Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_111023FTO_314122
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-15-003-055-001/939-D
(HATAWA) 		1715003055NRG24111020230774627 11/10/2023 Majaham Begam 1715003055WL066775 Majaham Begam 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285452270 MajahamBegam (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-011-001/60-B
(KHADBADA) 		1715003011NRG24111020230774423 11/10/2023 LAL MOHAMMAD 1715003011WL066750 LAL MOHAMMAD 00415 SBIN0030380 1326 1326 Processed 08/11/2023 285452270 LALMOHAMMAD (000000)
3 SIHAWAL MP-15-003-077-002/303
(SAMARDAH) 		1715003077NRG24111020230773145 11/10/2023 Ravendra singh 1715003077WL066622 Ravendra singh 00415 SBIN0030380 1320 1320 Processed 08/11/2023 285452270 Ravendrasingh (000000)
SubTotal 2646 2646
4 SIHAWAL MP-15-003-033-002/119-B
(LILWAR) 		1715003033NRG24111020230774885 11/10/2023 Bela kali kol 1715003033WL066803 Bela kali kol 00468 UBIN0547514 663 663 Processed 08/11/2023 285452270 Belakalikol (000000)
5 SIHAWAL MP-15-003-033-002/119-B
(LILWAR) 		1715003033NRG24111020230774888 11/10/2023 Bela kali kol 1715003033WL066805 Bela kali kol 00468 UBIN0547514 1547 1547 Processed 08/11/2023 285452270 Belakalikol (000000)
6 SIHAWAL MP-15-003-033-002/438-A
(LILWAR) 		1715003033NRG24111020230774890 11/10/2023 Rampratap tiwari 1715003033WL066807 Rampratap tiwari 00468 UBIN0547514 1547 1547 Processed 08/11/2023 285452270 Ramprataptiwari (000000)
7 SIHAWAL MP-15-003-033-002/438-A
(LILWAR) 		1715003033NRG24111020230774891 11/10/2023 sunita tiwari 1715003033WL066807 sunita tiwari 00468 UBIN0547514 1547 1547 Processed 08/11/2023 285452270 sunitatiwari (000000)
8 SIHAWAL MP-15-003-041-003/181
(BAGHORE) 		1715003041NRG24101020230772394 11/10/2023 Sunita 1715003041WL066535 Sunita 00468 UBIN0547514 3094 3094 Processed 08/11/2023 285452270 Sunita (000000)
9 SIHAWAL MP-15-003-041-003/188-A
(BAGHORE) 		1715003041NRG24101020230772396 11/10/2023 Meera 1715003041WL066536 Meera 00468 UBIN0547514 3094 3094 Processed 08/11/2023 285452270 Meera (000000)
SubTotal 11492 11492
10 SIHAWAL MP-15-003-055-001/906-A
(HATAWA) 		1715003055NRG24111020230774623 11/10/2023 Isratu Nisha 1715003055WL066775 Isratu Nisha 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 IsratuNisha (000000)
11 SIHAWAL MP-15-003-055-001/906-B
(HATAWA) 		1715003055NRG24111020230774624 11/10/2023 Sakhunat Begam 1715003055WL066775 Sakhunat Begam 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 SakhunatBegam (000000)
12 SIHAWAL MP-15-003-055-001/908
(HATAWA) 		1715003055NRG24111020230774625 11/10/2023 Mo. Ajeej 1715003055WL066775 Mo. Ajeej 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 Mo.Ajeej (000000)
13 SIHAWAL MP-15-003-055-001/962-D
(HATAWA) 		1715003055NRG24111020230774632 11/10/2023 Mo Sariph Mansuri 1715003055WL066775 Mo Sariph Mansuri 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 MoSariphMansuri (000000)
14 SIHAWAL MP-15-003-055-001/962-D
(HATAWA) 		1715003055NRG24111020230774633 11/10/2023 Salekha Begam 1715003055WL066775 Salekha Begam 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 SalekhaBegam (000000)
15 SIHAWAL MP-15-003-055-001/963
(HATAWA) 		1715003055NRG24111020230774634 11/10/2023 Asharf khan Mansuri 1715003055WL066775 Asharf khan Mansuri 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 AsharfkhanMansuri (000000)
16 SIHAWAL MP-15-003-055-001/963
(HATAWA) 		1715003055NRG24111020230774635 11/10/2023 Asharf khan Mansuri 1715003055WL066775 Asharf khan Mansuri 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 AsharfkhanMansuri (000000)
17 SIHAWAL MP-15-003-055-001/963-C
(HATAWA) 		1715003055NRG24111020230774641 11/10/2023 Ruksar Bano 1715003055WL066775 Ruksar Bano 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 RuksarBano (000000)
18 SIHAWAL MP-15-003-055-001/964
(HATAWA) 		1715003055NRG24111020230774644 11/10/2023 Kiran Rawat 1715003055WL066775 Kiran Rawat 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 KiranRawat (000000)
19 SIHAWAL MP-15-003-055-002/953-B
(HATAWA) 		1715003055NRG24111020230774658 11/10/2023 Pintu Kevat 1715003055WL066775 Pintu Kevat 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 PintuKevat (000000)
20 SIHAWAL MP-15-003-055-002/953-B
(HATAWA) 		1715003055NRG24111020230774659 11/10/2023 Pintu Kevat 1715003055WL066775 Pintu Kevat 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 PintuKevat (000000)
21 SIHAWAL MP-15-003-055-002/963
(HATAWA) 		1715003055NRG24111020230774660 11/10/2023 suresh 1715003055WL066775 suresh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 suresh (000000)
22 SIHAWAL MP-15-003-055-002/964-A
(HATAWA) 		1715003055NRG24111020230774672 11/10/2023 Vikash kewat 1715003055WL066775 Vikash kewat 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 Vikashkewat (000000)
23 SIHAWAL MP-15-003-055-002/964-C
(HATAWA) 		1715003055NRG24111020230774677 11/10/2023 Kamal kewat 1715003055WL066775 Kamal kewat 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 Kamalkewat (000000)
