Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_220523FTO_52272
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-15-003-069-001/23-D
(RAMDIH) 		1715003069NRG24220520230178138 22/05/2023 Ramashray 1715003069WL012360 Ramashray 00415 SBIN0030380 3094 3094 Processed 25/05/2023 864843846 Ramashray (000000)
2 SIHAWAL MP-15-003-069-001/23-D
(RAMDIH) 		1715003069NRG24220520230178137 22/05/2023 Ramashrya 1715003069WL012360 Ramashrya 00415 SBIN0030380 3094 3094 Processed 25/05/2023 864843846 Ramashrya (000000)
3 SIHAWAL MP-15-003-069-001/23-D
(RAMDIH) 		1715003069NRG24220520230178136 22/05/2023 Ramshay 1715003069WL012360 Ramshay 00415 SBIN0030380 3094 3094 Processed 25/05/2023 864843846 Ramshay (000000)
4 SIHAWAL MP-15-003-069-001/775-B
(RAMDIH) 		1715003069NRG24220520230178139 22/05/2023 Kusum 1715003069WL012360 Kusum 00415 SBIN0030380 3094 3094 Processed 25/05/2023 864843846 Kusum (000000)
SubTotal 12376 12376
5 SIHAWAL MP-15-003-091-001/118
(KUCHWAHI) 		1715003091NRG24220520230178685 22/05/2023 Dhani 1715003091WL012381 Dhani 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Dhani (000000)
6 SIHAWAL MP-15-003-091-001/221
(KUCHWAHI) 		1715003091NRG24220520230178687 22/05/2023 kunti Yadav 1715003091WL012381 kunti Yadav 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 kuntiYadav (000000)
7 SIHAWAL MP-15-003-091-001/221
(KUCHWAHI) 		1715003091NRG24220520230178686 22/05/2023 kunti Yadav 1715003091WL012381 kunti Yadav 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 kuntiYadav (000000)
8 SIHAWAL MP-15-003-091-001/243
(KUCHWAHI) 		1715003091NRG24220520230178689 22/05/2023 hinchhlal 1715003091WL012381 hinchhlal 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 hinchhlal (000000)
9 SIHAWAL MP-15-003-091-001/243
(KUCHWAHI) 		1715003091NRG24220520230178688 22/05/2023 hinchhlal 1715003091WL012381 hinchhlal 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 hinchhlal (000000)
10 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24220520230178695 22/05/2023 Thakurdin 1715003091WL012381 Thakurdin 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Thakurdin (000000)
11 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24220520230178694 22/05/2023 Thakurdin 1715003091WL012381 Thakurdin 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Thakurdin (000000)
12 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24220520230178693 22/05/2023 Thakurdin 1715003091WL012381 Thakurdin 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Thakurdin (000000)
13 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24220520230178692 22/05/2023 Thakurdin 1715003091WL012381 Thakurdin 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Thakurdin (000000)
14 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24220520230178702 22/05/2023 Thakurdin 1715003091WL012382 Thakurdin 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Thakurdin (000000)
15 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24220520230178701 22/05/2023 Thakurdin 1715003091WL012382 Thakurdin 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Thakurdin (000000)
16 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24220520230178700 22/05/2023 Thakurdin 1715003091WL012382 Thakurdin 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Thakurdin (000000)
17 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24220520230178699 22/05/2023 Thakurdin 1715003091WL012382 Thakurdin 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Thakurdin (000000)
18 SIHAWAL MP-15-003-091-001/413
(KUCHWAHI) 		1715003091NRG24220520230178710 22/05/2023 Brijabhan 1715003091WL012382 Brijabhan 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Brijabhan (000000)
19 SIHAWAL MP-15-003-091-001/413
(KUCHWAHI) 		1715003091NRG24220520230178709 22/05/2023 Brijabhan 1715003091WL012382 Brijabhan 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Brijabhan (000000)
20 SIHAWAL MP-15-003-091-001/442
(KUCHWAHI) 		1715003091NRG24220520230178712 22/05/2023 Ramautar 1715003091WL012382 Ramautar 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Ramautar (000000)
