Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_100823FTO_213755
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) 		1715003008NRG24100820230581472 10/08/2023 meera 1715003008WL044779 meera 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589734741 meera (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-013-002/701-A
(SONBARSHA) 		1715003013NRG24080820230575326 10/08/2023 Rajkumar 1715003013WL044038 Rajkumar 00415 SBIN0030380 1060 1060 Processed 18/08/2023 589734741 Rajkumar (000000)
3 SIHAWAL MP-15-003-013-002/701-A
(SONBARSHA) 		1715003013NRG24080820230575327 10/08/2023 Rajkumar 1715003013WL044038 Rajkumar 00415 SBIN0030380 1060 1060 Processed 18/08/2023 589734741 Rajkumar (000000)
4 SIHAWAL MP-15-003-100-004/849
(PAGAWAN ABAD) 		1715003100NRG24100820230581142 10/08/2023 SHYAMKALI VISHWAKARMA 1715003100WL044749 SHYAMKALI VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589734741 SHYAMKALIVISHWAKARMA (000000)
SubTotal 3446 3446
5 SIHAWAL MP-15-003-008-004/612
(KARIMATI) 		1715003008NRG24100820230581424 10/08/2023 najeer 1715003008WL044776 najeer 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589734741 najeer (000000)
6 SIHAWAL MP-15-003-008-004/612
(KARIMATI) 		1715003008NRG24100820230581425 10/08/2023 sahidan 1715003008WL044776 sahidan 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589734741 sahidan (000000)
7 SIHAWAL MP-15-003-013-002/602-D
(SONBARSHA) 		1715003013NRG24080820230575317 10/08/2023 Ratrani 1715003013WL044038 Ratrani 00468 UBIN0539627 1060 1060 Processed 18/08/2023 589734741 Ratrani (000000)
8 SIHAWAL MP-15-003-013-002/602-D
(SONBARSHA) 		1715003013NRG24080820230575318 10/08/2023 Ratrani 1715003013WL044038 Ratrani 00468 UBIN0539627 1060 1060 Processed 18/08/2023 589734741 Ratrani (000000)
9 SIHAWAL MP-15-003-013-002/602-D
(SONBARSHA) 		1715003013NRG24080820230575319 10/08/2023 Ratrani 1715003013WL044038 Ratrani 00468 UBIN0539627 1060 1060 Processed 18/08/2023 589734741 Ratrani (000000)
10 SIHAWAL MP-15-003-013-002/7003-B
(SONBARSHA) 		1715003013NRG24080820230575325 10/08/2023 Ashtosh 1715003013WL044038 Ashtosh 00468 UBIN0539627 1060 1060 Processed 18/08/2023 589734741 Ashtosh (000000)
11 SIHAWAL MP-15-003-013-002/7003-B
(SONBARSHA) 		1715003013NRG24080820230575324 10/08/2023 Ashtosh 1715003013WL044038 Ashtosh 00468 UBIN0539627 1060 1060 Processed 18/08/2023 589734741 Ashtosh (000000)
12 SIHAWAL MP-15-003-013-002/7003-B
(SONBARSHA) 		1715003013NRG24080820230575323 10/08/2023 Ashtosh 1715003013WL044038 Ashtosh 00468 UBIN0539627 1060 1060 Processed 18/08/2023 589734741 Ashtosh (000000)
SubTotal 9454 9454
13 SIHAWAL MP-15-003-100-004/852
(PAGAWAN ABAD) 		1715003100NRG24100820230581146 10/08/2023 LALLI KORI 1715003100WL044749 LALLI KORI 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589734741 LALLIKORI (000000)
SubTotal 1326 1326
14 SIHAWAL MP-15-003-028-001/301
(MAUHAR) 		1715003028NRG24100820230580201 10/08/2023 premvati 1715003028WL044659 premvati 00468 UBIN0547514 1547 1547 Processed 18/08/2023 589734741 premvati (000000)
15 SIHAWAL MP-15-003-028-001/301
(MAUHAR) 		1715003028NRG24010820230551147 10/08/2023 premvati 1715003028WL040282 premvati 00468 UBIN0547514 1547 1547 Processed 18/08/2023 589734741 premvati (000000)
16 SIHAWAL MP-15-003-028-001/609
