Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_150923FTO_266601
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-15-003-042-002/687
(MERHAULI) 		1715003042NRG24150920230679735 15/09/2023 Rajnarayan shukl 1715003042WL057885 Rajnarayan shukl 00176 IDIB000S680 663 663 Processed 25/09/2023 394856596 Rajnarayanshukl (000000)
SubTotal 663 663
2 SIHAWAL MP-15-003-065-003/114-D
(PATEHARAKOTHAR) 		1715003065NRG24150920230679649 15/09/2023 ANAND 1715003065WL057863 ANAND 00468 UBIN0537314 1105 1105 Processed 25/09/2023 394856596 ANAND (000000)
3 SIHAWAL MP-15-003-070-001/566
(SARADA) 		1715003070NRG24150920230679953 15/09/2023 vikash 1715003070WL057927 vikash 00468 UBIN0537314 1000 1000 Processed 25/09/2023 394856596 vikash (000000)
SubTotal 2105 2105
4 SIHAWAL MP-15-003-042-002/425
(MERHAULI) 		1715003042NRG24150920230679714 15/09/2023 PHULKALI KOL 1715003042WL057876 PHULKALI KOL 00468 UBIN0539627 3094 3094 Processed 25/09/2023 394856596 PHULKALIKOL (000000)
SubTotal 3094 3094
5 SIHAWAL MP-15-003-070-001/142-A
(SARADA) 		1715003070NRG24150920230679924 15/09/2023 pankali 1715003070WL057927 pankali 00468 UBIN0546861 1000 1000 Processed 25/09/2023 394856596 pankali (000000)
SubTotal 1000 1000
6 SIHAWAL MP-15-003-042-002/425-A
(MERHAULI) 		1715003042NRG24150920230679685 15/09/2023 Anarkali 1715003042WL057867 Anarkali 00468 UBIN0547514 2873 2873 Processed 25/09/2023 394856596 Anarkali (000000)
SubTotal 2873 2873
7 SIHAWAL MP-15-003-045-001/61
(KUSEDA) 		1715003045NRG24150920230680775 15/09/2023 Shrinivas 1715003045WL058001 Shrinivas 00468 UBIN0548341 1314 1314 Processed 25/09/2023 394856596 Shrinivas (000000)
8 SIHAWAL MP-15-003-045-002/191
(KUSEDA) 		1715003045NRG24150920230680822 15/09/2023 Lalle Kol 1715003045WL058002 Lalle Kol 00468 UBIN0548341 1308 1308 Processed 25/09/2023 394856596 LalleKol (000000)
9 SIHAWAL MP-15-003-045-002/23
(KUSEDA) 		1715003045NRG24150920230680826 15/09/2023 Shahidan 1715003045WL058002 Shahidan 00468 UBIN0548341 1308 1308 Processed 25/09/2023 394856596 Shahidan (000000)
10 SIHAWAL MP-15-003-045-002/23
(KUSEDA) 		1715003045NRG24150920230680825 15/09/2023 Shahidan 1715003045WL058002 Shahidan 00468 UBIN0548341 1308 1308 Processed 25/09/2023 394856596 Shahidan (000000)
11 SIHAWAL MP-15-003-045-002/45
(KUSEDA) 		1715003045NRG24150920230680832 15/09/2023 Avinash 1715003045WL058002 Avinash 00468 UBIN0548341 1308 1308 Processed 25/09/2023 394856596 Avinash (000000)
12 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG24150920230680842 15/09/2023 Prabhu nath 1715003045WL058002 Prabhu nath 00468 UBIN0548341 1308 1308 Processed 25/09/2023 394856596 Prabhunath (000000)
13 SIHAWAL MP-15-003-053-001/71
(DUARA) 		1715003053NRG24150920230680220 15/09/2023 RAJKUMAR PANIKA 1715003053WL057954 RAJKUMAR PANIKA 00468 UBIN0548341 1326 1326 Processed 25/09/2023 394856596 RAJKUMARPANIKA (000000)
14 SIHAWAL MP-15-003-053-002/121
(DUARA) 		1715003053NRG24150920230680244 15/09/2023 Ganesh Saket 1715003053WL057955 Ganesh Saket 00468 UBIN0548341 1326 1326 Processed 25/09/2023 394856596 GaneshSaket (000000)
