Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_011023FTO_298214
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-15-003-022-001/1787
(AMILIYA) 		1715003022NRG24011020230738081 01/10/2023 girdhari soni 1715003022WL063495 girdhari soni 00415 SBIN0007644 884 884 Processed 09/11/2023 293441290 girdharisoni (000000)
2 SIHAWAL MP-15-003-022-001/1787
(AMILIYA) 		1715003022NRG24011020230738080 01/10/2023 girdhari soni 1715003022WL063495 girdhari soni 00415 SBIN0007644 884 884 Processed 09/11/2023 293441290 girdharisoni (000000)
SubTotal 1768 1768
3 SIHAWAL MP-15-003-009-001/125
(TEDUHANO2) 		1715003009NRG24011020230736172 01/10/2023 shobhnath 1715003009WL063342 shobhnath 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441290 shobhnath (000000)
4 SIHAWAL MP-15-003-009-001/241
(TEDUHANO2) 		1715003009NRG24011020230736174 01/10/2023 fagun 1715003009WL063344 fagun 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441290 fagun (000000)
5 SIHAWAL MP-15-003-022-001/1596
(AMILIYA) 		1715003022NRG24011020230738064 01/10/2023 pushpraj shukla 1715003022WL063495 pushpraj shukla 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 pushprajshukla (000000)
6 SIHAWAL MP-15-003-022-001/1596-A
(AMILIYA) 		1715003022NRG24011020230738065 01/10/2023 satish shukla 1715003022WL063495 satish shukla 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 satishshukla (000000)
7 SIHAWAL MP-15-003-022-001/1622
(AMILIYA) 		1715003022NRG24011020230738067 01/10/2023 rajneesh singh 1715003022WL063495 rajneesh singh 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 rajneeshsingh (000000)
8 SIHAWAL MP-15-003-022-001/1622
(AMILIYA) 		1715003022NRG24011020230738066 01/10/2023 rajneesh singh 1715003022WL063495 rajneesh singh 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 rajneeshsingh (000000)
9 SIHAWAL MP-15-003-022-001/1625-B
(AMILIYA) 		1715003022NRG24011020230738069 01/10/2023 dinish kumar shukla 1715003022WL063495 dinish kumar shukla 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 dinishkumarshukla (000000)
10 SIHAWAL MP-15-003-022-001/1625-B
(AMILIYA) 		1715003022NRG24011020230738068 01/10/2023 dinish kumar shukla 1715003022WL063495 dinish kumar shukla 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 dinishkumarshukla (000000)
11 SIHAWAL MP-15-003-022-001/1762
(AMILIYA) 		1715003022NRG24011020230738071 01/10/2023 sabhavati 1715003022WL063495 sabhavati 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 sabhavati (000000)
12 SIHAWAL MP-15-003-022-001/1781
(AMILIYA) 		1715003022NRG24011020230738079 01/10/2023 karishma begam 1715003022WL063495 karishma begam 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 karishmabegam (000000)
13 SIHAWAL MP-15-003-022-001/1781
(AMILIYA) 		1715003022NRG24011020230738078 01/10/2023 karishma begam 1715003022WL063495 karishma begam 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 karishmabegam (000000)
14 SIHAWAL MP-15-003-022-001/1782
(AMILIYA) 		1715003022NRG24011020230738099 01/10/2023 sama bano 1715003022WL063498 sama bano 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 samabano (000000)
15 SIHAWAL MP-15-003-022-001/1782
(AMILIYA) 		1715003022NRG24011020230738098 01/10/2023 sama bano 1715003022WL063498 sama bano 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 samabano (000000)
16 SIHAWAL MP-15-003-022-001/1782-A
(AMILIYA) 		1715003022NRG24011020230738101 01/10/2023 mahmood ahmad ansari 1715003022WL063498 mahmood ahmad ansari 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 mahmoodahmadansari (000000)
17 SIHAWAL MP-15-003-022-001/1782-A
