Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_290823FTO_240548
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-15-003-002-003/418-A
(MURDADIH) 		1715003002NRG24290820230633985 29/08/2023 suneeta bhujwa 1715003002WL051892 suneeta bhujwa 00045 BARB0SIDHIX 1547 1547 Processed 02/09/2023 866019767 suneetabhujwa (000000)
2 SIHAWAL MP-15-003-006-001/677-B
(GAHIRA) 		1715003006NRG24290820230633592 29/08/2023 vidhyut 1715003006WL051837 vidhyut 00045 BARB0SIDHIX 1547 1547 Processed 02/09/2023 866019767 vidhyut (000000)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-002-002/99-A
(MURDADIH) 		1715003002NRG24290820230633986 29/08/2023 Keshkali Yadav 1715003002WL051893 Keshkali Yadav 00415 SBIN0001262 1547 1547 Processed 02/09/2023 866019767 KeshkaliYadav (000000)
4 SIHAWAL MP-15-003-008-003/73
(KARIMATI) 		1715003008NRG24290820230632705 29/08/2023 BANKELAL KOL 1715003008WL051709 BANKELAL KOL 00415 SBIN0001262 1326 1326 Processed 02/09/2023 866019767 BANKELALKOL (000000)
SubTotal 2873 2873
5 SIHAWAL MP-15-003-001-001/1567
(HATAWAKHAS) 		1715003001NRG24290820230632941 29/08/2023 SATYA MAN KOL 1715003001WL051737 SATYA MAN KOL 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866019767 SATYAMANKOL (000000)
6 SIHAWAL MP-15-003-001-001/1567
(HATAWAKHAS) 		1715003001NRG24290820230632940 29/08/2023 SATYA MAN KOL 1715003001WL051737 SATYA MAN KOL 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866019767 SATYAMANKOL (000000)
7 SIHAWAL MP-15-003-001-001/1648
(HATAWAKHAS) 		1715003001NRG24290820230632949 29/08/2023 RAMESH KOL 1715003001WL051738 RAMESH KOL 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866019767 RAMESHKOL (000000)
8 SIHAWAL MP-15-003-006-002/717-A
(GAHIRA) 		1715003006NRG24290820230633594 29/08/2023 ramraj tiwari 1715003006WL051837 ramraj tiwari 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866019767 ramrajtiwari (000000)
9 SIHAWAL MP-15-003-006-004/342-A
(GAHIRA) 		1715003006NRG24290820230633600 29/08/2023 Prembati 1715003006WL051839 Prembati 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866019767 Prembati (000000)
10 SIHAWAL MP-15-003-006-004/630-D
(GAHIRA) 		1715003006NRG24290820230633601 29/08/2023 ramesh 1715003006WL051839 ramesh 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866019767 ramesh (000000)
11 SIHAWAL MP-15-003-008-004/1320
(KARIMATI) 		1715003008NRG24290820230632706 29/08/2023 BAKAR ALI 1715003008WL051709 BAKAR ALI 00468 UBIN0539627 1326 1326 Processed 02/09/2023 866019767 BAKARALI (000000)
12 SIHAWAL MP-15-003-020-001/229-D
(BADAGAON) 		1715003020NRG24290820230634091 29/08/2023 Gedaua Devi Kol 1715003020WL051900 Gedaua Devi Kol 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866019767 GedauaDeviKol (000000)
SubTotal 12155 12155
13 SIHAWAL MP-15-003-070-001/295
(SARADA) 		1715003070NRG24290820230633364 29/08/2023 harilal 1715003070WL051811 harilal 00468 UBIN0546861 2000 2000 Processed 02/09/2023 866019767 harilal (000000)
14 SIHAWAL MP-15-003-090-001/104
(MAJHRETHI KOTH) 		1715003090NRG24270820230626998 29/08/2023 mathura 1715003090WL050994 mathura 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 mathura (000000)
15 SIHAWAL MP-15-003-090-001/104
(MAJHRETHI KOTH) 		1715003090NRG24270820230626997 29/08/2023 mathura prasad 1715003090WL050994 mathura prasad 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 mathuraprasad (000000)
