Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_120923FTO_262496
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-15-003-008-004/131
(KARIMATI) 		1715003008NRG24120920230671450 12/09/2023 meera 1715003008WL057019 meera 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322743787 meera (000000)
2 SIHAWAL MP-15-003-055-001/939-D
(HATAWA) 		1715003055NRG24120920230671276 12/09/2023 Majaham Begam 1715003055WL056997 Majaham Begam 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322743787 MajahamBegam (000000)
SubTotal 2873 2873
3 SIHAWAL MP-15-003-029-001/303-A
(SUPELA) 		1715003029NRG24120920230672686 12/09/2023 Satendra Kumar patel 1715003029WL057135 Satendra Kumar patel 00415 SBIN0003537 663 663 Processed 21/09/2023 322743787 SatendraKumarpatel (000000)
SubTotal 663 663
4 SIHAWAL MP-15-003-055-001/946-D
(HATAWA) 		1715003055NRG24120920230671279 12/09/2023 Sonu Bhujawa 1715003055WL056997 Sonu Bhujawa 00415 SBIN0012272 1326 1326 Processed 21/09/2023 322743787 SonuBhujawa (000000)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-055-001/920-A
(HATAWA) 		1715003055NRG24120920230671272 12/09/2023 Ganesh Saket 1715003055WL056997 Ganesh Saket 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322743787 GaneshSaket (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-055-001/962-A
(HATAWA) 		1715003055NRG24120920230671288 12/09/2023 kalavti kevat 1715003055WL056997 kalavti kevat 00415 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322743787 kalavtikevat (000000)
7 SIHAWAL MP-15-003-055-001/962-A
(HATAWA) 		1715003055NRG24120920230671287 12/09/2023 kalavti kevat 1715003055WL056997 kalavti kevat 00415 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322743787 kalavtikevat (000000)
SubTotal 2652 2652
8 SIHAWAL MP-15-003-019-002/116
(BAGHAUDI) 		1715003019NRG24120920230671962 12/09/2023 Chameliya 1715003019WL057064 Chameliya 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322743787 Chameliya (000000)
9 SIHAWAL MP-15-003-019-002/119
(BAGHAUDI) 		1715003019NRG24120920230671963 12/09/2023 Ganesh 1715003019WL057064 Ganesh 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322743787 Ganesh (000000)
10 SIHAWAL MP-15-003-029-001/303
(SUPELA) 		1715003029NRG24120920230672684 12/09/2023 Sailendra Kumar Patel 1715003029WL057135 Sailendra Kumar Patel 00468 UBIN0539627 663 663 Processed 21/09/2023 322743787 SailendraKumarPatel (000000)
SubTotal 3757 3757
11 SIHAWAL MP-15-003-029-001/129-B
(SUPELA) 		1715003029NRG24120920230672658 12/09/2023 ram bahor patel 1715003029WL057135 ram bahor patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322743787 rambahorpatel (000000)
12 SIHAWAL MP-15-003-029-001/129-B
(SUPELA) 		1715003029NRG24120920230672657 12/09/2023 ram bahor patel 1715003029WL057135 ram bahor patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322743787 rambahorpatel (000000)
SubTotal 1326 1326
13 SIHAWAL MP-15-003-044-001/197-A
(KHUTELI) 		1715003044NRG24110920230670971 12/09/2023 Santarakali Baiga 1715003044WL056954 Santarakali Baiga 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322743787 SantarakaliBaiga (000000)
14 SIHAWAL MP-15-003-044-001/61-B
(KHUTELI) 		1715003044NRG24110920230670022 12/09/2023 Fulkali Baiga 1715003044WL056835 Fulkali Baiga 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 FulkaliBaiga (000000)
15 SIHAWAL MP-15-003-044-001/78-B
(KHUTELI) 		1715003044NRG24110920230670976 12/09/2023 panchraniya 1715003044WL056954 panchraniya 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322743787 panchraniya (000000)
16 SIHAWAL MP-15-003-044-001/84-B
(KHUTELI) 		1715003044NRG24110920230670979 12/09/2023 Kemalbhan 1715003044WL056954 Kemalbhan 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322743787 Kemalbhan (000000)
17 SIHAWAL MP-15-003-044-001/97-A
