Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_191023FTO_325126
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-15-003-078-001/372-A
(POKHARA) 		1715003078NRG24191020230808915 19/10/2023 Rajesh 1715003078WL070100 Rajesh 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286950761 Rajesh (000000)
2 SIHAWAL MP-15-003-078-001/372-A
(POKHARA) 		1715003078NRG24191020230808914 19/10/2023 Rajesh 1715003078WL070100 Rajesh 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 286950761 Rajesh (000000)
SubTotal 2431 2431
3 SIHAWAL MP-15-003-039-003/402
(DUDHAMANIYA) 		1715003039NRG24191020230808466 19/10/2023 munni 1715003039WL070074 munni 00468 UBIN0547514 165 165 Processed 08/11/2023 286950761 munni (000000)
SubTotal 165 165
4 SIHAWAL MP-15-003-078-001/477-A
(POKHARA) 		1715003078NRG24191020230808935 19/10/2023 shivratri 1715003078WL070100 shivratri 00468 UBIN0566021 1105 1105 Processed 08/11/2023 286950761 shivratri (000000)
5 SIHAWAL MP-15-003-078-001/477-A
(POKHARA) 		1715003078NRG24191020230808933 19/10/2023 shivratri 1715003078WL070100 shivratri 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286950761 shivratri (000000)
SubTotal 2431 2431
6 SIHAWAL MP-15-003-039-003/69
(DUDHAMANIYA) 		1715003039NRG24191020230808476 19/10/2023 salimun 1715003039WL070074 salimun 00602 SBIN0RRMBGB 165 165 Processed 08/11/2023 286950761 salimun (000000)
7 SIHAWAL MP-15-003-078-001/310
(POKHARA) 		1715003078NRG24191020230808896 19/10/2023 Parasuram yadav 1715003078WL070100 Parasuram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 Parasuramyadav (000000)
8 SIHAWAL MP-15-003-078-001/310
(POKHARA) 		1715003078NRG24191020230808894 19/10/2023 Parasuram yadav 1715003078WL070100 Parasuram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 Parasuramyadav (000000)
9 SIHAWAL MP-15-003-078-001/310-A
(POKHARA) 		1715003078NRG24191020230808899 19/10/2023 Ramphal yadav 1715003078WL070100 Ramphal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 Ramphalyadav (000000)
10 SIHAWAL MP-15-003-078-001/310-A
(POKHARA) 		1715003078NRG24191020230808898 19/10/2023 Ramphal yadav 1715003078WL070100 Ramphal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 Ramphalyadav (000000)
11 SIHAWAL MP-15-003-078-002/113
(POKHARA) 		1715003078NRG24191020230808945 19/10/2023 lakpati 1715003078WL070100 lakpati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 lakpati (000000)
12 SIHAWAL MP-15-003-078-002/113
(POKHARA) 		1715003078NRG24191020230808943 19/10/2023 lakpati 1715003078WL070100 lakpati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 lakpati (000000)
13 SIHAWAL MP-15-003-078-002/12
(POKHARA) 		1715003078NRG24191020230808947 19/10/2023 Aitavariya kol 1715003078WL070100 Aitavariya kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 Aitavariyakol (000000)
14 SIHAWAL MP-15-003-078-002/12
(POKHARA) 		1715003078NRG24191020230808946 19/10/2023 Aitavariya kol 1715003078WL070100 Aitavariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 Aitavariyakol (000000)
15 SIHAWAL MP-15-003-078-002/164-A
(POKHARA) 		1715003078NRG24191020230808957 19/10/2023 manpher 1715003078WL070100 manpher 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Account closed
16 SIHAWAL MP-15-003-078-002/164-A
(POKHARA) 		1715003078NRG24191020230808954 19/10/2023 manpher 1715003078WL070100 manpher 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Account closed
17 SIHAWAL MP-15-003-078-002/183-A
(POKHARA) 		1715003078NRG24191020230808968 19/10/2023 ramkripal 1715003078WL070100 ramkripal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 ramkripal (000000)
18 SIHAWAL MP-15-003-078-002/183-A
(POKHARA) 		1715003078NRG24191020230808966 19/10/2023 ramkripal 1715003078WL070100 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 ramkripal (000000)
19 SIHAWAL MP-15-003-078-002/196
(POKHARA) 		1715003078NRG24191020230808975 19/10/2023 Chhote 1715003078WL070100 Chhote 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 Chhote (000000)
20 SIHAWAL MP-15-003-078-002/196
(POKHARA) 		1715003078NRG24191020230808972 19/10/2023 Chhote 1715003078WL070100 Chhote 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 Chhote (000000)
21 SIHAWAL MP-15-003-078-002/196
(POKHARA) 		1715003078NRG24191020230808971 19/10/2023 Sarupiya 1715003078WL070100 Sarupiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 Sarupiya (000000)
22 SIHAWAL MP-15-003-078-002/196
(POKHARA) 		1715003078NRG24191020230808974 19/10/2023 Sarupiya 1715003078WL070100 Sarupiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 Sarupiya (000000)
23 SIHAWAL MP-15-003-078-002/201
(POKHARA) 		1715003078NRG24191020230808859 19/10/2023 Albel Singh 1715003078WL070098 Albel Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 AlbelSingh (000000)