16 SIHAWAL MP-15-003-090-001/61
(MAJHRETHI KOTH) 		1715003090NRG24270820230627007 29/08/2023 ramchandra 1715003090WL050994 ramchandra 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 ramchandra (000000)
17 SIHAWAL MP-15-003-090-003/13
(MAJHRETHI KOTH) 		1715003090NRG24270820230627011 29/08/2023 neechu kol 1715003090WL050994 neechu kol 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 neechukol (000000)
18 SIHAWAL MP-15-003-090-003/15
(MAJHRETHI KOTH) 		1715003090NRG24270820230627013 29/08/2023 gobind 1715003090WL050994 gobind 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 gobind (000000)
19 SIHAWAL MP-15-003-090-003/16
(MAJHRETHI KOTH) 		1715003090NRG24270820230627014 29/08/2023 krishn kumar 1715003090WL050994 krishn kumar 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 krishnkumar (000000)
20 SIHAWAL MP-15-003-090-003/38
(MAJHRETHI KOTH) 		1715003090NRG24270820230627026 29/08/2023 nagend 1715003090WL050994 nagend 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 nagend (000000)
21 SIHAWAL MP-15-003-090-003/39
(MAJHRETHI KOTH) 		1715003090NRG24270820230627027 29/08/2023 jivend 1715003090WL050994 jivend 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 jivend (000000)
22 SIHAWAL MP-15-003-090-003/40
(MAJHRETHI KOTH) 		1715003090NRG24270820230627029 29/08/2023 deepak 1715003090WL050994 deepak 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 deepak (000000)
23 SIHAWAL MP-15-003-090-003/49
(MAJHRETHI KOTH) 		1715003090NRG24270820230627031 29/08/2023 munsi 1715003090WL050994 munsi 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 munsi (000000)
24 SIHAWAL MP-15-003-090-003/49-A
(MAJHRETHI KOTH) 		1715003090NRG24270820230627033 29/08/2023 kusumkali kol 1715003090WL050994 kusumkali kol 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 kusumkalikol (000000)
25 SIHAWAL MP-15-003-090-003/50-C
(MAJHRETHI KOTH) 		1715003090NRG24270820230627036 29/08/2023 ramesh 1715003090WL050994 ramesh 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 ramesh (000000)
26 SIHAWAL MP-15-003-090-003/503
(MAJHRETHI KOTH) 		1715003090NRG24270820230627039 29/08/2023 hansraj singh 1715003090WL050994 hansraj singh 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 hansrajsingh (000000)
27 SIHAWAL MP-15-003-090-003/509
(MAJHRETHI KOTH) 		1715003090NRG24270820230627042 29/08/2023 raghvendra 1715003090WL050994 raghvendra 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 raghvendra (000000)
28 SIHAWAL MP-15-003-090-003/509
(MAJHRETHI KOTH) 		1715003090NRG24270820230627041 29/08/2023 raghvendra 1715003090WL050994 raghvendra 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 raghvendra (000000)
29 SIHAWAL MP-15-003-090-003/513
(MAJHRETHI KOTH) 		1715003090NRG24270820230627044 29/08/2023 MAHESH KOL 1715003090WL050994 MAHESH KOL 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 MAHESHKOL (000000)
30 SIHAWAL MP-15-003-090-003/514
(MAJHRETHI KOTH) 		1715003090NRG24270820230627045 29/08/2023 devendra tiwari 1715003090WL050994 devendra tiwari 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 devendratiwari (000000)
31 SIHAWAL MP-15-003-090-003/521
(MAJHRETHI KOTH) 		1715003090NRG24270820230627052 29/08/2023 kamlesh kumar tiwari 1715003090WL050994 kamlesh kumar tiwari 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866019767 kamleshkumartiwari (000000)
