Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_080823FTO_210348
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-15-003-068-001/930
(MARSARAHA) 		1715003068NRG24080820230575801 08/08/2023 Devendra prasad dwivedi 1715003068WL044107 Devendra prasad dwivedi 00354 PUNB0642400 3094 3094 Processed 11/08/2023 480688763 Devendraprasaddwivedi (000000)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-003-001/5463
(HATAWADEWARTH) 		1715003003NRG24080820230574201 08/08/2023 pooja 1715003003WL043845 pooja 00415 SBIN0001262 1547 1547 Processed 11/08/2023 480688763 pooja (000000)
3 SIHAWAL MP-15-003-003-001/5463
(HATAWADEWARTH) 		1715003003NRG24080820230574200 08/08/2023 pooja 1715003003WL043845 pooja 00415 SBIN0001262 1547 1547 Processed 11/08/2023 480688763 pooja (000000)
4 SIHAWAL MP-15-003-068-001/945
(MARSARAHA) 		1715003068NRG24080820230575813 08/08/2023 Chote kewat 1715003068WL044118 Chote kewat 00415 SBIN0001262 3094 3094 Processed 11/08/2023 480688763 Chotekewat (000000)
SubTotal 6188 6188
5 SIHAWAL MP-15-003-008-003/635
(KARIMATI) 		1715003008NRG24080820230574984 08/08/2023 Prithvi raj singh 1715003008WL043975 Prithvi raj singh 00415 SBIN0012272 1105 1105 Processed 11/08/2023 480688763 Prithvirajsingh (000000)
SubTotal 1105 1105
6 SIHAWAL MP-15-003-010-002/141
(PAHADI) 		1715003010NRG24080820230574286 08/08/2023 belakali 1715003010WL043865 belakali 00415 SBIN0030380 1547 1547 Processed 11/08/2023 480688763 belakali (000000)
7 SIHAWAL MP-15-003-068-001/921-A
(MARSARAHA) 		1715003068NRG24080820230575796 08/08/2023 vijay kushwaha 1715003068WL044104 vijay kushwaha 00415 SBIN0030380 3094 3094 Processed 11/08/2023 480688763 vijaykushwaha (000000)
8 SIHAWAL MP-15-003-068-001/927-D
(MARSARAHA) 		1715003068NRG24080820230575812 08/08/2023 Jamahir Kewat 1715003068WL044117 Jamahir Kewat 00415 SBIN0030380 3094 3094 Processed 11/08/2023 480688763 JamahirKewat (000000)
SubTotal 7735 7735
9 SIHAWAL MP-15-003-008-001/799
(KARIMATI) 		1715003008NRG24080820230574961 08/08/2023 Manish pate 1715003008WL043975 Manish pate 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480688763 Manishpate (000000)
10 SIHAWAL MP-15-003-008-003/104
(KARIMATI) 		1715003008NRG24080820230574972 08/08/2023 Satyaprasad 1715003008WL043975 Satyaprasad 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480688763 Satyaprasad (000000)
11 SIHAWAL MP-15-003-008-003/161
(KARIMATI) 		1715003008NRG24080820230574977 08/08/2023 RAMUJAGIR 1715003008WL043975 RAMUJAGIR 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480688763 RAMUJAGIR (000000)
12 SIHAWAL MP-15-003-008-004/1320
(KARIMATI) 		1715003008NRG24070820230572751 08/08/2023 BAKAR ALI 1715003008WL043647 BAKAR ALI 00468 UBIN0539627 764 764 Processed 11/08/2023 480688763 BAKARALI (000000)
13 SIHAWAL MP-15-003-008-004/612
(KARIMATI) 		1715003008NRG24080820230574996 08/08/2023 najeer 1715003008WL043975 najeer 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480688763 najeer (000000)
14 SIHAWAL MP-15-003-008-004/612
(KARIMATI) 		1715003008NRG24080820230574997 08/08/2023 sahidan 1715003008WL043975 sahidan 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480688763 sahidan (000000)
15 SIHAWAL MP-15-003-008-004/852
(KARIMATI) 		1715003008NRG24070820230572756 08/08/2023 RABIYA BANO 1715003008WL043647 RABIYA BANO 00468 UBIN0539627 764 764 Processed 11/08/2023 480688763 RABIYABANO (000000)
16 SIHAWAL MP-15-003-008-004/852
(KARIMATI) 		1715003008NRG24070820230572755 08/08/2023 SUKREEL MOHAMMAD 1715003008WL043647 SUKREEL MOHAMMAD 00468 UBIN0539627 764 764 Processed 11/08/2023 480688763 SUKREELMOHAMMAD (000000)
