Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_190423FTO_12602
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-15-003-079-002/151
(PONDI) 		1715003079NRG24190420230011724 19/04/2023 chandravati 1715003079WL000572 chandravati 00032 UTIB0000655 1320 1320 Processed 12/05/2023 648049769 chandravati (000000)
2 SIHAWAL MP-15-003-079-002/151
(PONDI) 		1715003079NRG24190420230011723 19/04/2023 chandravati 1715003079WL000572 chandravati 00032 UTIB0000655 1320 1320 Processed 12/05/2023 648049769 chandravati (000000)
3 SIHAWAL MP-15-003-079-002/174-A
(PONDI) 		1715003079NRG24190420230011729 19/04/2023 raju singh 1715003079WL000572 raju singh 00032 UTIB0000655 1320 1320 Processed 12/05/2023 648049769 rajusingh (000000)
4 SIHAWAL MP-15-003-079-002/186-C
(PONDI) 		1715003079NRG24190420230011733 19/04/2023 foolmati 1715003079WL000572 foolmati 00032 UTIB0000655 1320 1320 Processed 12/05/2023 648049769 foolmati (000000)
5 SIHAWAL MP-15-003-079-002/186-C
(PONDI) 		1715003079NRG24190420230011732 19/04/2023 foolmati 1715003079WL000572 foolmati 00032 UTIB0000655 1320 1320 Processed 12/05/2023 648049769 foolmati (000000)
6 SIHAWAL MP-15-003-079-002/216
(PONDI) 		1715003079NRG24190420230011739 19/04/2023 ramesh 1715003079WL000572 ramesh 00032 UTIB0000655 1320 1320 Processed 12/05/2023 648049769 ramesh (000000)
7 SIHAWAL MP-15-003-079-002/420
(PONDI) 		1715003079NRG24190420230011779 19/04/2023 mamta namdev 1715003079WL000572 mamta namdev 00032 UTIB0000655 1320 1320 Processed 12/05/2023 648049769 mamtanamdev (000000)
8 SIHAWAL MP-15-003-079-002/420
(PONDI) 		1715003079NRG24190420230011778 19/04/2023 mamta namdev 1715003079WL000572 mamta namdev 00032 UTIB0000655 1320 1320 Processed 12/05/2023 648049769 mamtanamdev (000000)
9 SIHAWAL MP-15-003-079-002/421
(PONDI) 		1715003079NRG24190420230011781 19/04/2023 radha namdev 1715003079WL000572 radha namdev 00032 UTIB0000655 1320 1320 Processed 12/05/2023 648049769 radhanamdev (000000)
SubTotal 11880 11880
10 SIHAWAL MP-15-003-045-001/796
(KUSEDA) 		1715003045NRG24190420230013285 19/04/2023 ashok 1715003045WL000621 ashok 00078 CNRB0003944 1018 1018 Processed 12/05/2023 648049769 ashok (000000)
SubTotal 1018 1018
11 SIHAWAL MP-15-003-079-002/346
(PONDI) 		1715003079NRG24190420230011752 19/04/2023 rRamesh Singh 1715003079WL000572 rRamesh Singh 00176 IDIB000S680 1320 1320 Processed 12/05/2023 648049769 rRameshSingh (000000)
12 SIHAWAL MP-15-003-079-002/346
(PONDI) 		1715003079NRG24190420230011751 19/04/2023 rRamesh Singh 1715003079WL000572 rRamesh Singh 00176 IDIB000S680 1320 1320 Processed 12/05/2023 648049769 rRameshSingh (000000)
13 SIHAWAL MP-15-003-079-002/394
(PONDI) 		1715003079NRG24190420230011756 19/04/2023 mahtam singh 1715003079WL000572 mahtam singh 00176 IDIB000S680 1320 1320 Processed 12/05/2023 648049769 mahtamsingh (000000)
SubTotal 3960 3960
14 SIHAWAL MP-15-003-079-002/344
(PONDI) 		1715003079NRG24190420230011749 19/04/2023 photo rav 1715003079WL000572 photo rav 00415 SBIN0001262 1320 1320 Processed 12/05/2023 648049769 photorav (000000)
SubTotal 1320 1320
15 SIHAWAL MP-15-003-079-002/138-B
(PONDI) 		1715003079NRG24190420230011720 19/04/2023 Urmila 1715003079WL000572 Urmila 00415 SBIN0007938 1320 1320 Processed 12/05/2023 648049769 Urmila (000000)
16 SIHAWAL MP-15-003-079-002/138-B
(PONDI) 		1715003079NRG24190420230011719 19/04/2023 Urmila 1715003079WL000572 Urmila 00415 SBIN0007938 1320 1320 Processed 12/05/2023 648049769 Urmila (000000)
SubTotal 2640 2640
17 SIHAWAL MP-15-003-079-002/118
(PONDI) 		1715003079NRG24190420230011713 19/04/2023 Photo singh 1715003079WL000572 Photo singh 00415 SBIN0030380 1320 1320 Processed 12/05/2023 648049769 Photosingh (000000)
SubTotal 1320 1320
18 SIHAWAL MP-15-003-079-002/188
(PONDI) 		1715003079NRG24190420230011735 19/04/2023 amar 1715003079WL000572 amar 00468 UBIN0537314 1320 1320 Processed 12/05/2023 648049769 amar (000000)
19 SIHAWAL MP-15-003-079-002/188
(PONDI) 		1715003079NRG24190420230011734 19/04/2023 Geeta 1715003079WL000572 Geeta 00468 UBIN0537314 1320 1320 Processed 12/05/2023 648049769 Geeta (000000)
20 SIHAWAL MP-15-003-079-002/423
