Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_080623FTO_79546
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-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24080620230265389 08/06/2023 kavita sharma 1715003076WL018551 kavita sharma 00415 SBIN0001262 1326 1326 Processed 13/06/2023 321971255 kavitasharma (000000)
2 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24080620230265388 08/06/2023 raja prasadsharma 1715003076WL018551 raja prasadsharma 00415 SBIN0001262 1326 1326 Processed 13/06/2023 321971255 rajaprasadsharma (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-069-001/23-D
(RAMDIH) 		1715003069NRG24080620230265737 08/06/2023 Ramashray 1715003069WL018594 Ramashray 00415 SBIN0030380 1547 1547 Processed 13/06/2023 321971255 Ramashray (000000)
4 SIHAWAL MP-15-003-069-001/23-D
(RAMDIH) 		1715003069NRG24080620230265736 08/06/2023 Ramashrya 1715003069WL018594 Ramashrya 00415 SBIN0030380 1547 1547 Processed 13/06/2023 321971255 Ramashrya (000000)
5 SIHAWAL MP-15-003-069-001/23-D
(RAMDIH) 		1715003069NRG24080620230265735 08/06/2023 Ramshay 1715003069WL018594 Ramshay 00415 SBIN0030380 1547 1547 Processed 13/06/2023 321971255 Ramshay (000000)
6 SIHAWAL MP-15-003-069-001/415-B
(RAMDIH) 		1715003069NRG24080620230266070 08/06/2023 SIYA 1715003069WL018599 SIYA 00415 SBIN0030380 1547 1547 Processed 13/06/2023 321971255 SIYA (000000)
7 SIHAWAL MP-15-003-069-001/415-B
(RAMDIH) 		1715003069NRG24080620230266069 08/06/2023 SIYA 1715003069WL018599 SIYA 00415 SBIN0030380 1547 1547 Processed 13/06/2023 321971255 SIYA (000000)
8 SIHAWAL MP-15-003-069-001/47-B
(RAMDIH) 		1715003069NRG24080620230266083 08/06/2023 aneeta 1715003069WL018603 aneeta 00415 SBIN0030380 1547 1547 Processed 13/06/2023 321971255 aneeta (000000)
9 SIHAWAL MP-15-003-076-002/107-C
(KHONCHIPUR) 		1715003076NRG24080620230265352 08/06/2023 PRAMOD SHARMA 1715003076WL018551 PRAMOD SHARMA 00415 SBIN0030380 1326 1326 Processed 13/06/2023 321971255 PRAMODSHARMA (000000)
SubTotal 10608 10608
10 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24080620230265356 08/06/2023 Uma sen 1715003076WL018551 Uma sen 00468 UBIN0537314 1326 1326 Processed 13/06/2023 321971255 Umasen (000000)
11 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24080620230265393 08/06/2023 Kamlesh Kumar sen 1715003076WL018551 Kamlesh Kumar sen 00468 UBIN0537314 1326 1326 Processed 13/06/2023 321971255 KamleshKumarsen (000000)
SubTotal 2652 2652
12 SIHAWAL MP-15-003-069-001/415-B
(RAMDIH) 		1715003069NRG24080620230266068 08/06/2023 dadulal bhujawa 1715003069WL018599 dadulal bhujawa 00468 UBIN0546861 1547 1547 Processed 13/06/2023 321971255 dadulalbhujawa (000000)
SubTotal 1547 1547
13 SIHAWAL MP-15-003-069-001/117-D
(RAMDIH) 		1715003069NRG24080620230266067 08/06/2023 bhola 1715003069WL018598 bhola 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321971255 bhola (000000)
14 SIHAWAL MP-15-003-069-001/117-D
(RAMDIH) 		1715003069NRG24080620230266066 08/06/2023 bhola 1715003069WL018598 bhola 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321971255 bhola (000000)
15 SIHAWAL MP-15-003-069-001/117-D
(RAMDIH) 		1715003069NRG24080620230266065 08/06/2023 bhola 1715003069WL018598 bhola 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321971255 bhola (000000)
16 SIHAWAL MP-15-003-069-001/117-D
(RAMDIH) 		1715003069NRG24080620230266064 08/06/2023 bhola 1715003069WL018598 bhola 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321971255 bhola (000000)
17 SIHAWAL MP-15-003-069-001/128-B
(RAMDIH) 		1715003069NRG24080620230265731 08/06/2023 Arti 1715003069WL018594 Arti 00602 SBIN0RRMBGB 1407 1407 Processed 13/06/2023 321971255 Arti (000000)