17 SIHAWAL MP-15-003-022-002/142
(AMILIYA) 		1715003022NRG24080820230575754 08/08/2023 shiv prasad nai 1715003022WL044091 shiv prasad nai 00468 UBIN0539627 1547 1547 Processed 11/08/2023 480688763 shivprasadnai (000000)
18 SIHAWAL MP-15-003-022-002/142
(AMILIYA) 		1715003022NRG24080820230575753 08/08/2023 shiv prasad nai 1715003022WL044091 shiv prasad nai 00468 UBIN0539627 1547 1547 Processed 11/08/2023 480688763 shivprasadnai (000000)
SubTotal 10911 10911
19 SIHAWAL MP-15-003-068-001/924-C
(MARSARAHA) 		1715003068NRG24080820230575803 08/08/2023 Ram krishan kewat 1715003068WL044109 Ram krishan kewat 00468 UBIN0546861 3094 3094 Processed 11/08/2023 480688763 Ramkrishankewat (000000)
20 SIHAWAL MP-15-003-068-001/958
(MARSARAHA) 		1715003068NRG24080820230575799 08/08/2023 Santosh 1715003068WL044106 Santosh 00468 UBIN0546861 3094 3094 Processed 11/08/2023 480688763 Santosh (000000)
21 SIHAWAL MP-15-003-072-001/109
(SHAIRPUR) 		1715003072NRG24080820230574907 08/08/2023 Dindayal 1715003072WL043966 Dindayal 00468 UBIN0546861 880 880 Processed 11/08/2023 480688763 Dindayal (000000)
22 SIHAWAL MP-15-003-073-001/185
(BELHA) 		1715003073NRG24080820230574692 08/08/2023 Babau Saket 1715003073WL043948 Babau Saket 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480688763 BabauSaket (000000)
23 SIHAWAL MP-15-003-073-001/185
(BELHA) 		1715003073NRG24080820230574693 08/08/2023 Punasiya Charmkar 1715003073WL043948 Punasiya Charmkar 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480688763 PunasiyaCharmkar (000000)
24 SIHAWAL MP-15-003-073-003/516
(BELHA) 		1715003073NRG24080820230574687 08/08/2023 Meera Singh 1715003073WL043945 Meera Singh 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480688763 MeeraSingh (000000)
25 SIHAWAL MP-15-003-073-003/671
(BELHA) 		1715003073NRG24080820230574694 08/08/2023 Deva Nand Dwivedi 1715003073WL043949 Deva Nand Dwivedi 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480688763 DevaNandDwivedi (000000)
26 SIHAWAL MP-15-003-073-003/671
(BELHA) 		1715003073NRG24080820230574695 08/08/2023 Prabha Dwivedi 1715003073WL043949 Prabha Dwivedi 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480688763 PrabhaDwivedi (000000)
27 SIHAWAL MP-15-003-093-002/102-A
(TENDUHA NO.1) 		1715003093NRG24080820230575819 08/08/2023 Sita Sahu 1715003093WL044119 Sita Sahu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480688763 SitaSahu (000000)
28 SIHAWAL MP-15-003-093-002/135
(TENDUHA NO.1) 		1715003093NRG24080820230575838 08/08/2023 Shyamkali 1715003093WL044119 Shyamkali 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480688763 Shyamkali (000000)
29 SIHAWAL MP-15-003-093-002/169
(TENDUHA NO.1) 		1715003093NRG24080820230575848 08/08/2023 treveni 1715003093WL044119 treveni 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480688763 treveni (000000)
30 SIHAWAL MP-15-003-093-002/248-C
(TENDUHA NO.1) 		1715003093NRG24080820230575864 08/08/2023 Santosh Bhujwa 1715003093WL044119 Santosh Bhujwa 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480688763 SantoshBhujwa (000000)
31 SIHAWAL MP-15-003-093-002/253-D
(TENDUHA NO.1) 		1715003093NRG24080820230575871 08/08/2023 Saroj Bhujava 1715003093WL044119 Saroj Bhujava 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480688763 SarojBhujava (000000)
32 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24080820230575886 08/08/2023 Vikas Prajapati 1715003093WL044119 Vikas Prajapati 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480688763 VikasPrajapati (000000)
SubTotal 22706 22706
33 SIHAWAL MP-15-003-042-002/425-A