(AMILIYA) 		1715003022NRG24011020230738100 01/10/2023 mahmood ahmad ansari 1715003022WL063498 mahmood ahmad ansari 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 mahmoodahmadansari (000000)
18 SIHAWAL MP-15-003-022-001/1783
(AMILIYA) 		1715003022NRG24011020230738102 01/10/2023 shraddha singh 1715003022WL063498 shraddha singh 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 shraddhasingh (000000)
19 SIHAWAL MP-15-003-022-001/1784
(AMILIYA) 		1715003022NRG24011020230738104 01/10/2023 poonam singh 1715003022WL063498 poonam singh 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 poonamsingh (000000)
20 SIHAWAL MP-15-003-022-001/1784
(AMILIYA) 		1715003022NRG24011020230738103 01/10/2023 poonam singh 1715003022WL063498 poonam singh 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 poonamsingh (000000)
21 SIHAWAL MP-15-003-022-001/1788
(AMILIYA) 		1715003022NRG24011020230738082 01/10/2023 eddu ansari 1715003022WL063495 eddu ansari 00468 UBIN0539627 884 884 Processed 09/11/2023 293441290 edduansari (000000)
SubTotal 18122 18122
22 SIHAWAL MP-15-003-097-002/25
(JANAKPUR) 		1715003097NRG24011020230737845 01/10/2023 Mitailal 1715003097WL063455 Mitailal 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441290 Mitailal (000000)
23 SIHAWAL MP-15-003-097-002/263-D
(JANAKPUR) 		1715003097NRG24011020230737847 01/10/2023 Bhola nai 1715003097WL063455 Bhola nai 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441290 Bholanai (000000)
24 SIHAWAL MP-15-003-097-002/440-A
(JANAKPUR) 		1715003097NRG24011020230737857 01/10/2023 Munni Rawat 1715003097WL063455 Munni Rawat 00468 UBIN0546861 30 30 Processed 09/11/2023 293441290 MunniRawat (000000)
25 SIHAWAL MP-15-003-097-002/62
(JANAKPUR) 		1715003097NRG24011020230737861 01/10/2023 Ramdas kol 1715003097WL063455 Ramdas kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441290 Ramdaskol (000000)
SubTotal 4008 4008
26 SIHAWAL MP-15-003-033-001/119-B
(LILWAR) 		1715003033NRG24011020230738012 01/10/2023 maharajua patel 1715003033WL063484 maharajua patel 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441290 maharajuapatel (000000)
27 SIHAWAL MP-15-003-033-001/44-A
(LILWAR) 		1715003033NRG24011020230737017 01/10/2023 Babbu kol 1715003033WL063404 Babbu kol 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441290 Babbukol (000000)
28 SIHAWAL MP-15-003-033-001/44-A
(LILWAR) 		1715003033NRG24011020230737018 01/10/2023 taravati kol 1715003033WL063404 taravati kol 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441290 taravatikol (000000)
29 SIHAWAL MP-15-003-033-002/119-B
(LILWAR) 		1715003033NRG24011020230737016 01/10/2023 Bela kali kol 1715003033WL063403 Bela kali kol 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441290 Belakalikol (000000)
30 SIHAWAL MP-15-003-033-002/119-B
(LILWAR) 		1715003033NRG24011020230737015 01/10/2023 Bela kali kol 1715003033WL063403 Bela kali kol 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441290 Belakalikol (000000)
31 SIHAWAL MP-15-003-033-002/438-A
(LILWAR) 		1715003033NRG24011020230738014 01/10/2023 Rampratap tiwari 1715003033WL063486 Rampratap tiwari 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441290 Ramprataptiwari (000000)
32 SIHAWAL MP-15-003-033-002/438-A
(LILWAR) 		1715003033NRG24011020230738015 01/10/2023 sunita tiwari 1715003033WL063486 sunita tiwari 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441290 sunitatiwari (000000)
33 SIHAWAL MP-15-003-033-002/624
(LILWAR) 		1715003033NRG24011020230738018 01/10/2023 KRISHNAKALI TIWARI 1715003033WL063488 KRISHNAKALI TIWARI 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441290 KRISHNAKALITIWARI (000000)
34 SIHAWAL MP-15-003-033-002/624