24 SIHAWAL MP-15-003-078-002/201
(POKHARA) 		1715003078NRG24191020230808857 19/10/2023 Albel Singh 1715003078WL070098 Albel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 AlbelSingh (000000)
25 SIHAWAL MP-15-003-078-002/249
(POKHARA) 		1715003078NRG24191020230808875 19/10/2023 indravikram 1715003078WL070098 indravikram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 indravikram (000000)
26 SIHAWAL MP-15-003-078-002/249
(POKHARA) 		1715003078NRG24191020230808874 19/10/2023 indravikram 1715003078WL070098 indravikram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 indravikram (000000)
27 SIHAWAL MP-15-003-078-002/249
(POKHARA) 		1715003078NRG24191020230808873 19/10/2023 indravikram 1715003078WL070098 indravikram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 indravikram (000000)
28 SIHAWAL MP-15-003-078-002/249
(POKHARA) 		1715003078NRG24191020230808872 19/10/2023 indravikram 1715003078WL070098 indravikram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 indravikram (000000)
29 SIHAWAL MP-15-003-078-002/9
(POKHARA) 		1715003078NRG24191020230808883 19/10/2023 kemalbhan 1715003078WL070098 kemalbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 kemalbhan (000000)
30 SIHAWAL MP-15-003-078-002/9
(POKHARA) 		1715003078NRG24191020230808881 19/10/2023 kemalbhan 1715003078WL070098 kemalbhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286950761 kemalbhan (000000)
31 SIHAWAL MP-15-003-080-001/151-A
(DADARIKALA) 		1715003080NRG24191020230809084 19/10/2023 prabhakar 1715003080WL070111 prabhakar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 prabhakar (000000)
32 SIHAWAL MP-15-003-080-001/160-A
(DADARIKALA) 		1715003080NRG24191020230809090 19/10/2023 nisha 1715003080WL070111 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 nisha (000000)
33 SIHAWAL MP-15-003-080-001/189
(DADARIKALA) 		1715003080NRG24191020230809097 19/10/2023 udayabhan 1715003080WL070111 udayabhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 udayabhan (000000)
34 SIHAWAL MP-15-003-080-001/21
(DADARIKALA) 		1715003080NRG24191020230809103 19/10/2023 shripal bari 1715003080WL070111 shripal bari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 shripalbari (000000)
35 SIHAWAL MP-15-003-080-001/371
(DADARIKALA) 		1715003080NRG24191020230809110 19/10/2023 balend 1715003080WL070111 balend 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 balend (000000)
36 SIHAWAL MP-15-003-080-001/411
(DADARIKALA) 		1715003080NRG24191020230809115 19/10/2023 dharmraj 1715003080WL070111 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 dharmraj (000000)
37 SIHAWAL MP-15-003-080-001/43
(DADARIKALA) 		1715003080NRG24191020230809117 19/10/2023 kushumkali 1715003080WL070111 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 kushumkali (000000)
38 SIHAWAL MP-15-003-080-001/44-A
(DADARIKALA) 		1715003080NRG24191020230809120 19/10/2023 sudama 1715003080WL070111 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 sudama (000000)
39 SIHAWAL MP-15-003-080-001/536
(DADARIKALA) 		1715003080NRG24191020230809125 19/10/2023 Sindudevi khairwar 1715003080WL070111 Sindudevi khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 Sindudevikhairwar (000000)
40 SIHAWAL MP-15-003-080-001/66-A
(DADARIKALA) 		1715003080NRG24191020230809133 19/10/2023 dulare 1715003080WL070111 dulare 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Account closed
41 SIHAWAL MP-15-003-080-001/72
(DADARIKALA) 		1715003080NRG24191020230809136 19/10/2023 Seeta kali gond 1715003080WL070111 Seeta kali gond 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 Seetakaligond (000000)
42 SIHAWAL MP-15-003-080-001/83
(DADARIKALA) 		1715003080NRG24191020230809139 19/10/2023 fulkali 1715003080WL070111 fulkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 fulkali (000000)
43 SIHAWAL MP-15-003-080-002/12
(DADARIKALA) 		1715003080NRG24191020230809074 19/10/2023 manoj 1715003080WL070108 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950761 manoj (000000)
SubTotal 46575 46575
Total 51602 51602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_191023FTO_325126 Bank of Baroda BARB0SIDHIX SIDHI 2431
2 SIHAWAL MP1715003_191023FTO_325126 Union Bank of India UBIN0547514 HINOUTI 165
3 SIHAWAL MP1715003_191023FTO_325126 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2431
4 SIHAWAL MP1715003_191023FTO_325126 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 17238
5 SIHAWAL MP1715003_191023FTO_325126 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 17017
6 SIHAWAL MP1715003_191023FTO_325126 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 12155
7 SIHAWAL MP1715003_191023FTO_325126 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 165

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