan 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 Ramjiyavan (000000)
28 SIHAWAL MP-15-003-051-001/40
(PATULAKHI) 		1715003051NRG24300420230062840 10/05/2023 Babbu kol 1715003051WL003627 Babbu kol 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 Babbukol (000000)
29 SIHAWAL MP-15-003-051-001/40
(PATULAKHI) 		1715003051NRG24300420230062841 10/05/2023 ramesh 1715003051WL003627 ramesh 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 ramesh (000000)
30 SIHAWAL MP-15-003-051-001/409
(PATULAKHI) 		1715003051NRG24300420230062842 10/05/2023 chotelal 1715003051WL003627 chotelal 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 chotelal (000000)
31 SIHAWAL MP-15-003-051-001/409
(PATULAKHI) 		1715003051NRG24300420230062843 10/05/2023 chotelal 1715003051WL003627 chotelal 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 chotelal (000000)
32 SIHAWAL MP-15-003-051-001/413
(PATULAKHI) 		1715003051NRG24300420230062845 10/05/2023 sunita pathak 1715003051WL003627 sunita pathak 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 sunitapathak (000000)
33 SIHAWAL MP-15-003-051-001/413
(PATULAKHI) 		1715003051NRG24300420230062844 10/05/2023 vijay kumar 1715003051WL003627 vijay kumar 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 vijaykumar (000000)
34 SIHAWAL MP-15-003-051-001/417-A
(PATULAKHI) 		1715003051NRG24300420230062847 10/05/2023 shivratan 1715003051WL003627 shivratan 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 shivratan (000000)
35 SIHAWAL MP-15-003-051-001/417-B
(PATULAKHI) 		1715003051NRG24300420230062848 10/05/2023 Ramlakhan 1715003051WL003627 Ramlakhan 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 Ramlakhan (000000)
36 SIHAWAL MP-15-003-051-001/438
(PATULAKHI) 		1715003051NRG24300420230062782 10/05/2023 harivansh 1715003051WL003626 harivansh 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 harivansh (000000)
37 SIHAWAL MP-15-003-051-001/466
(PATULAKHI) 		1715003051NRG24300420230062784 10/05/2023 KEDAR 1715003051WL003626 KEDAR 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 KEDAR (000000)
38 SIHAWAL MP-15-003-051-001/478
(PATULAKHI) 		1715003051NRG24300420230062787 10/05/2023 Chhabilal saket 1715003051WL003626 Chhabilal saket 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 Chhabilalsaket (000000)
39 SIHAWAL MP-15-003-051-001/49
(PATULAKHI) 		1715003051NRG24300420230062789 10/05/2023 Mahrajua 1715003051WL003626 Mahrajua 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 Mahrajua (000000)
40 SIHAWAL MP-15-003-051-001/5
(PATULAKHI) 		1715003051NRG24300420230062791 10/05/2023 rajkumar 1715003051WL003626 rajkumar 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 rajkumar (000000)
41 SIHAWAL MP-15-003-051-001/5
(PATULAKHI) 		1715003051NRG24300420230062790 10/05/2023 rajkumar 1715003051WL003626 rajkumar 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 rajkumar (000000)
42 SIHAWAL MP-15-003-051-001/50
(PATULAKHI) 		1715003051NRG24300420230062792 10/05/2023 satai 1715003051WL003626 satai 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 satai (000000)
43 SIHAWAL MP-15-003-051-001/50
(PATULAKHI) 		1715003051NRG24300420230062793 10/05/2023 sunita 1715003051WL003626 sunita 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 sunita (000000)
44 SIHAWAL MP-15-003-051-001/508
(PATULAKHI) 		1715003051NRG24300420230062794 10/05/2023 Dadai 1715003051WL003626 Dadai 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 Dadai (000000)
45 SIHAWAL MP-15-003-051-001/508
(PATULAKHI) 		1715003051NRG24300420230062795 10/05/2023 Sukhwanti 1715003051WL003626 Sukhwanti 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714736794 Sukhwanti (000000)
46 SIHAWAL MP-15-003-051-001/976
(PATULAKHI) 		1715003051NRG24300420230062851 10/05/2023 radha kol 1715003051WL003627 radha kol 00468 UBIN0548341 11 11 Processed 16/05/2023 714736794 radhakol (000000)
SubTotal 36400 36400
47 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24100520230112140 10/05/2023 bhahilal 1715003041WL007137 bhahilal 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714736794 bhahilal (000000)
48 SIHAWAL MP-15-003-041-003/1171-C
(BAGHORE) 		1715003041NRG24100520230112179 10/05/2023 Vikash 1715003041WL007137 Vikash 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714736794 Vikash (000000)
49 SIHAWAL MP-15-003-063-001/41-C
(KHORI) 		1715003063NRG24090520230111609 10/05/2023 sugani 1715003063WL007105 sugani 00602 SBIN0RRMBGB 770 770 Processed 16/05/2023 714736794 sugani (000000)
50 SIHAWAL MP-15-003-063-002/22
(KHORI) 		1715003063NRG24090520230111616 10/05/2023 Chhotelal Yadav 1715003063WL007105 Chhotelal Yadav 00602 SBIN0RRMBGB 350 350 Processed 16/05/2023 714736794 ChhotelalYadav (000000)
51 SIHAWAL MP-15-003-063-002/73
(KHORI) 		1715003063NRG24090520230111620 10/05/2023 Bhaiyalal 1715003063WL007105 Bhaiyalal 00602 SBIN0RRMBGB 350 350 Processed 16/05/2023 714736794 Bhaiyalal (000000)
SubTotal 3786 3786
Total 45006 45006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_100523FTO_35478 Union Bank of India UBIN0546861 KUCHWAHI 2667
2 SIHAWAL MP1715003_100523FTO_35478 Union Bank of India UBIN0547514 HINOUTI 2153
3 SIHAWAL MP1715003_100523FTO_35478 Union Bank of India UBIN0548341 MAYAPUR 36400
4 SIHAWAL MP1715003_100523FTO_35478 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 770
5 SIHAWAL MP1715003_100523FTO_35478 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 700
6 SIHAWAL MP1715003_100523FTO_35478 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2316

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