Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_131223FTO_389500
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-15-003-002-002/13-A
(MURDADIH) 		1715003002NRG24131220231001762 13/12/2023 KAMLA YADAV 1715003002WL083729 KAMLA YADAV 00032 UTIB0000655 1326 1326 Processed 01/03/2024 477983700 KAMLAYADAV (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-002-001/110-B
(MURDADIH) 		1715003002NRG24131220231001754 13/12/2023 Sankath devi 1715003002WL083729 Sankath devi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477983700 Sankathdevi (000000)
3 SIHAWAL MP-15-003-002-002/110
(MURDADIH) 		1715003002NRG24131220231001758 13/12/2023 kausilya 1715003002WL083729 kausilya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477983700 kausilya (000000)
4 SIHAWAL MP-15-003-002-002/133
(MURDADIH) 		1715003002NRG24131220231001763 13/12/2023 rajpal 1715003002WL083729 rajpal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477983700 rajpal (000000)
5 SIHAWAL MP-15-003-002-002/32-B
(MURDADIH) 		1715003002NRG24131220231001775 13/12/2023 Rajendra 1715003002WL083729 Rajendra 00415 SBIN0001262 1320 1320 Processed 01/03/2024 477983700 Rajendra (000000)
6 SIHAWAL MP-15-003-076-002/4-C
(KHONCHIPUR) 		1715003076NRG24121220231000669 13/12/2023 Munni 1715003076WL083609 Munni 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477983700 Munni (000000)
7 SIHAWAL MP-15-003-076-002/4-C
(KHONCHIPUR) 		1715003076NRG24121220231000670 13/12/2023 Suneeta 1715003076WL083609 Suneeta 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477983700 Suneeta (000000)
8 SIHAWAL MP-15-003-094-002/78
(KUBARI) 		1715003094NRG24131220231002975 13/12/2023 Sakuntla kol 1715003094WL083806 Sakuntla kol 00415 SBIN0001262 1029 1029 Processed 01/03/2024 477983700 Sakuntlakol (000000)
SubTotal 8537 8537
9 SIHAWAL MP-15-003-010-002/1114
(PAHADI) 		1715003010NRG24131220231001203 13/12/2023 kaushal 1715003010WL083673 kaushal 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477983700 kaushal (000000)
10 SIHAWAL MP-15-003-010-002/279-B
(PAHADI) 		1715003010NRG24131220231001211 13/12/2023 reeta 1715003010WL083673 reeta 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477983700 reeta (000000)
11 SIHAWAL MP-15-003-010-002/357
(PAHADI) 		1715003010NRG24131220231001364 13/12/2023 kailash 1715003010WL083687 kailash 00415 SBIN0030380 1547 1547 Processed 01/03/2024 477983700 kailash (000000)
12 SIHAWAL MP-15-003-010-002/357
(PAHADI) 		1715003010NRG24131220231001363 13/12/2023 kailash 1715003010WL083687 kailash 00415 SBIN0030380 1547 1547 Processed 01/03/2024 477983700 kailash (000000)
13 SIHAWAL MP-15-003-010-002/42-B
(PAHADI) 		1715003010NRG24131220231001322 13/12/2023 shivraj 1715003010WL083680 shivraj 00415 SBIN0030380 1547 1547 Processed 01/03/2024 477983700 shivraj (000000)
14 SIHAWAL MP-15-003-010-002/42-B
(PAHADI) 		1715003010NRG24131220231001321 13/12/2023 shivraj 1715003010WL083680 shivraj 00415 SBIN0030380 1547 1547 Processed 01/03/2024 477983700 shivraj (000000)
15 SIHAWAL MP-15-003-010-002/42-C
(PAHADI) 		1715003010NRG24131220231001324 13/12/2023 kaushal 1715003010WL083681 kaushal 00415 SBIN0030380 1547 1547 Processed 01/03/2024 477983700 kaushal (000000)
16 SIHAWAL MP-15-003-010-002/42-C
(PAHADI) 		1715003010NRG24131220231001323 13/12/2023 kaushal 1715003010WL083681 kaushal 00415 SBIN0030380 1547 1547 Processed 01/03/2024 477983700 kaushal (000000)
17 SIHAWAL MP-15-003-076-002/189-D