18 SIHAWAL MP-15-003-069-001/38-D
(RAMDIH) 		1715003069NRG24080620230265738 08/06/2023 Ramsumer 1715003069WL018594 Ramsumer 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321971255 Ramsumer (000000)
19 SIHAWAL MP-15-003-069-001/38-D
(RAMDIH) 		1715003069NRG24080620230265739 08/06/2023 Ramsumer 1715003069WL018594 Ramsumer 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321971255 Ramsumer (000000)
20 SIHAWAL MP-15-003-069-001/42-B
(RAMDIH) 		1715003069NRG24080620230265952 08/06/2023 Lalu 1715003069WL018596 Lalu 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321971255 Lalu (000000)
21 SIHAWAL MP-15-003-076-001/100-D
(KHONCHIPUR) 		1715003076NRG24080620230265270 08/06/2023 Dalveer singh 1715003076WL018550 Dalveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971255 Dalveersingh (000000)
22 SIHAWAL MP-15-003-076-001/101
(KHONCHIPUR) 		1715003076NRG24080620230265272 08/06/2023 Foolkumari singh 1715003076WL018550 Foolkumari singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971255 Foolkumarisingh (000000)
23 SIHAWAL MP-15-003-076-001/114-B
(KHONCHIPUR) 		1715003076NRG24080620230265274 08/06/2023 RAJESH KUMAR RAVAT 1715003076WL018550 RAJESH KUMAR RAVAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971255 RAJESHKUMARRAVAT (000000)
24 SIHAWAL MP-15-003-076-001/140
(KHONCHIPUR) 		1715003076NRG24080620230265283 08/06/2023 SUNDAR KOL 1715003076WL018550 SUNDAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 SUNDARKOL (000000)
25 SIHAWAL MP-15-003-076-001/140-A
(KHONCHIPUR) 		1715003076NRG24080620230265285 08/06/2023 KUSMI 1715003076WL018550 KUSMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 KUSMI (000000)
26 SIHAWAL MP-15-003-076-001/140-A
(KHONCHIPUR) 		1715003076NRG24080620230265284 08/06/2023 KUSMI 1715003076WL018550 KUSMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 KUSMI (000000)
27 SIHAWAL MP-15-003-076-001/144
(KHONCHIPUR) 		1715003076NRG24080620230265287 08/06/2023 Dulare 1715003076WL018550 Dulare 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 Dulare (000000)
28 SIHAWAL MP-15-003-076-001/180-A
(KHONCHIPUR) 		1715003076NRG24080620230265295 08/06/2023 Premvati Yadav 1715003076WL018550 Premvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 PremvatiYadav (000000)
29 SIHAWAL MP-15-003-076-001/185-A
(KHONCHIPUR) 		1715003076NRG24080620230265302 08/06/2023 Lallu sahu 1715003076WL018550 Lallu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 Lallusahu (000000)
30 SIHAWAL MP-15-003-076-001/199-A
(KHONCHIPUR) 		1715003076NRG24080620230265308 08/06/2023 RAGHUPATI YADAV 1715003076WL018550 RAGHUPATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 RAGHUPATIYADAV (000000)
31 SIHAWAL MP-15-003-076-001/207-A
(KHONCHIPUR) 		1715003076NRG24080620230265310 08/06/2023 Raj Kumar 1715003076WL018550 Raj Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 RajKumar (000000)
32 SIHAWAL MP-15-003-076-001/289
(KHONCHIPUR) 		1715003076NRG24080620230265317 08/06/2023 Chaurasiya sondhiya 1715003076WL018550 Chaurasiya sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 Chaurasiyasondhiya (000000)
33 SIHAWAL MP-15-003-076-001/305
(KHONCHIPUR) 		1715003076NRG24080620230265321 08/06/2023 Sundervati bai 1715003076WL018550 Sundervati bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 Sundervatibai (000000)
34 SIHAWAL MP-15-003-076-001/305
(KHONCHIPUR) 		1715003076NRG24080620230265319 08/06/2023 Sundervati bai 1715003076WL018550 Sundervati bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 Sundervatibai (000000)
35 SIHAWAL MP-15-003-076-001/329
