Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_210523FTO_50951
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-15-003-076-002/51-A
(KHONCHIPUR) 		1715003076NRG24210520230173201 21/05/2023 sumesh 1715003076WL012042 sumesh 00045 BARB0SIDHIX 1105 1105 Processed 25/05/2023 865319601 sumesh (000000)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24210520230173161 21/05/2023 raja prasadsharma 1715003076WL012042 raja prasadsharma 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865319601 rajaprasadsharma (000000)
3 SIHAWAL MP-15-003-076-002/351-C
(KHONCHIPUR) 		1715003076NRG24210520230173192 21/05/2023 Nidhi Singh 1715003076WL012042 Nidhi Singh 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865319601 NidhiSingh (000000)
SubTotal 2210 2210
4 SIHAWAL MP-15-003-076-002/107-C
(KHONCHIPUR) 		1715003076NRG24210520230173118 21/05/2023 PRAMOD SHARMA 1715003076WL012042 PRAMOD SHARMA 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865319601 PRAMODSHARMA (000000)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24210520230173128 21/05/2023 Uma sen 1715003076WL012042 Uma sen 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865319601 Umasen (000000)
6 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24210520230173163 21/05/2023 Kamlesh Kumar sen 1715003076WL012042 Kamlesh Kumar sen 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865319601 KamleshKumarsen (000000)
SubTotal 2431 2431
7 SIHAWAL MP-15-003-076-002/1-B
(KHONCHIPUR) 		1715003076NRG24210520230172993 21/05/2023 Tirathua kol 1715003076WL012011 Tirathua kol 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 Tirathuakol (000000)
8 SIHAWAL MP-15-003-076-002/1-B
(KHONCHIPUR) 		1715003076NRG24210520230172992 21/05/2023 Tirathua kol 1715003076WL012011 Tirathua kol 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 Tirathuakol (000000)
9 SIHAWAL MP-15-003-076-002/10
(KHONCHIPUR) 		1715003076NRG24210520230172994 21/05/2023 HANSHRAJ 1715003076WL012011 HANSHRAJ 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 HANSHRAJ (000000)
10 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24210520230173117 21/05/2023 bela rawat 1715003076WL012042 bela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319601 belarawat (000000)
11 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24210520230172997 21/05/2023 Jiyalal 1715003076WL012011 Jiyalal 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 Jiyalal (000000)
12 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24210520230172999 21/05/2023 MANSUT LAL KOL 1715003076WL012011 MANSUT LAL KOL 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 MANSUTLALKOL (000000)
13 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003076NRG24210520230173001 21/05/2023 Sukhlal kol 1715003076WL012011 Sukhlal kol 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 Sukhlalkol (000000)
14 SIHAWAL MP-15-003-076-002/113-A
(KHONCHIPUR) 		1715003076NRG24210520230173005 21/05/2023 SANTU KOL 1715003076WL012011 SANTU KOL 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 SANTUKOL (000000)
15 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24210520230173015 21/05/2023 MOTILAL SAKET 1715003076WL012011 MOTILAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 MOTILALSAKET (000000)
16 SIHAWAL MP-15-003-076-002/131
(KHONCHIPUR) 		1715003076NRG24210520230173020 21/05/2023 JAGYA LAL SAKET 1715003076WL012011 JAGYA LAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 JAGYALALSAKET (000000)
17 SIHAWAL MP-15-003-076-002/135
(KHONCHIPUR) 		1715003076NRG24210520230173022 21/05/2023 Dadol 1715003076WL012011 Dadol 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 Dadol (000000)
18 SIHAWAL MP-15-003-076-002/135
(KHONCHIPUR) 		1715003076NRG24210520230173021 21/05/2023 Dadol 1715003076WL012011 Dadol 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 Dadol (000000)
19 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24210520230173024 21/05/2023 BABBU SAKET 1715003076WL012011 BABBU SAKET 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 BABBUSAKET (000000)
20 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24210520230173023 21/05/2023 BABBU SAKET 1715003076WL012011 BABBU SAKET 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 BABBUSAKET (000000)
21 SIHAWAL MP-15-003-076-002/140-B
(KHONCHIPUR) 		1715003076NRG24210520230173026 21/05/2023 Vipin 1715003076WL012011 Vipin 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 Vipin (000000)
22 SIHAWAL MP-15-003-076-002/141
(KHONCHIPUR) 		1715003076NRG24210520230173028 21/05/2023 GORELAL SINGH 1715003076WL012011 GORELAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 GORELALSINGH (000000)
23 SIHAWAL MP-15-003-076-002/15
(KHONCHIPUR) 		1715003076NRG24210520230173032 21/05/2023 Shivnath 1715003076WL012011 Shivnath 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 Shivnath (000000)
24 SIHAWAL MP-15-003-076-002/155
(KHONCHIPUR) 		1715003076NRG24210520230173033 21/05/2023 RAHIM KHAN 1715003076WL012011 RAHIM KHAN 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865319601 RAHIMKHAN (000000)
25 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24210520230173135 21/05/2023 RAMSIYA 1715003076WL012042 RAMSIYA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 RAMSIYA (000000)