(KHONCHIPUR) 		1715003076NRG24121220231000640 13/12/2023 Amikha saket 1715003076WL083609 Amikha saket 00415 SBIN0030380 1105 1105 Processed 01/03/2024 477983700 Amikhasaket (000000)
18 SIHAWAL MP-15-003-076-002/189-D
(KHONCHIPUR) 		1715003076NRG24121220231000641 13/12/2023 Premkali saket 1715003076WL083609 Premkali saket 00415 SBIN0030380 1105 1105 Processed 01/03/2024 477983700 Premkalisaket (000000)
SubTotal 14144 14144
19 SIHAWAL MP-15-003-002-002/65
(MURDADIH) 		1715003002NRG24131220231001778 13/12/2023 RAMESHWAR 1715003002WL083729 RAMESHWAR 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477983700 RAMESHWAR (000000)
20 SIHAWAL MP-15-003-010-002/110-C
(PAHADI) 		1715003010NRG24131220231001320 13/12/2023 shivpal 1715003010WL083679 shivpal 00468 UBIN0539627 1547 1547 Processed 01/03/2024 477983700 shivpal (000000)
21 SIHAWAL MP-15-003-010-002/110-C
(PAHADI) 		1715003010NRG24131220231001319 13/12/2023 shivpal 1715003010WL083679 shivpal 00468 UBIN0539627 1547 1547 Processed 01/03/2024 477983700 shivpal (000000)
22 SIHAWAL MP-15-003-010-002/903
(PAHADI) 		1715003010NRG24131220231001228 13/12/2023 munni 1715003010WL083673 munni 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477983700 munni (000000)
SubTotal 5746 5746
23 SIHAWAL MP-15-003-073-003/679
(BELHA) 		1715003073NRG24131220231002057 13/12/2023 Manwati Saket 1715003073WL083747 Manwati Saket 00468 UBIN0546861 1540 1540 Processed 01/03/2024 477983700 ManwatiSaket (000000)
24 SIHAWAL MP-15-003-073-004/279
(BELHA) 		1715003073NRG24131220231002047 13/12/2023 INDRAVATI 1715003073WL083746 INDRAVATI 00468 UBIN0546861 1540 1540 Processed 01/03/2024 477983700 INDRAVATI (000000)
25 SIHAWAL MP-15-003-091-001/256-B
(KUCHWAHI) 		1715003091NRG24131220231001520 13/12/2023 Bedanti Gupta 1715003091WL083704 Bedanti Gupta 00468 UBIN0546861 1326 1326 Processed 01/03/2024 477983700 BedantiGupta (000000)
26 SIHAWAL MP-15-003-091-001/713
(KUCHWAHI) 		1715003091NRG24131220231001528 13/12/2023 Ajay Kol 1715003091WL083708 Ajay Kol 00468 UBIN0546861 1326 1326 Processed 01/03/2024 477983700 AjayKol (000000)
27 SIHAWAL MP-15-003-091-001/713
(KUCHWAHI) 		1715003091NRG24131220231001527 13/12/2023 Ajay Kol 1715003091WL083708 Ajay Kol 00468 UBIN0546861 1326 1326 Processed 01/03/2024 477983700 AjayKol (000000)
SubTotal 7058 7058
28 SIHAWAL MP-15-003-046-001/200-C
(BARBANDHA) 		1715003046NRG24131220231003399 13/12/2023 Bharti 1715003046WL083822 Bharti 00468 UBIN0548341 50 50 Processed 01/03/2024 477983700 Bharti (000000)
29 SIHAWAL MP-15-003-050-001/194-C
(LAUA) 		1715003050NRG24131220231001619 13/12/2023 munni bhujwa 1715003050WL083723 munni bhujwa 00468 UBIN0548341 1428 1428 Processed 01/03/2024 477983700 munnibhujwa (000000)
30 SIHAWAL MP-15-003-050-001/194-C
(LAUA) 		1715003050NRG24131220231001618 13/12/2023 Sukhanandan Bhujwa 1715003050WL083723 Sukhanandan Bhujwa 00468 UBIN0548341 1428 1428 Processed 01/03/2024 477983700 SukhanandanBhujwa (000000)
31 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24131220231001695 13/12/2023 SUKHENDRA NATH GOSWAMI 1715003087WL083728 SUKHENDRA NATH GOSWAMI 00468 UBIN0548341 1323 1323 Processed 01/03/2024 477983700 SUKHENDRANATHGOSWAMI (000000)
SubTotal 4229 4229
32 SIHAWAL MP-15-003-076-002/764
(KHONCHIPUR) 		1715003076NRG24121220231000689 13/12/2023 Uttam Ram Sharma 1715003076WL083609 Uttam Ram Sharma 00468 UBIN0552615 1105 1105 Processed 01/03/2024 477983700 UttamRamSharma (000000)
SubTotal 1105 1105
33 SIHAWAL MP-15-003-010-002/1115