(LILWAR) 		1715003033NRG24011020230738017 01/10/2023 KRISHNAKALI TIWARI 1715003033WL063488 KRISHNAKALI TIWARI 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441290 KRISHNAKALITIWARI (000000)
SubTotal 27846 27846
35 SIHAWAL MP-15-003-053-001/71
(DUARA) 		1715003053NRG24011020230737373 01/10/2023 RAJKUMAR PANIKA 1715003053WL063439 RAJKUMAR PANIKA 00468 UBIN0548341 936 936 Processed 09/11/2023 293441290 RAJKUMARPANIKA (000000)
36 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24011020230737388 01/10/2023 Anand kumari 1715003053WL063439 Anand kumari 00468 UBIN0548341 936 936 Processed 09/11/2023 293441290 Anandkumari (000000)
SubTotal 1872 1872
37 SIHAWAL MP-15-003-009-001/174-B
(TEDUHANO2) 		1715003009NRG24011020230736173 01/10/2023 Etawariya kori 1715003009WL063343 Etawariya kori 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441290 Etawariyakori (000000)
38 SIHAWAL MP-15-003-009-003/2-C
(TEDUHANO2) 		1715003009NRG24011020230736179 01/10/2023 Batasiya kol 1715003009WL063348 Batasiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441290 Batasiyakol (000000)
39 SIHAWAL MP-15-003-010-002/532-A
(PAHADI) 		1715003010NRG24300920230735192 01/10/2023 buti 1715003010WL063254 buti 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441290 buti (000000)
40 SIHAWAL MP-15-003-019-002/981
(BAGHAUDI) 		1715003019NRG24300920230735080 01/10/2023 Maheshiya 1715003019WL063247 Maheshiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441290 Maheshiya (000000)
41 SIHAWAL MP-15-003-022-002/1-A
(AMILIYA) 		1715003022NRG24011020230738112 01/10/2023 sushma rawat 1715003022WL063498 sushma rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441290 sushmarawat (000000)
42 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24011020230737346 01/10/2023 Ajmer 1715003053WL063439 Ajmer 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441290 Ajmer (000000)
43 SIHAWAL MP-15-003-053-001/44
(DUARA) 		1715003053NRG24011020230737371 01/10/2023 Sumer 1715003053WL063439 Sumer 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441290 Sumer (000000)
44 SIHAWAL MP-15-003-053-001/72
(DUARA) 		1715003053NRG24011020230737376 01/10/2023 KAILASUA PANIKA 1715003053WL063439 KAILASUA PANIKA 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441290 KAILASUAPANIKA (000000)
SubTotal 9880 9880
45 SIHAWAL MP-15-003-022-001/1785
(AMILIYA) 		1715003022NRG24011020230738106 01/10/2023 priya singh chandel 1715003022WL063498 priya singh chandel 00691 IPOS0000001 884 884 Processed 09/11/2023 293441290 priyasinghchandel (000000)
46 SIHAWAL MP-15-003-022-001/1785
(AMILIYA) 		1715003022NRG24011020230738105 01/10/2023 priya singh chandel 1715003022WL063498 priya singh chandel 00691 IPOS0000001 884 884 Processed 09/11/2023 293441290 priyasinghchandel (000000)
SubTotal 1768 1768
Total 65264 65264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_011023FTO_298214 State Bank of India SBIN0007644 ADB CHURHAT 1768
2 SIHAWAL MP1715003_011023FTO_298214 Union Bank of India UBIN0539627 AMILIYA 18122
3 SIHAWAL MP1715003_011023FTO_298214 Union Bank of India UBIN0546861 KUCHWAHI 4008
4 SIHAWAL MP1715003_011023FTO_298214 Union Bank of India UBIN0547514 HINOUTI 27846
5 SIHAWAL MP1715003_011023FTO_298214 Union Bank of India UBIN0548341 MAYAPUR 1872
6 SIHAWAL MP1715003_011023FTO_298214 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2808
7 SIHAWAL MP1715003_011023FTO_298214 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 884
8 SIHAWAL MP1715003_011023FTO_298214 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 6188
9 SIHAWAL MP1715003_011023FTO_298214 India Post Payments Bank IPOS0000001 Sidhi 1768

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