(MERHAULI) 		1715003042NRG24080820230575123 08/08/2023 Anarkali 1715003042WL043999 Anarkali 00468 UBIN0547514 1547 1547 Processed 11/08/2023 480688763 Anarkali (000000)
SubTotal 1547 1547
34 SIHAWAL MP-15-003-045-001/829
(KUSEDA) 		1715003045NRG24080820230575692 08/08/2023 Shri lal 1715003045WL044074 Shri lal 00468 UBIN0548341 1326 1326 Processed 11/08/2023 480688763 Shrilal (000000)
SubTotal 1326 1326
35 SIHAWAL MP-15-003-010-002/318-B
(PAHADI) 		1715003010NRG24080820230574292 08/08/2023 anirooddh 1715003010WL043869 anirooddh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480688763 anirooddh (000000)
36 SIHAWAL MP-15-003-014-002/746
(SAHAJI) 		1715003014NRG24080820230574367 08/08/2023 Krishna lal kol 1715003014WL043907 Krishna lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480688763 Krishnalalkol (000000)
37 SIHAWAL MP-15-003-042-001/308-C
(MERHAULI) 		1715003042NRG24080820230575633 08/08/2023 RAMESH KUMAR MISHRA 1715003042WL044060 RAMESH KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480688763 RAMESHKUMARMISHRA (000000)
38 SIHAWAL MP-15-003-042-002/205
(MERHAULI) 		1715003042NRG24080820230575145 08/08/2023 KALAVATI KOL 1715003042WL044008 KALAVATI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480688763 KALAVATIKOL (000000)
39 SIHAWAL MP-15-003-068-001/924
(MARSARAHA) 		1715003068NRG24080820230575804 08/08/2023 Kallu kewat 1715003068WL044110 Kallu kewat 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480688763 Kallukewat (000000)
40 SIHAWAL MP-15-003-093-002/190
(TENDUHA NO.1) 		1715003093NRG24080820230575859 08/08/2023 Chhotkau 1715003093WL044119 Chhotkau 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 480688763 Chhotkau (000000)
41 SIHAWAL MP-15-003-093-005/3-A
(TENDUHA NO.1) 		1715003093NRG24080820230575892 08/08/2023 dayavati 1715003093WL044119 dayavati 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 480688763 dayavati (000000)
SubTotal 12812 12812
42 SIHAWAL MP-15-003-027-002/88-C
(SAJMANIKALA) 		1715003027NRG24080820230574067 08/08/2023 Jareena Baanu 1715003027WL043817 Jareena Baanu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480688763 JareenaBaanu (000000)
43 SIHAWAL MP-15-003-027-002/88-C
(SAJMANIKALA) 		1715003027NRG24080820230574068 08/08/2023 Jareena Banu 1715003027WL043817 Jareena Banu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480688763 JareenaBanu (000000)
SubTotal 3094 3094
Total 70518 70518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080823FTO_210348 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
2 SIHAWAL MP1715003_080823FTO_210348 State Bank of India SBIN0001262 SIDHI 6188
3 SIHAWAL MP1715003_080823FTO_210348 State Bank of India SBIN0012272 SIDHI CITY 1105
4 SIHAWAL MP1715003_080823FTO_210348 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7735
5 SIHAWAL MP1715003_080823FTO_210348 Union Bank of India UBIN0539627 AMILIYA 10911
6 SIHAWAL MP1715003_080823FTO_210348 Union Bank of India UBIN0546861 KUCHWAHI 22706
7 SIHAWAL MP1715003_080823FTO_210348 Union Bank of India UBIN0547514 HINOUTI 1547
8 SIHAWAL MP1715003_080823FTO_210348 Union Bank of India UBIN0548341 MAYAPUR 1326
9 SIHAWAL MP1715003_080823FTO_210348 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 5740
10 SIHAWAL MP1715003_080823FTO_210348 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3978
11 SIHAWAL MP1715003_080823FTO_210348 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094
12 SIHAWAL MP1715003_080823FTO_210348 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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