SubTotal 25436 25436
32 SIHAWAL MP-15-003-033-002/129
(LILWAR) 		1715003033NRG24290820230633036 29/08/2023 nasrudin 1715003033WL051748 nasrudin 00468 UBIN0547514 1547 1547 Processed 02/09/2023 866019767 nasrudin (000000)
33 SIHAWAL MP-15-003-033-002/438-A
(LILWAR) 		1715003033NRG24290820230633039 29/08/2023 Rampratap tiwari 1715003033WL051749 Rampratap tiwari 00468 UBIN0547514 1547 1547 Processed 02/09/2023 866019767 Ramprataptiwari (000000)
34 SIHAWAL MP-15-003-033-002/438-A
(LILWAR) 		1715003033NRG24290820230633040 29/08/2023 sunita tiwari 1715003033WL051749 sunita tiwari 00468 UBIN0547514 1547 1547 Processed 02/09/2023 866019767 sunitatiwari (000000)
35 SIHAWAL MP-15-003-041-003/372
(BAGHORE) 		1715003041NRG24290820230633857 29/08/2023 kamlesh 1715003041WL051887 kamlesh 00468 UBIN0547514 2520 2520 Processed 02/09/2023 866019767 kamlesh (000000)
SubTotal 7161 7161
36 SIHAWAL MP-15-003-012-001/2-C
(BITHAULI) 		1715003012NRG24290820230633617 29/08/2023 poonam vishwakarma 1715003012WL051844 poonam vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866019767 poonamvishwakarma (000000)
37 SIHAWAL MP-15-003-020-001/195-D
(BADAGAON) 		1715003020NRG24290820230634090 29/08/2023 SHRI LAL SAKET 1715003020WL051900 SHRI LAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866019767 SHRILALSAKET (000000)
38 SIHAWAL MP-15-003-041-001/9
(BAGHORE) 		1715003041NRG24290820230633844 29/08/2023 Santosh 1715003041WL051880 Santosh 00602 SBIN0RRMBGB 2240 2240 Processed 02/09/2023 866019767 Santosh (000000)
39 SIHAWAL MP-15-003-041-003/514
(BAGHORE) 		1715003041NRG24290820230633846 29/08/2023 sukhrajuaa 1715003041WL051881 sukhrajuaa 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866019767 sukhrajuaa (000000)
40 SIHAWAL MP-15-003-059-004/20-A
(DEOGAWAN) 		1715003059NRG24280820230632449 29/08/2023 lallu 1715003059WL051669 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866019767 lallu (000000)
41 SIHAWAL MP-15-003-059-004/32
(DEOGAWAN) 		1715003059NRG24280820230632453 29/08/2023 Kamlesh 1715003059WL051669 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866019767 Kamlesh (000000)
SubTotal 10859 10859
42 SIHAWAL MP-15-003-006-004/686-B
(GAHIRA) 		1715003006NRG24290820230633597 29/08/2023 malti 1715003006WL051837 malti 00602 UBIN0RRBRSG 1547 1547 Processed 02/09/2023 866019767 malti (000000)
SubTotal 1547 1547
Total 63125 63125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290823FTO_240548 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIHAWAL MP1715003_290823FTO_240548 State Bank of India SBIN0001262 SIDHI 2873
3 SIHAWAL MP1715003_290823FTO_240548 Union Bank of India UBIN0539627 AMILIYA 12155
4 SIHAWAL MP1715003_290823FTO_240548 Union Bank of India UBIN0546861 KUCHWAHI 25436
5 SIHAWAL MP1715003_290823FTO_240548 Union Bank of India UBIN0547514 HINOUTI 7161
6 SIHAWAL MP1715003_290823FTO_240548 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2652
7 SIHAWAL MP1715003_290823FTO_240548 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6881
8 SIHAWAL MP1715003_290823FTO_240548 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1326
9 SIHAWAL MP1715003_290823FTO_240548 Madhyanchal Gramin Bank UBIN0RRBRSG SONVARSHA 1547

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