Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_140423FTO_8876
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-15-003-076-002/1-B
(KHONCHIPUR) 		1715003076NRG24130420230002720 14/04/2023 Tirathua kol 1715003076WL000091 Tirathua kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Tirathuakol (000000)
2 SIHAWAL MP-15-003-076-002/1-B
(KHONCHIPUR) 		1715003076NRG24130420230002719 14/04/2023 Tirathua kol 1715003076WL000091 Tirathua kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Tirathuakol (000000)
3 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24120420230001708 14/04/2023 Jiyalal 1715003076WL000063 Jiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Jiyalal (000000)
4 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003076NRG24120420230001710 14/04/2023 Sukhlal kol 1715003076WL000063 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Sukhlalkol (000000)
5 SIHAWAL MP-15-003-076-002/113-A
(KHONCHIPUR) 		1715003076NRG24120420230001712 14/04/2023 SANTU KOL 1715003076WL000063 SANTU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 SANTUKOL (000000)
6 SIHAWAL MP-15-003-076-002/125
(KHONCHIPUR) 		1715003076NRG24120420230001715 14/04/2023 SHOBHLAL SINGH 1715003076WL000063 SHOBHLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 SHOBHLALSINGH (000000)
7 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24120420230001717 14/04/2023 MOTILAL SAKET 1715003076WL000063 MOTILAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 MOTILALSAKET (000000)
8 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24120420230001716 14/04/2023 MOTILAL SAKET 1715003076WL000063 MOTILAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 MOTILALSAKET (000000)
9 SIHAWAL MP-15-003-076-002/127
(KHONCHIPUR) 		1715003076NRG24130420230002724 14/04/2023 RAGHUNANDAN SAKET 1715003076WL000091 RAGHUNANDAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 RAGHUNANDANSAKET (000000)
10 SIHAWAL MP-15-003-076-002/13
(KHONCHIPUR) 		1715003076NRG24130420230002726 14/04/2023 RAM BAHOR SAKET 1715003076WL000091 RAM BAHOR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 RAMBAHORSAKET (000000)
11 SIHAWAL MP-15-003-076-002/131
(KHONCHIPUR) 		1715003076NRG24130420230002728 14/04/2023 JAGYA LAL SAKET 1715003076WL000091 JAGYA LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 JAGYALALSAKET (000000)
12 SIHAWAL MP-15-003-076-002/135
(KHONCHIPUR) 		1715003076NRG24120420230001721 14/04/2023 Dadol 1715003076WL000063 Dadol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Dadol (000000)
13 SIHAWAL MP-15-003-076-002/135
(KHONCHIPUR) 		1715003076NRG24120420230001720 14/04/2023 Dadol 1715003076WL000063 Dadol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Dadol (000000)
14 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24130420230002730 14/04/2023 BABBU SAKET 1715003076WL000091 BABBU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 BABBUSAKET (000000)
15 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24130420230002729 14/04/2023 BABBU SAKET 1715003076WL000091 BABBU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 BABBUSAKET (000000)
16 SIHAWAL MP-15-003-076-002/162
(KHONCHIPUR) 		1715003076NRG24120420230001724 14/04/2023 Medhai sondhiya 1715003076WL000063 Medhai sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Medhaisondhiya (000000)
17 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24120420230001725 14/04/2023 Pappu kol 1715003076WL000063 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Pappukol (000000)
18 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24120420230001727 14/04/2023 Ravendra singh 1715003076WL000063 Ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Ravendrasingh (000000)
19 SIHAWAL MP-15-003-076-002/198
(KHONCHIPUR) 		1715003076NRG24130420230002733 14/04/2023 Sukhanandan singh 1715003076WL000091 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Sukhanandansingh (000000)
20 SIHAWAL MP-15-003-076-002/247-A
(KHONCHIPUR) 		1715003076NRG24130420230002737 14/04/2023 Prabhunath yadav 1715003076WL000091 Prabhunath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Prabhunathyadav (000000)