(PAHADI) 		1715003010NRG24131220231001204 13/12/2023 arti 1715003010WL083673 arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477983700 arti (000000)
34 SIHAWAL MP-15-003-010-002/556-B
(PAHADI) 		1715003010NRG24131220231001362 13/12/2023 mauni 1715003010WL083686 mauni 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477983700 mauni (000000)
35 SIHAWAL MP-15-003-073-003/680
(BELHA) 		1715003073NRG24131220231002058 13/12/2023 Sukh Lal Saket 1715003073WL083747 Sukh Lal Saket 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 477983700 SukhLalSaket (000000)
36 SIHAWAL MP-15-003-076-002/119
(KHONCHIPUR) 		1715003076NRG24121220231000619 13/12/2023 CHARAN SINGH 1715003076WL083609 CHARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477983700 CHARANSINGH (000000)
37 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24121220231000626 13/12/2023 BABBU SAKET 1715003076WL083609 BABBU SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477983700 BABBUSAKET (000000)
38 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24121220231000625 13/12/2023 BABBU SAKET 1715003076WL083609 BABBU SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477983700 BABBUSAKET (000000)
39 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24121220231000637 13/12/2023 AMIRE SAKET 1715003076WL083609 AMIRE SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477983700 AMIRESAKET (000000)
40 SIHAWAL MP-15-003-076-002/297-A
(KHONCHIPUR) 		1715003076NRG24121220231000657 13/12/2023 HARPAL SINGH 1715003076WL083609 HARPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477983700 HARPALSINGH (000000)
41 SIHAWAL MP-15-003-076-002/310-B
(KHONCHIPUR) 		1715003076NRG24121220231000661 13/12/2023 jagdeesh 1715003076WL083609 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477983700 jagdeesh (000000)
42 SIHAWAL MP-15-003-076-002/310-B
(KHONCHIPUR) 		1715003076NRG24121220231000659 13/12/2023 jagdeesh 1715003076WL083609 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477983700 jagdeesh (000000)
43 SIHAWAL MP-15-003-076-002/361
(KHONCHIPUR) 		1715003076NRG24121220231000667 13/12/2023 Gyanchandra sondhiya 1715003076WL083609 Gyanchandra sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477983700 Gyanchandrasondhiya (000000)
44 SIHAWAL MP-15-003-076-002/361
(KHONCHIPUR) 		1715003076NRG24121220231000665 13/12/2023 Gyanchandra sondhiya 1715003076WL083609 Gyanchandra sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477983700 Gyanchandrasondhiya (000000)
45 SIHAWAL MP-15-003-076-002/467
(KHONCHIPUR) 		1715003076NRG24121220231000677 13/12/2023 Shubhas singh 1715003076WL083609 Shubhas singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477983700 Shubhassingh (000000)
46 SIHAWAL MP-15-003-078-001/428-C
(POKHARA) 		1715003078NRG24131220231000910 13/12/2023 Gulab yadav 1715003078WL083645 Gulab yadav 00602 SBIN0RRMBGB 1120 1120 Processed 01/03/2024 477983700 Gulabyadav (000000)
47 SIHAWAL MP-15-003-079-002/127
(PONDI) 		1715003079NRG24131220231000992 13/12/2023 manohar 1715003079WL083660 manohar 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477983700 manohar (000000)
48 SIHAWAL MP-15-003-079-002/176
(PONDI) 		1715003079NRG24131220231000995 13/12/2023 subedar 1715003079WL083660 subedar 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477983700 subedar (000000)
49 SIHAWAL MP-15-003-079-002/214
(PONDI) 		1715003079NRG24131220231000999 13/12/2023 JAGJAHIR 1715003079WL083660 JAGJAHIR 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477983700 JAGJAHIR (000000)