(KHUTELI) 		1715003044NRG24110920230670986 12/09/2023 Harivansh Singh 1715003044WL056954 Harivansh Singh 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322743787 HarivanshSingh (000000)
18 SIHAWAL MP-15-003-044-001/97-C
(KHUTELI) 		1715003044NRG24110920230670987 12/09/2023 Mohan Singh 1715003044WL056954 Mohan Singh 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322743787 MohanSingh (000000)
19 SIHAWAL MP-15-003-044-002/581-A
(KHUTELI) 		1715003044NRG24110920230670989 12/09/2023 Harinam Baiga 1715003044WL056954 Harinam Baiga 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322743787 HarinamBaiga (000000)
20 SIHAWAL MP-15-003-044-002/581-A
(KHUTELI) 		1715003044NRG24110920230670988 12/09/2023 Harinam Baiga 1715003044WL056954 Harinam Baiga 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322743787 HarinamBaiga (000000)
21 SIHAWAL MP-15-003-044-002/581-C
(KHUTELI) 		1715003044NRG24110920230670991 12/09/2023 Shreeman Baiga 1715003044WL056954 Shreeman Baiga 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322743787 ShreemanBaiga (000000)
22 SIHAWAL MP-15-003-044-002/9-B
(KHUTELI) 		1715003044NRG24110920230670040 12/09/2023 Sugani 1715003044WL056835 Sugani 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Sugani (000000)
23 SIHAWAL MP-15-003-055-001/788
(HATAWA) 		1715003055NRG24120920230671257 12/09/2023 Mo. Ateek 1715003055WL056997 Mo. Ateek 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Mo.Ateek (000000)
24 SIHAWAL MP-15-003-055-001/886-C
(HATAWA) 		1715003055NRG24120920230671259 12/09/2023 Sarifan Begam 1715003055WL056997 Sarifan Begam 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 SarifanBegam (000000)
25 SIHAWAL MP-15-003-055-001/888-B
(HATAWA) 		1715003055NRG24120920230671260 12/09/2023 Samina Begam 1715003055WL056997 Samina Begam 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 SaminaBegam (000000)
26 SIHAWAL MP-15-003-055-001/888-B
(HATAWA) 		1715003055NRG24120920230671261 12/09/2023 SSamina Begam 1715003055WL056997 SSamina Begam 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 SSaminaBegam (000000)
27 SIHAWAL MP-15-003-055-001/904-A
(HATAWA) 		1715003055NRG24120920230671262 12/09/2023 Neeta Kol 1715003055WL056997 Neeta Kol 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 NeetaKol (000000)
28 SIHAWAL MP-15-003-055-001/905-D
(HATAWA) 		1715003055NRG24120920230671263 12/09/2023 Madina Begam 1715003055WL056997 Madina Begam 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 MadinaBegam (000000)
29 SIHAWAL MP-15-003-055-001/905-D
(HATAWA) 		1715003055NRG24120920230671264 12/09/2023 sahana 1715003055WL056997 sahana 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 sahana (000000)
30 SIHAWAL MP-15-003-055-001/906-A
(HATAWA) 		1715003055NRG24120920230671265 12/09/2023 Isratu Nisha 1715003055WL056997 Isratu Nisha 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 IsratuNisha (000000)
31 SIHAWAL MP-15-003-055-001/906-B
(HATAWA) 		1715003055NRG24120920230671266 12/09/2023 Sakhunat Begam 1715003055WL056997 Sakhunat Begam 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 SakhunatBegam (000000)
32 SIHAWAL MP-15-003-055-001/908
(HATAWA) 		1715003055NRG24120920230671267 12/09/2023 Mo. Ajeej 1715003055WL056997 Mo. Ajeej 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Mo.Ajeej (000000)
33 SIHAWAL MP-15-003-055-001/916-C
(HATAWA) 		1715003055NRG24120920230671269 12/09/2023 Jaimunisha 1715003055WL056997 Jaimunisha 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Jaimunisha (000000)
34 SIHAWAL MP-15-003-055-001/916-C
(HATAWA) 		1715003055NRG24120920230671268 12/09/2023 Jaimunisha 1715003055WL056997 Jaimunisha 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Jaimunisha (000000)
35 SIHAWAL MP-15-003-055-001/920-B