26 SIHAWAL MP-15-003-076-002/202
(KHONCHIPUR) 		1715003076NRG24210520230173147 21/05/2023 DARSAN SINGH 1715003076WL012042 DARSAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 DARSANSINGH (000000)
27 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24210520230173148 21/05/2023 Raghopratap singh 1715003076WL012042 Raghopratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 Raghopratapsingh (000000)
28 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24210520230173149 21/05/2023 Saroj singh 1715003076WL012042 Saroj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 Sarojsingh (000000)
29 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24210520230173150 21/05/2023 TEJBALI SINGH 1715003076WL012042 TEJBALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 TEJBALISINGH (000000)
30 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24210520230173158 21/05/2023 Shrikumar 1715003076WL012042 Shrikumar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 Shrikumar (000000)
31 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24210520230173057 21/05/2023 shivshankar yadav 1715003076WL012020 shivshankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 shivshankaryadav (000000)
32 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24210520230173062 21/05/2023 RAGHUNATH 1715003076WL012020 RAGHUNATH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 RAGHUNATH (000000)
33 SIHAWAL MP-15-003-076-002/311-B
(KHONCHIPUR) 		1715003076NRG24210520230173179 21/05/2023 vijaybahadur singh 1715003076WL012042 vijaybahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 vijaybahadursingh (000000)
34 SIHAWAL MP-15-003-076-002/311-B
(KHONCHIPUR) 		1715003076NRG24210520230173178 21/05/2023 vijaybahadur singh 1715003076WL012042 vijaybahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 vijaybahadursingh (000000)
35 SIHAWAL MP-15-003-076-002/351-B
(KHONCHIPUR) 		1715003076NRG24210520230173189 21/05/2023 Manoj Kumar Singh Chauhan 1715003076WL012042 Manoj Kumar Singh Chauhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 ManojKumarSinghChauhan (000000)
36 SIHAWAL MP-15-003-076-002/42
(KHONCHIPUR) 		1715003076NRG24210520230173067 21/05/2023 BABULAL KOL 1715003076WL012020 BABULAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 BABULALKOL (000000)
37 SIHAWAL MP-15-003-076-002/45-B
(KHONCHIPUR) 		1715003076NRG24210520230173196 21/05/2023 Gudiya Rawat 1715003076WL012042 Gudiya Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 GudiyaRawat (000000)
38 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24210520230173071 21/05/2023 Banshpati kol 1715003076WL012020 Banshpati kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 Banshpatikol (000000)
39 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24210520230173068 21/05/2023 Banshpati kol 1715003076WL012020 Banshpati kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 Banshpatikol (000000)
40 SIHAWAL MP-15-003-076-002/73
(KHONCHIPUR) 		1715003076NRG24210520230173210 21/05/2023 Rajkumar Yadav 1715003076WL012042 Rajkumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 RajkumarYadav (000000)
41 SIHAWAL MP-15-003-076-002/77
(KHONCHIPUR) 		1715003076NRG24210520230173221 21/05/2023 Manvariya 1715003076WL012042 Manvariya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865319601 Manvariya (000000)
SubTotal 31382 31382
42 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24210520230173162 21/05/2023 kavita sharma 1715003076WL012042 kavita sharma 00602 UBIN0RRBRSG 1105 1105 Rejected 25/05/2023 865319601 No Such Account
43 SIHAWAL MP-15-003-076-002/282-A
(KHONCHIPUR) 		1715003076NRG24210520230173173 21/05/2023 Preetam Singh 1715003076WL012042 Preetam Singh 00602 UBIN0RRBRSG 1105 1105 Processed 25/05/2023 865319601 PreetamSingh (000000)
44 SIHAWAL MP-15-003-076-002/282-A
(KHONCHIPUR) 		1715003076NRG24210520230173174 21/05/2023 Seetakali 1715003076WL012042 Seetakali 00602 UBIN0RRBRSG 1105 1105 Processed 25/05/2023 865319601 Seetakali (000000)
45 SIHAWAL MP-15-003-076-002/96-A
(KHONCHIPUR) 		1715003076NRG24210520230173226 21/05/2023 JAYKARAN SINGH 1715003076WL012042 JAYKARAN SINGH 00602 UBIN0RRBRSG 1105 1105 Processed 25/05/2023 865319601 JAYKARANSINGH (000000)
46 SIHAWAL MP-15-003-076-002/96-A
(KHONCHIPUR) 		1715003076NRG24210520230173227 21/05/2023 parvati singh 1715003076WL012042 parvati singh 00602 UBIN0RRBRSG 1105 1105 Processed 25/05/2023 865319601 parvatisingh (000000)
SubTotal 5525 5525
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210523FTO_50951 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 SIHAWAL MP1715003_210523FTO_50951 State Bank of India SBIN0001262 SIDHI 2210
3 SIHAWAL MP1715003_210523FTO_50951 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
4 SIHAWAL MP1715003_210523FTO_50951 Union Bank of India UBIN0537314 SIDHI MAIN 2431
5 SIHAWAL MP1715003_210523FTO_50951 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 16796
6 SIHAWAL MP1715003_210523FTO_50951 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 14586
7 SIHAWAL MP1715003_210523FTO_50951 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 5525

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