21 SIHAWAL MP-15-003-076-002/247-A
(KHONCHIPUR) 		1715003076NRG24130420230002736 14/04/2023 Prabhunath yadav 1715003076WL000091 Prabhunath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Prabhunathyadav (000000)
22 SIHAWAL MP-15-003-076-002/270-A
(KHONCHIPUR) 		1715003076NRG24130420230002738 14/04/2023 Devatadeen 1715003076WL000091 Devatadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Devatadeen (000000)
23 SIHAWAL MP-15-003-076-002/273-C
(KHONCHIPUR) 		1715003076NRG24130420230002740 14/04/2023 Vinod kumar sahu 1715003076WL000091 Vinod kumar sahu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 640095298 Account closed
24 SIHAWAL MP-15-003-076-002/28-B
(KHONCHIPUR) 		1715003076NRG24130420230002742 14/04/2023 Nandlal 1715003076WL000091 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Nandlal (000000)
25 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24130420230002747 14/04/2023 Rajpati singh 1715003076WL000091 Rajpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Rajpatisingh (000000)
26 SIHAWAL MP-15-003-076-002/35
(KHONCHIPUR) 		1715003076NRG24130420230002748 14/04/2023 Baliraj 1715003076WL000091 Baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Baliraj (000000)
27 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24130420230002751 14/04/2023 RAJIV LOCHAN SINGH 1715003076WL000091 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 RAJIVLOCHANSINGH (000000)
28 SIHAWAL MP-15-003-076-002/38
(KHONCHIPUR) 		1715003076NRG24130420230002754 14/04/2023 HINCHHLAL SINGH 1715003076WL000091 HINCHHLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 HINCHHLALSINGH (000000)
29 SIHAWAL MP-15-003-076-002/453
(KHONCHIPUR) 		1715003076NRG24130420230002755 14/04/2023 RAGHUVEER SAKET 1715003076WL000091 RAGHUVEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 RAGHUVEERSAKET (000000)
30 SIHAWAL MP-15-003-076-002/47-B
(KHONCHIPUR) 		1715003076NRG24130420230002757 14/04/2023 MOHANLAL SAKET 1715003076WL000091 MOHANLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 MOHANLALSAKET (000000)
31 SIHAWAL MP-15-003-076-002/47-B
(KHONCHIPUR) 		1715003076NRG24130420230002758 14/04/2023 MOHANLAL SAKET 1715003076WL000091 MOHANLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 MOHANLALSAKET (000000)
32 SIHAWAL MP-15-003-076-002/65-A
(KHONCHIPUR) 		1715003076NRG24130420230002760 14/04/2023 Ramashray 1715003076WL000091 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Ramashray (000000)
33 SIHAWAL MP-15-003-076-002/65-A
(KHONCHIPUR) 		1715003076NRG24130420230002761 14/04/2023 Ramashray 1715003076WL000091 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Ramashray (000000)
34 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24130420230002762 14/04/2023 Lalua kol 1715003076WL000091 Lalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 Laluakol (000000)
35 SIHAWAL MP-15-003-076-002/70
(KHONCHIPUR) 		1715003076NRG24120420230001731 14/04/2023 CHHOTANI KOL 1715003076WL000063 CHHOTANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 CHHOTANIKOL (000000)
36 SIHAWAL MP-15-003-076-002/70
(KHONCHIPUR) 		1715003076NRG24120420230001730 14/04/2023 CHHOTANI KOL 1715003076WL000063 CHHOTANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 CHHOTANIKOL (000000)
37 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24120420230001735 14/04/2023 RAMESH RAVAT 1715003076WL000063 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 RAMESHRAVAT (000000)
38 SIHAWAL MP-15-003-076-002/76
(KHONCHIPUR) 		1715003076NRG24120420230001736 14/04/2023 GAJROOP SAKET 1715003076WL000063 GAJROOP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640095298 GAJROOPSAKET (000000)
SubTotal 50388 50388
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140423FTO_8876 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 35802
2 SIHAWAL MP1715003_140423FTO_8876 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 14586

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