(KHONCHIPUR) 		1715003076NRG24080620230265322 08/06/2023 Poonam singh 1715003076WL018550 Poonam singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 Poonamsingh (000000)
36 SIHAWAL MP-15-003-076-001/49-A
(KHONCHIPUR) 		1715003076NRG24080620230265325 08/06/2023 PREMLAL KOL 1715003076WL018550 PREMLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 PREMLALKOL (000000)
37 SIHAWAL MP-15-003-076-001/52-C
(KHONCHIPUR) 		1715003076NRG24080620230265329 08/06/2023 Gulabkali kol 1715003076WL018550 Gulabkali kol 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 321971255 No Such Account
38 SIHAWAL MP-15-003-076-001/83-A
(KHONCHIPUR) 		1715003076NRG24080620230265342 08/06/2023 JAGANNATH PATHARI 1715003076WL018550 JAGANNATH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 JAGANNATHPATHARI (000000)
39 SIHAWAL MP-15-003-076-001/89
(KHONCHIPUR) 		1715003076NRG24080620230265345 08/06/2023 suneeta 1715003076WL018550 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 suneeta (000000)
40 SIHAWAL MP-15-003-076-002/1-B
(KHONCHIPUR) 		1715003076NRG24080620230265238 08/06/2023 Tirathua kol 1715003076WL018549 Tirathua kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 Tirathuakol (000000)
41 SIHAWAL MP-15-003-076-002/1-B
(KHONCHIPUR) 		1715003076NRG24080620230265237 08/06/2023 Tirathua kol 1715003076WL018549 Tirathua kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 Tirathuakol (000000)
42 SIHAWAL MP-15-003-076-002/10
(KHONCHIPUR) 		1715003076NRG24080620230265239 08/06/2023 HANSHRAJ 1715003076WL018549 HANSHRAJ 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 HANSHRAJ (000000)
43 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24080620230265351 08/06/2023 bela rawat 1715003076WL018551 bela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 belarawat (000000)
44 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24080620230265242 08/06/2023 Jiyalal 1715003076WL018549 Jiyalal 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 Jiyalal (000000)
45 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24080620230265244 08/06/2023 MANSUT LAL KOL 1715003076WL018549 MANSUT LAL KOL 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 MANSUTLALKOL (000000)
46 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003076NRG24080620230265246 08/06/2023 Sukhlal kol 1715003076WL018549 Sukhlal kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 Sukhlalkol (000000)
47 SIHAWAL MP-15-003-076-002/113-A
(KHONCHIPUR) 		1715003076NRG24080620230265249 08/06/2023 SANTU KOL 1715003076WL018549 SANTU KOL 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 SANTUKOL (000000)
48 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24080620230265256 08/06/2023 MOTILAL SAKET 1715003076WL018549 MOTILAL SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 MOTILALSAKET (000000)
49 SIHAWAL MP-15-003-076-002/131
(KHONCHIPUR) 		1715003076NRG24080620230265260 08/06/2023 JAGYA LAL SAKET 1715003076WL018549 JAGYA LAL SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 JAGYALALSAKET (000000)
50 SIHAWAL MP-15-003-076-002/135
(KHONCHIPUR) 		1715003076NRG24080620230265261 08/06/2023 Dadol 1715003076WL018549 Dadol 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 Dadol (000000)
51 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24080620230265262 08/06/2023 BABBU SAKET 1715003076WL018549 BABBU SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 BABBUSAKET (000000)
52 SIHAWAL MP-15-003-076-002/140-B
(KHONCHIPUR) 		1715003076NRG24080620230265264 08/06/2023 Vipin 1715003076WL018549 Vipin 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 Vipin (000000)