21 SIHAWAL MP-15-003-091-001/442
(KUCHWAHI) 		1715003091NRG24220520230178711 22/05/2023 Ramautar 1715003091WL012382 Ramautar 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Ramautar (000000)
22 SIHAWAL MP-15-003-091-001/443
(KUCHWAHI) 		1715003091NRG24220520230178714 22/05/2023 Raajmani 1715003091WL012382 Raajmani 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Raajmani (000000)
23 SIHAWAL MP-15-003-091-001/443
(KUCHWAHI) 		1715003091NRG24220520230178713 22/05/2023 Raajmani 1715003091WL012382 Raajmani 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 Raajmani (000000)
24 SIHAWAL MP-15-003-091-001/479
(KUCHWAHI) 		1715003091NRG24220520230178716 22/05/2023 indrajeet guptac 1715003091WL012382 indrajeet guptac 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 indrajeetguptac (000000)
25 SIHAWAL MP-15-003-091-001/479
(KUCHWAHI) 		1715003091NRG24220520230178715 22/05/2023 indrajeet guptac 1715003091WL012382 indrajeet guptac 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 indrajeetguptac (000000)
26 SIHAWAL MP-15-003-091-001/494-B
(KUCHWAHI) 		1715003091NRG24220520230178717 22/05/2023 neelam 1715003091WL012382 neelam 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 neelam (000000)
27 SIHAWAL MP-15-003-091-001/517
(KUCHWAHI) 		1715003091NRG24220520230178721 22/05/2023 shivend gupta 1715003091WL012382 shivend gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 shivendgupta (000000)
28 SIHAWAL MP-15-003-091-001/517
(KUCHWAHI) 		1715003091NRG24220520230178720 22/05/2023 shivend gupta 1715003091WL012382 shivend gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 shivendgupta (000000)
29 SIHAWAL MP-15-003-091-001/517
(KUCHWAHI) 		1715003091NRG24220520230178719 22/05/2023 shivend gupta 1715003091WL012382 shivend gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 shivendgupta (000000)
30 SIHAWAL MP-15-003-091-001/517
(KUCHWAHI) 		1715003091NRG24220520230178698 22/05/2023 shivend gupta 1715003091WL012381 shivend gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 shivendgupta (000000)
31 SIHAWAL MP-15-003-091-001/517
(KUCHWAHI) 		1715003091NRG24220520230178697 22/05/2023 shivend gupta 1715003091WL012381 shivend gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 shivendgupta (000000)
32 SIHAWAL MP-15-003-091-001/517
(KUCHWAHI) 		1715003091NRG24220520230178696 22/05/2023 shivend gupta 1715003091WL012381 shivend gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 shivendgupta (000000)
33 SIHAWAL MP-15-003-091-001/565
(KUCHWAHI) 		1715003091NRG24220520230178723 22/05/2023 anuradha gupta 1715003091WL012382 anuradha gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 anuradhagupta (000000)
34 SIHAWAL MP-15-003-091-001/565
(KUCHWAHI) 		1715003091NRG24220520230178722 22/05/2023 anuradha gupta 1715003091WL012382 anuradha gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 anuradhagupta (000000)
35 SIHAWAL MP-15-003-091-001/624-B
(KUCHWAHI) 		1715003091NRG24220520230178724 22/05/2023 pooja gupta 1715003091WL012382 pooja gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843846 poojagupta (000000)
SubTotal 41106 41106
36 SIHAWAL MP-15-003-030-002/340
(RAJGARH) 		1715003030NRG24210520230173764 22/05/2023 RAJESH KEWAT 1715003030WL012083 RAJESH KEWAT 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843846 RAJESHKEWAT (000000)
SubTotal 1105 1105
37 SIHAWAL MP-15-003-069-001/128-B
(RAMDIH) 		1715003069NRG24220520230178747 22/05/2023 Arti 1715003069WL012386 Arti 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864843846 Arti (000000)
SubTotal 3094 3094
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220523FTO_52272 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12376
2 SIHAWAL MP1715003_220523FTO_52272 Union Bank of India UBIN0546861 KUCHWAHI 41106
3 SIHAWAL MP1715003_220523FTO_52272 Union Bank of India UBIN0547514 HINOUTI 1105
4 SIHAWAL MP1715003_220523FTO_52272 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3094

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