(MAUHAR) 		1715003028NRG24100820230580184 10/08/2023 TEJBALI YADAV 1715003028WL044658 TEJBALI YADAV 00468 UBIN0547514 1547 1547 Processed 18/08/2023 589734741 TEJBALIYADAV (000000)
17 SIHAWAL MP-15-003-028-004/181-C
(MAUHAR) 		1715003028NRG24100820230580191 10/08/2023 rama 1715003028WL044658 rama 00468 UBIN0547514 1547 1547 Processed 18/08/2023 589734741 rama (000000)
18 SIHAWAL MP-15-003-028-004/352
(MAUHAR) 		1715003028NRG24100820230580194 10/08/2023 Narendra patel 1715003028WL044658 Narendra patel 00468 UBIN0547514 1547 1547 Processed 18/08/2023 589734741 Narendrapatel (000000)
19 SIHAWAL MP-15-003-028-004/365
(MAUHAR) 		1715003028NRG24100820230580195 10/08/2023 DHRMRAJ 1715003028WL044658 DHRMRAJ 00468 UBIN0547514 1547 1547 Processed 18/08/2023 589734741 DHRMRAJ (000000)
SubTotal 9282 9282
20 SIHAWAL MP-15-003-044-001/80-A
(KHUTELI) 		1715003044NRG24090820230579432 10/08/2023 Girdhari Saket 1715003044WL044535 Girdhari Saket 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734741 GirdhariSaket (000000)
21 SIHAWAL MP-15-003-044-001/80-A
(KHUTELI) 		1715003044NRG24090820230579431 10/08/2023 Girdhari Saket 1715003044WL044535 Girdhari Saket 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734741 GirdhariSaket (000000)
22 SIHAWAL MP-15-003-053-002/24
(DUARA) 		1715003053NRG24090820230579320 10/08/2023 Rajpati 1715003053WL044499 Rajpati 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734741 Rajpati (000000)
23 SIHAWAL MP-15-003-053-002/24
(DUARA) 		1715003053NRG24090820230579319 10/08/2023 Ramtej 1715003053WL044499 Ramtej 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734741 Ramtej (000000)
24 SIHAWAL MP-15-003-053-003/156
(DUARA) 		1715003053NRG24090820230579324 10/08/2023 Prabhakar 1715003053WL044499 Prabhakar 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734741 Prabhakar (000000)
25 SIHAWAL MP-15-003-053-003/156
(DUARA) 		1715003053NRG24090820230579322 10/08/2023 Prabhakar 1715003053WL044499 Prabhakar 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734741 Prabhakar (000000)
26 SIHAWAL MP-15-003-053-003/191
(DUARA) 		1715003053NRG24090820230579328 10/08/2023 Brihaspati 1715003053WL044499 Brihaspati 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734741 Brihaspati (000000)
27 SIHAWAL MP-15-003-053-003/191
(DUARA) 		1715003053NRG24090820230579327 10/08/2023 brihaspati 1715003053WL044499 brihaspati 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734741 brihaspati (000000)
28 SIHAWAL MP-15-003-053-003/191
(DUARA) 		1715003053NRG24090820230579326 10/08/2023 Brihaspati 1715003053WL044499 Brihaspati 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734741 Brihaspati (000000)
29 SIHAWAL MP-15-003-053-003/191
(DUARA) 		1715003053NRG24090820230579325 10/08/2023 brihaspati 1715003053WL044499 brihaspati 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734741 brihaspati (000000)
30 SIHAWAL MP-15-003-058-002/43-B
(MAHUAR) 		1715003058NRG24100820230580913 10/08/2023 sawitri 1715003058WL044735 sawitri 00468 UBIN0548341 990 990 Processed 18/08/2023 589734741 sawitri (000000)
31 SIHAWAL MP-15-003-058-002/75
(MAHUAR) 		1715003058NRG24100820230580915 10/08/2023 ramsundar viswakarma 1715003058WL044735 ramsundar viswakarma 00468 UBIN0548341 990 990 Processed 18/08/2023 589734741 ramsundarviswakarma (000000)
32 SIHAWAL MP-15-003-082-001/981