(HATAWA) 		1715003055NRG24120920230671273 12/09/2023 Ramesh Saket 1715003055WL056997 Ramesh Saket 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 RameshSaket (000000)
36 SIHAWAL MP-15-003-055-001/941
(HATAWA) 		1715003055NRG24120920230671278 12/09/2023 Prmila 1715003055WL056997 Prmila 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Prmila (000000)
37 SIHAWAL MP-15-003-055-001/941
(HATAWA) 		1715003055NRG24120920230671277 12/09/2023 Prmila 1715003055WL056997 Prmila 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Prmila (000000)
38 SIHAWAL MP-15-003-055-001/947-A
(HATAWA) 		1715003055NRG24120920230671280 12/09/2023 Sunita Kol 1715003055WL056997 Sunita Kol 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 SunitaKol (000000)
39 SIHAWAL MP-15-003-055-001/947-B
(HATAWA) 		1715003055NRG24120920230671281 12/09/2023 Sheela 1715003055WL056997 Sheela 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Sheela (000000)
40 SIHAWAL MP-15-003-055-002/953-B
(HATAWA) 		1715003055NRG24120920230671301 12/09/2023 Pintu Kevat 1715003055WL056997 Pintu Kevat 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 PintuKevat (000000)
41 SIHAWAL MP-15-003-055-002/953-B
(HATAWA) 		1715003055NRG24120920230671300 12/09/2023 Pintu Kevat 1715003055WL056997 Pintu Kevat 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 PintuKevat (000000)
42 SIHAWAL MP-15-003-062-001/236
(GODAHI) 		1715003062NRG24120920230672135 12/09/2023 nahamuddeen 1715003062WL057092 nahamuddeen 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 nahamuddeen (000000)
43 SIHAWAL MP-15-003-062-001/366-A
(GODAHI) 		1715003062NRG24120920230672144 12/09/2023 Sitaram 1715003062WL057092 Sitaram 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Sitaram (000000)
44 SIHAWAL MP-15-003-062-001/366-A
(GODAHI) 		1715003062NRG24120920230672143 12/09/2023 Sitaram 1715003062WL057092 Sitaram 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Sitaram (000000)
45 SIHAWAL MP-15-003-062-001/406
(GODAHI) 		1715003062NRG24120920230672151 12/09/2023 shekh mo. 1715003062WL057092 shekh mo. 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 shekhmo. (000000)
46 SIHAWAL MP-15-003-062-001/78-A
(GODAHI) 		1715003062NRG24120920230672164 12/09/2023 Jamuna 1715003062WL057092 Jamuna 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Jamuna (000000)
47 SIHAWAL MP-15-003-062-001/911
(GODAHI) 		1715003062NRG24120920230672172 12/09/2023 Shyama 1715003062WL057092 Shyama 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322743787 Shyama (000000)
SubTotal 44642 44642
48 SIHAWAL MP-15-003-019-002/891
(BAGHAUDI) 		1715003019NRG24120920230671966 12/09/2023 Mithua 1715003019WL057064 Mithua 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322743787 Mithua (000000)
49 SIHAWAL MP-15-003-019-002/981
(BAGHAUDI) 		1715003019NRG24120920230671975 12/09/2023 Maheshiya 1715003019WL057065 Maheshiya 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322743787 Maheshiya (000000)
SubTotal 3094 3094
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_120923FTO_262496 State Bank of India SBIN0001262 SIDHI 2873
2 SIHAWAL MP1715003_120923FTO_262496 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 663
3 SIHAWAL MP1715003_120923FTO_262496 State Bank of India SBIN0012272 SIDHI CITY 1326
4 SIHAWAL MP1715003_120923FTO_262496 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
5 SIHAWAL MP1715003_120923FTO_262496 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
6 SIHAWAL MP1715003_120923FTO_262496 Union Bank of India UBIN0539627 AMILIYA 3757
7 SIHAWAL MP1715003_120923FTO_262496 Union Bank of India UBIN0547514 HINOUTI 1326
8 SIHAWAL MP1715003_120923FTO_262496 Union Bank of India UBIN0548341 MAYAPUR 44642
9 SIHAWAL MP1715003_120923FTO_262496 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094

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