15 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24150920230680214 15/09/2023 Anand kumari 1715003053WL057953 Anand kumari 00468 UBIN0548341 874 874 Processed 25/09/2023 394856596 Anandkumari (000000)
16 SIHAWAL MP-15-003-053-002/68-B
(DUARA) 		1715003053NRG24150920230680253 15/09/2023 dinesh 1715003053WL057955 dinesh 00468 UBIN0548341 1326 1326 Processed 25/09/2023 394856596 dinesh (000000)
SubTotal 12706 12706
17 SIHAWAL MP-15-003-065-002/54-B
(PATEHARAKOTHAR) 		1715003065NRG24150920230679533 15/09/2023 KAUSHAL 1715003065WL057848 KAUSHAL 00468 UBIN0552615 1105 1105 Processed 25/09/2023 394856596 KAUSHAL (000000)
SubTotal 1105 1105
18 SIHAWAL MP-15-003-037-006/138
(BAMURI) 		1715003037NRG24150920230681285 15/09/2023 munni 1715003037WL058032 munni 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394856596 munni (000000)
19 SIHAWAL MP-15-003-037-006/19
(BAMURI) 		1715003037NRG24150920230681289 15/09/2023 rukminiya 1715003037WL058032 rukminiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394856596 rukminiya (000000)
20 SIHAWAL MP-15-003-042-002/106-A
(MERHAULI) 		1715003042NRG24150920230679708 15/09/2023 urmila 1715003042WL057873 urmila 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394856596 urmila (000000)
21 SIHAWAL MP-15-003-042-003/27-A
(MERHAULI) 		1715003042NRG24150920230679710 15/09/2023 Punam Devi 1715003042WL057873 Punam Devi 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394856596 PunamDevi (000000)
22 SIHAWAL MP-15-003-045-001/695
(KUSEDA) 		1715003045NRG24150920230680784 15/09/2023 Deenanath 1715003045WL058001 Deenanath 00602 SBIN0RRMBGB 1314 1314 Processed 25/09/2023 394856596 Deenanath (000000)
23 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24150920230680188 15/09/2023 Ajmer 1715003053WL057953 Ajmer 00602 SBIN0RRMBGB 874 874 Processed 25/09/2023 394856596 Ajmer (000000)
24 SIHAWAL MP-15-003-053-001/44
(DUARA) 		1715003053NRG24150920230680208 15/09/2023 Sumer 1715003053WL057953 Sumer 00602 SBIN0RRMBGB 874 874 Processed 25/09/2023 394856596 Sumer (000000)
25 SIHAWAL MP-15-003-053-001/72
(DUARA) 		1715003053NRG24150920230680223 15/09/2023 KAILASUA PANIKA 1715003053WL057954 KAILASUA PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394856596 KAILASUAPANIKA (000000)
26 SIHAWAL MP-15-003-063-003/93
(KHORI) 		1715003063NRG24140920230678145 15/09/2023 Arti singh 1715003063WL057710 Arti singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394856596 Artisingh (000000)
27 SIHAWAL MP-15-003-065-002/19-B
(PATEHARAKOTHAR) 		1715003065NRG24150920230679527 15/09/2023 brijmohan 1715003065WL057848 brijmohan 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394856596 brijmohan (000000)
28 SIHAWAL MP-15-003-065-002/27
(PATEHARAKOTHAR) 		1715003065NRG24150920230679537 15/09/2023 Diwakar 1715003065WL057849 Diwakar 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 394856596 Diwakar (000000)
29 SIHAWAL MP-15-003-065-003/117
(PATEHARAKOTHAR) 		1715003065NRG24150920230679651 15/09/2023 mahabeer 1715003065WL057863 mahabeer 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394856596 mahabeer (000000)
30 SIHAWAL MP-15-003-065-003/119