(TARKA) 		1715003000NRG24100820230580660 10/08/2023 Mithilesh prajapati 1715003WL044712 Mithilesh prajapati 00468 UBIN0548341 884 884 Processed 18/08/2023 589734741 Mithileshprajapati (000000)
33 SIHAWAL MP-15-003-082-001/981
(TARKA) 		1715003000NRG24100820230580658 10/08/2023 Mithilesh prajapati 1715003WL044712 Mithilesh prajapati 00468 UBIN0548341 663 663 Processed 18/08/2023 589734741 Mithileshprajapati (000000)
34 SIHAWAL MP-15-003-100-004/850
(PAGAWAN ABAD) 		1715003100NRG24100820230581144 10/08/2023 GEETA PRAJAPATI 1715003100WL044749 GEETA PRAJAPATI 00468 UBIN0548341 1326 1326 Processed 18/08/2023 589734741 GEETAPRAJAPATI (000000)
35 SIHAWAL MP-15-003-100-004/850
(PAGAWAN ABAD) 		1715003100NRG24100820230581143 10/08/2023 GEETA PRAJAPATI 1715003100WL044749 GEETA PRAJAPATI 00468 UBIN0548341 1326 1326 Processed 18/08/2023 589734741 GEETAPRAJAPATI (000000)
SubTotal 21649 21649
36 SIHAWAL MP-15-003-013-002/700-D
(SONBARSHA) 		1715003013NRG24080820230575322 10/08/2023 Dharmendra 1715003013WL044038 Dharmendra 00468 UBIN0552615 1060 1060 Processed 18/08/2023 589734741 Dharmendra (000000)
37 SIHAWAL MP-15-003-013-002/700-D
(SONBARSHA) 		1715003013NRG24080820230575321 10/08/2023 Dharmendra 1715003013WL044038 Dharmendra 00468 UBIN0552615 1060 1060 Processed 18/08/2023 589734741 Dharmendra (000000)
38 SIHAWAL MP-15-003-013-002/700-D
(SONBARSHA) 		1715003013NRG24080820230575320 10/08/2023 Dharmendra 1715003013WL044038 Dharmendra 00468 UBIN0552615 1060 1060 Processed 18/08/2023 589734741 Dharmendra (000000)
SubTotal 3180 3180
39 SIHAWAL MP-15-003-053-001/211
(DUARA) 		1715003053NRG24090820230577930 10/08/2023 Kamta 1715003053WL044353 Kamta 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734741 Kamta (000000)
40 SIHAWAL MP-15-003-053-001/48-A
(DUARA) 		1715003053NRG24090820230577931 10/08/2023 shiv prasad 1715003053WL044353 shiv prasad 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734741 shivprasad (000000)
41 SIHAWAL MP-15-003-058-002/43
(MAHUAR) 		1715003058NRG24100820230580910 10/08/2023 jabahar 1715003058WL044735 jabahar 00602 SBIN0RRMBGB 990 990 Processed 18/08/2023 589734741 jabahar (000000)
42 SIHAWAL MP-15-003-058-002/43-A
(MAHUAR) 		1715003058NRG24100820230580912 10/08/2023 rinu 1715003058WL044735 rinu 00602 SBIN0RRMBGB 990 990 Processed 18/08/2023 589734741 rinu (000000)
43 SIHAWAL MP-15-003-058-002/43-A
(MAHUAR) 		1715003058NRG24100820230580911 10/08/2023 rinu 1715003058WL044735 rinu 00602 SBIN0RRMBGB 990 990 Processed 18/08/2023 589734741 rinu (000000)
44 SIHAWAL MP-15-003-082-001/119
(TARKA) 		1715003000NRG24100820230580599 10/08/2023 gorelal 1715003WL044709 gorelal 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734741 gorelal (000000)
45 SIHAWAL MP-15-003-082-001/789-D
(TARKA) 		1715003000NRG24100820230580625 10/08/2023 Ashok prajapati 1715003WL044711 Ashok prajapati 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734741 Ashokprajapati (000000)
46 SIHAWAL MP-15-003-082-001/844
(TARKA) 		1715003000NRG24100820230580628 10/08/2023 Omchandra 1715003WL044711 Omchandra 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734741 Omchandra (000000)
47 SIHAWAL MP-15-003-082-001/939
(TARKA) 		1715003000NRG24100820230580640 10/08/2023 Chhotelal Prajapati 1715003WL044712 Chhotelal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734741 ChhotelalPrajapati (000000)
48 SIHAWAL MP-15-003-082-001/939