53 SIHAWAL MP-15-003-076-002/141
(KHONCHIPUR) 		1715003076NRG24080620230265266 08/06/2023 GORELAL SINGH 1715003076WL018549 GORELAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 321971255 GORELALSINGH (000000)
54 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24080620230265363 08/06/2023 RAMSIYA 1715003076WL018551 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 RAMSIYA (000000)
55 SIHAWAL MP-15-003-076-002/202
(KHONCHIPUR) 		1715003076NRG24080620230265377 08/06/2023 DARSAN SINGH 1715003076WL018551 DARSAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 DARSANSINGH (000000)
56 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24080620230265378 08/06/2023 Raghopratap singh 1715003076WL018551 Raghopratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 Raghopratapsingh (000000)
57 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24080620230265379 08/06/2023 Saroj singh 1715003076WL018551 Saroj singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 Sarojsingh (000000)
58 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24080620230265380 08/06/2023 TEJBALI SINGH 1715003076WL018551 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 TEJBALISINGH (000000)
59 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24080620230265385 08/06/2023 Shrikumar 1715003076WL018551 Shrikumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 Shrikumar (000000)
60 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24080620230265401 08/06/2023 shivshankar yadav 1715003076WL018551 shivshankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 shivshankaryadav (000000)
61 SIHAWAL MP-15-003-076-002/311-B
(KHONCHIPUR) 		1715003076NRG24080620230265412 08/06/2023 vijaybahadur singh 1715003076WL018551 vijaybahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 vijaybahadursingh (000000)
62 SIHAWAL MP-15-003-076-002/311-B
(KHONCHIPUR) 		1715003076NRG24080620230265411 08/06/2023 vijaybahadur singh 1715003076WL018551 vijaybahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 vijaybahadursingh (000000)
63 SIHAWAL MP-15-003-076-002/351-B
(KHONCHIPUR) 		1715003076NRG24080620230265419 08/06/2023 Manoj Kumar Singh Chauhan 1715003076WL018551 Manoj Kumar Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971255 ManojKumarSinghChauhan (000000)
SubTotal 68552 68552
64 SIHAWAL MP-15-003-076-002/282-A
(KHONCHIPUR) 		1715003076NRG24080620230265406 08/06/2023 Preetam Singh 1715003076WL018551 Preetam Singh 00602 UBIN0RRBRSG 1326 1326 Processed 13/06/2023 321971255 PreetamSingh (000000)
65 SIHAWAL MP-15-003-076-002/282-A
(KHONCHIPUR) 		1715003076NRG24080620230265407 08/06/2023 Seetakali 1715003076WL018551 Seetakali 00602 UBIN0RRBRSG 1326 1326 Processed 13/06/2023 321971255 Seetakali (000000)
SubTotal 2652 2652
Total 88663 88663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080623FTO_79546 State Bank of India SBIN0001262 SIDHI 2652
2 SIHAWAL MP1715003_080623FTO_79546 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10608
3 SIHAWAL MP1715003_080623FTO_79546 Union Bank of India UBIN0537314 SIDHI MAIN 2652
4 SIHAWAL MP1715003_080623FTO_79546 Union Bank of India UBIN0546861 KUCHWAHI 1547
5 SIHAWAL MP1715003_080623FTO_79546 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 52431
6 SIHAWAL MP1715003_080623FTO_79546 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
7 SIHAWAL MP1715003_080623FTO_79546 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 14574
8 SIHAWAL MP1715003_080623FTO_79546 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 2652

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