(PATEHARAKOTHAR) 		1715003065NRG24150920230679654 15/09/2023 sukhlal 1715003065WL057863 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394856596 sukhlal (000000)
31 SIHAWAL MP-15-003-065-003/119
(PATEHARAKOTHAR) 		1715003065NRG24150920230679653 15/09/2023 sukhlal 1715003065WL057863 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394856596 sukhlal (000000)
32 SIHAWAL MP-15-003-065-003/131
(PATEHARAKOTHAR) 		1715003065NRG24150920230679656 15/09/2023 sobhai 1715003065WL057863 sobhai 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394856596 sobhai (000000)
33 SIHAWAL MP-15-003-065-003/21
(PATEHARAKOTHAR) 		1715003065NRG24150920230679665 15/09/2023 Sobhai 1715003065WL057863 Sobhai 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394856596 Sobhai (000000)
34 SIHAWAL MP-15-003-065-003/75
(PATEHARAKOTHAR) 		1715003065NRG24150920230679668 15/09/2023 jawahar 1715003065WL057863 jawahar 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394856596 jawahar (000000)
35 SIHAWAL MP-15-003-065-003/75
(PATEHARAKOTHAR) 		1715003065NRG24150920230679667 15/09/2023 jawahar 1715003065WL057863 jawahar 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394856596 jawahar (000000)
36 SIHAWAL MP-15-003-065-003/99-A
(PATEHARAKOTHAR) 		1715003065NRG24150920230679675 15/09/2023 Gopal 1715003065WL057863 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394856596 Gopal (000000)
37 SIHAWAL MP-15-003-070-001/36
(SARADA) 		1715003070NRG24150920230679937 15/09/2023 Lalwa 1715003070WL057927 Lalwa 00602 SBIN0RRMBGB 1000 1000 Processed 25/09/2023 394856596 Lalwa (000000)
38 SIHAWAL MP-15-003-070-001/36-B
(SARADA) 		1715003070NRG24150920230679939 15/09/2023 naresh 1715003070WL057927 naresh 00602 SBIN0RRMBGB 1000 1000 Processed 25/09/2023 394856596 naresh (000000)
39 SIHAWAL MP-15-003-070-001/555
(SARADA) 		1715003070NRG24150920230679949 15/09/2023 Babulal Kol 1715003070WL057927 Babulal Kol 00602 SBIN0RRMBGB 1000 1000 Processed 25/09/2023 394856596 BabulalKol (000000)
SubTotal 26394 26394
Total 49940 49940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150923FTO_266601 Indian Bank IDIB000S680 Sidhi 663
2 SIHAWAL MP1715003_150923FTO_266601 Union Bank of India UBIN0537314 SIDHI MAIN 2105
3 SIHAWAL MP1715003_150923FTO_266601 Union Bank of India UBIN0539627 AMILIYA 3094
4 SIHAWAL MP1715003_150923FTO_266601 Union Bank of India UBIN0546861 KUCHWAHI 1000
5 SIHAWAL MP1715003_150923FTO_266601 Union Bank of India UBIN0547514 HINOUTI 2873
6 SIHAWAL MP1715003_150923FTO_266601 Union Bank of India UBIN0548341 MAYAPUR 12706
7 SIHAWAL MP1715003_150923FTO_266601 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
8 SIHAWAL MP1715003_150923FTO_266601 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3074
9 SIHAWAL MP1715003_150923FTO_266601 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 11271
10 SIHAWAL MP1715003_150923FTO_266601 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3000
11 SIHAWAL MP1715003_150923FTO_266601 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9049

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