24 SIHAWAL MP-15-003-055-002/965
(HATAWA) 		1715003055NRG24111020230774680 11/10/2023 Neeta kewat 1715003055WL066775 Neeta kewat 00468 UBIN0548341 1326 1326 Processed 08/11/2023 285452270 Neetakewat (000000)
SubTotal 19890 19890
25 SIHAWAL MP-15-003-041-001/3-B
(BAGHORE) 		1715003041NRG24101020230772389 11/10/2023 ramdash 1715003041WL066531 ramdash 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285452270 ramdash (000000)
26 SIHAWAL MP-15-003-041-001/9
(BAGHORE) 		1715003041NRG24101020230772387 11/10/2023 Santosh 1715003041WL066530 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285452270 Santosh (000000)
27 SIHAWAL MP-15-003-041-003/1124
(BAGHORE) 		1715003041NRG24101020230772384 11/10/2023 Rampragas 1715003041WL066528 Rampragas 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285452270 Rampragas (000000)
28 SIHAWAL MP-15-003-041-003/353
(BAGHORE) 		1715003041NRG24111020230773060 11/10/2023 Ramjiyawan 1715003041WL066591 Ramjiyawan 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285452270 Ramjiyawan (000000)
29 SIHAWAL MP-15-003-041-003/514
(BAGHORE) 		1715003041NRG24101020230772390 11/10/2023 sukhrajuaa 1715003041WL066532 sukhrajuaa 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285452270 sukhrajuaa (000000)
30 SIHAWAL MP-15-003-055-002/952-A
(HATAWA) 		1715003055NRG24111020230774650 11/10/2023 Annu kewat 1715003055WL066775 Annu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452270 Annukewat (000000)
31 SIHAWAL MP-15-003-076-001/5-A
(KHONCHIPUR) 		1715003076NRG24101020230772005 11/10/2023 ETWARIYA SAHU 1715003076WL066494 ETWARIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452270 ETWARIYASAHU (000000)
32 SIHAWAL MP-15-003-077-002/104
(SAMARDAH) 		1715003077NRG24111020230773199 11/10/2023 Prembati singh 1715003077WL066623 Prembati singh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 Prembatisingh (000000)
33 SIHAWAL MP-15-003-077-002/155-A
(SAMARDAH) 		1715003077NRG24111020230773209 11/10/2023 Rajbhan Yadav 1715003077WL066623 Rajbhan Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 RajbhanYadav (000000)
34 SIHAWAL MP-15-003-077-002/160-A
(SAMARDAH) 		1715003077NRG24111020230773213 11/10/2023 Hinchhlal yadav 1715003077WL066623 Hinchhlal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 Hinchhlalyadav (000000)
35 SIHAWAL MP-15-003-077-002/250
(SAMARDAH) 		1715003077NRG24111020230773223 11/10/2023 Diwakar yadav 1715003077WL066623 Diwakar yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 Diwakaryadav (000000)
36 SIHAWAL MP-15-003-077-002/302
(SAMARDAH) 		1715003077NRG24111020230773144 11/10/2023 Jaypratap Singh 1715003077WL066622 Jaypratap Singh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 JaypratapSingh (000000)
37 SIHAWAL MP-15-003-077-002/47-A
(SAMARDAH) 		1715003077NRG24111020230773160 11/10/2023 Sukhendra Yadav 1715003077WL066622 Sukhendra Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 SukhendraYadav (000000)
38 SIHAWAL MP-15-003-077-002/47-A
(SAMARDAH) 		1715003077NRG24111020230773161 11/10/2023 Sukhendra Yadav 1715003077WL066622 Sukhendra Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 SukhendraYadav (000000)
39 SIHAWAL MP-15-003-077-002/57
(SAMARDAH) 		1715003077NRG24111020230773162 11/10/2023 dwarika 1715003077WL066622 dwarika 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 dwarika (000000)
40 SIHAWAL MP-15-003-077-002/58-B
(SAMARDAH) 		1715003077NRG24111020230773165 11/10/2023 raniya singh 1715003077WL066622 raniya singh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 raniyasingh (000000)
41 SIHAWAL MP-15-003-077-002/72
(SAMARDAH) 		1715003077NRG24111020230773172 11/10/2023 gudiya 1715003077WL066622 gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 gudiya (000000)
42 SIHAWAL MP-15-003-077-002/80-D
(SAMARDAH) 		1715003077NRG24111020230773175 11/10/2023 Satraj Yadav 1715003077WL066622 Satraj Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 SatrajYadav (000000)
43 SIHAWAL MP-15-003-077-002/85
(SAMARDAH) 		1715003077NRG24111020230773177 11/10/2023 RAMSUNDER SINGH 1715003077WL066622 RAMSUNDER SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 285452270 RAMSUNDERSINGH (000000)
SubTotal 32415 32415
Total 67769 67769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_111023FTO_314122 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_111023FTO_314122 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2646
3 SIHAWAL MP1715003_111023FTO_314122 Union Bank of India UBIN0547514 HINOUTI 11492
4 SIHAWAL MP1715003_111023FTO_314122 Union Bank of India UBIN0548341 MAYAPUR 19890
5 SIHAWAL MP1715003_111023FTO_314122 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
6 SIHAWAL MP1715003_111023FTO_314122 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2646
7 SIHAWAL MP1715003_111023FTO_314122 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 14520
8 SIHAWAL MP1715003_111023FTO_314122 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 13923

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