50 SIHAWAL MP-15-003-079-002/239
(PONDI) 		1715003079NRG24131220231001006 13/12/2023 udaybhan 1715003079WL083660 udaybhan 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477983700 udaybhan (000000)
51 SIHAWAL MP-15-003-079-002/252
(PONDI) 		1715003079NRG24131220231001008 13/12/2023 Dharmraj 1715003079WL083660 Dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477983700 Dharmraj (000000)
52 SIHAWAL MP-15-003-079-002/304-A
(PONDI) 		1715003079NRG24131220231001011 13/12/2023 vinod 1715003079WL083660 vinod 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 477983700 vinod (000000)
53 SIHAWAL MP-15-003-094-002/102-D
(KUBARI) 		1715003094NRG24131220231002935 13/12/2023 Rani kol 1715003094WL083805 Rani kol 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 477983700 Ranikol (000000)
54 SIHAWAL MP-15-003-094-002/2
(KUBARI) 		1715003094NRG24131220231002948 13/12/2023 BANAFER 1715003094WL083805 BANAFER 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 477983700 BANAFER (000000)
55 SIHAWAL MP-15-003-094-002/44
(KUBARI) 		1715003094NRG24131220231002962 13/12/2023 Sipahi 1715003094WL083806 Sipahi 00602 SBIN0RRMBGB 1029 1029 Processed 01/03/2024 477983700 Sipahi (000000)
56 SIHAWAL MP-15-003-094-002/44
(KUBARI) 		1715003094NRG24131220231002961 13/12/2023 Sipahi 1715003094WL083806 Sipahi 00602 SBIN0RRMBGB 1029 1029 Processed 01/03/2024 477983700 Sipahi (000000)
57 SIHAWAL MP-15-003-094-002/52
(KUBARI) 		1715003094NRG24131220231002967 13/12/2023 BABULAL 1715003094WL083806 BABULAL 00602 SBIN0RRMBGB 1029 1029 Processed 01/03/2024 477983700 BABULAL (000000)
58 SIHAWAL MP-15-003-094-002/61-B
(KUBARI) 		1715003094NRG24131220231002973 13/12/2023 JAGATDHARI 1715003094WL083806 JAGATDHARI 00602 SBIN0RRMBGB 1029 1029 Processed 01/03/2024 477983700 JAGATDHARI (000000)
59 SIHAWAL MP-15-003-094-002/78
(KUBARI) 		1715003094NRG24131220231002978 13/12/2023 Sunita kol 1715003094WL083806 Sunita kol 00602 SBIN0RRMBGB 882 882 Processed 01/03/2024 477983700 Sunitakol (000000)
60 SIHAWAL MP-15-003-094-002/94
(KUBARI) 		1715003094NRG24131220231002982 13/12/2023 suresh 1715003094WL083806 suresh 00602 SBIN0RRMBGB 1029 1029 Processed 01/03/2024 477983700 suresh (000000)
61 SIHAWAL MP-15-003-094-002/94
(KUBARI) 		1715003094NRG24131220231002981 13/12/2023 SURESH 1715003094WL083806 SURESH 00602 SBIN0RRMBGB 1029 1029 Processed 01/03/2024 477983700 SURESH (000000)
SubTotal 33455 33455
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_131223FTO_389500 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_131223FTO_389500 State Bank of India SBIN0001262 SIDHI 8537
3 SIHAWAL MP1715003_131223FTO_389500 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14144
4 SIHAWAL MP1715003_131223FTO_389500 Union Bank of India UBIN0539627 AMILIYA 5746
5 SIHAWAL MP1715003_131223FTO_389500 Union Bank of India UBIN0546861 KUCHWAHI 7058
6 SIHAWAL MP1715003_131223FTO_389500 Union Bank of India UBIN0548341 MAYAPUR 4229
7 SIHAWAL MP1715003_131223FTO_389500 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
8 SIHAWAL MP1715003_131223FTO_389500 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 16227
9 SIHAWAL MP1715003_131223FTO_389500 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1540
10 SIHAWAL MP1715003_131223FTO_389500 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 12815
11 SIHAWAL MP1715003_131223FTO_389500 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2873

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