(TARKA) 		1715003000NRG24100820230580639 10/08/2023 Chhotelal Prajapati 1715003WL044712 Chhotelal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734741 ChhotelalPrajapati (000000)
49 SIHAWAL MP-15-003-082-001/939
(TARKA) 		1715003000NRG24100820230580638 10/08/2023 Chhotelal Prajapati 1715003WL044712 Chhotelal Prajapati 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734741 ChhotelalPrajapati (000000)
50 SIHAWAL MP-15-003-082-001/939
(TARKA) 		1715003000NRG24100820230580637 10/08/2023 Chhotelal Prajapati 1715003WL044712 Chhotelal Prajapati 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734741 ChhotelalPrajapati (000000)
51 SIHAWAL MP-15-003-082-001/954-B
(TARKA) 		1715003000NRG24100820230580650 10/08/2023 Mahesh Prajapati 1715003WL044712 Mahesh Prajapati 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734741 MaheshPrajapati (000000)
52 SIHAWAL MP-15-003-082-001/954-B
(TARKA) 		1715003000NRG24100820230580649 10/08/2023 Mahesh Prajapati 1715003WL044712 Mahesh Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734741 MaheshPrajapati (000000)
53 SIHAWAL MP-15-003-082-001/980
(TARKA) 		1715003000NRG24100820230580656 10/08/2023 Daddi Prajapti 1715003WL044712 Daddi Prajapti 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734741 DaddiPrajapti (000000)
54 SIHAWAL MP-15-003-082-001/980
(TARKA) 		1715003000NRG24100820230580654 10/08/2023 Daddi Prajapti 1715003WL044712 Daddi Prajapti 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734741 DaddiPrajapti (000000)
55 SIHAWAL MP-15-003-100-003/46-A
(PAGAWAN ABAD) 		1715003100NRG24100820230581135 10/08/2023 Raj kumar 1715003100WL044749 Raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734741 Rajkumar (000000)
56 SIHAWAL MP-15-003-100-003/46-A
(PAGAWAN ABAD) 		1715003100NRG24100820230581134 10/08/2023 Raj kumar 1715003100WL044749 Raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734741 Rajkumar (000000)
57 SIHAWAL MP-15-003-100-004/848
(PAGAWAN ABAD) 		1715003100NRG24100820230581141 10/08/2023 Ramji Kori 1715003100WL044749 Ramji Kori 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734741 RamjiKori (000000)
58 SIHAWAL MP-15-003-100-004/848
(PAGAWAN ABAD) 		1715003100NRG24100820230581140 10/08/2023 Ramji Kori 1715003100WL044749 Ramji Kori 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734741 RamjiKori (000000)
59 SIHAWAL MP-15-003-100-004/851
(PAGAWAN ABAD) 		1715003100NRG24100820230581145 10/08/2023 MUNNI KOL 1715003100WL044749 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734741 MUNNIKOL (000000)
SubTotal 21755 21755
Total 71639 71639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_100823FTO_213755 State Bank of India SBIN0001262 SIDHI 1547
2 SIHAWAL MP1715003_100823FTO_213755 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3446
3 SIHAWAL MP1715003_100823FTO_213755 Union Bank of India UBIN0539627 AMILIYA 9454
4 SIHAWAL MP1715003_100823FTO_213755 Union Bank of India UBIN0546861 KUCHWAHI 1326
5 SIHAWAL MP1715003_100823FTO_213755 Union Bank of India UBIN0547514 HINOUTI 9282
6 SIHAWAL MP1715003_100823FTO_213755 Union Bank of India UBIN0548341 MAYAPUR 21649
7 SIHAWAL MP1715003_100823FTO_213755 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3180
8 SIHAWAL MP1715003_100823FTO_213755 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 21755

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