(PONDI) 		1715003079NRG24190420230011782 19/04/2023 heeralal singh 1715003079WL000572 heeralal singh 00468 UBIN0537314 6 6 Processed 12/05/2023 648049769 heeralalsingh (000000)
SubTotal 2646 2646
21 SIHAWAL MP-15-003-086-001/68
(PIPRAHA) 		1715003086NRG24190420230011670 19/04/2023 yaumuna 1715003086WL000567 yaumuna 00468 UBIN0539627 1326 1326 Processed 12/05/2023 648049769 yaumuna (000000)
SubTotal 1326 1326
22 SIHAWAL MP-15-003-079-002/410
(PONDI) 		1715003079NRG24190420230011769 19/04/2023 RAJNISH NAMDEV 1715003079WL000572 RAJNISH NAMDEV 00468 UBIN0546861 1320 1320 Processed 12/05/2023 648049769 RAJNISHNAMDEV (000000)
23 SIHAWAL MP-15-003-079-002/410
(PONDI) 		1715003079NRG24190420230011768 19/04/2023 RAJNISH NAMDEV 1715003079WL000572 RAJNISH NAMDEV 00468 UBIN0546861 1320 1320 Processed 12/05/2023 648049769 RAJNISHNAMDEV (000000)
SubTotal 2640 2640
24 SIHAWAL MP-15-003-045-001/177-A
(KUSEDA) 		1715003045NRG24190420230013263 19/04/2023 Kailash 1715003045WL000621 Kailash 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049769 Kailash (000000)
25 SIHAWAL MP-15-003-045-001/651
(KUSEDA) 		1715003045NRG24190420230013273 19/04/2023 matuk 1715003045WL000621 matuk 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049769 matuk (000000)
26 SIHAWAL MP-15-003-045-001/665-A
(KUSEDA) 		1715003045NRG24190420230013277 19/04/2023 Asha 1715003045WL000621 Asha 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049769 Asha (000000)
27 SIHAWAL MP-15-003-045-001/899
(KUSEDA) 		1715003045NRG24190420230013288 19/04/2023 Pankali rawat 1715003045WL000621 Pankali rawat 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049769 Pankalirawat (000000)
28 SIHAWAL MP-15-003-045-001/901-A
(KUSEDA) 		1715003045NRG24190420230013290 19/04/2023 Rinku 1715003045WL000621 Rinku 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049769 Rinku (000000)
29 SIHAWAL MP-15-003-045-001/902
(KUSEDA) 		1715003045NRG24190420230013293 19/04/2023 Savita dwivedi 1715003045WL000621 Savita dwivedi 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049769 Savitadwivedi (000000)
30 SIHAWAL MP-15-003-045-001/902
(KUSEDA) 		1715003045NRG24190420230013292 19/04/2023 Savita dwivedi 1715003045WL000621 Savita dwivedi 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049769 Savitadwivedi (000000)
31 SIHAWAL MP-15-003-046-001/7
(BARBANDHA) 		1715003046NRG24190420230013238 19/04/2023 raghunath 1715003046WL000620 raghunath 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049769 raghunath (000000)
32 SIHAWAL MP-15-003-046-002/405-A
(BARBANDHA) 		1715003046NRG24190420230013250 19/04/2023 PHOOLKALI 1715003046WL000620 PHOOLKALI 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049769 PHOOLKALI (000000)
33 SIHAWAL MP-15-003-079-002/413
(PONDI) 		1715003079NRG24190420230011771 19/04/2023 prabhakar singh 1715003079WL000572 prabhakar singh 00468 UBIN0548341 1200 1200 Processed 12/05/2023 648049769 prabhakarsingh (000000)
SubTotal 10366 10366
34 SIHAWAL MP-15-003-079-002/295-B
(PONDI) 		1715003079NRG24190420230011744 19/04/2023 rakesh sahu 1715003079WL000572 rakesh sahu 00468 UBIN0552615 1320 1320 Processed 12/05/2023 648049769 rakeshsahu (000000)
35 SIHAWAL MP-15-003-079-002/295-B
(PONDI) 		1715003079NRG24190420230011743 19/04/2023 rakesh sahu 1715003079WL000572 rakesh sahu 00468 UBIN0552615 1320 1320 Processed 12/05/2023 648049769 rakeshsahu (000000)
SubTotal 2640 2640
36 SIHAWAL MP-15-003-079-002/402
(PONDI) 		1715003079NRG24190420230011762 19/04/2023 ankita namdev 1715003079WL000572 ankita namdev 00468 UBIN0554839 1320 1320 Processed 12/05/2023 648049769 ankitanamdev (000000)
SubTotal 1320 1320
37 SIHAWAL MP-15-003-045-001/695
(KUSEDA) 		1715003045NRG24190420230013280 19/04/2023 Deenanath 1715003045WL000621 Deenanath 00602 SBIN0RRMBGB 1018 1018 Processed 12/05/2023 648049769 Deenanath (000000)
38 SIHAWAL MP-15-003-079-001/114
(PONDI) 		1715003079NRG24190420230011700 19/04/2023 jagyalal 1715003079WL000572 jagyalal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 jagyalal (000000)
39 SIHAWAL MP-15-003-079-001/115-A
(PONDI) 		1715003079NRG24190420230011705 19/04/2023 satyalal 1715003079WL000572 satyalal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 satyalal (000000)
40 SIHAWAL MP-15-003-079-001/115-A
(PONDI) 		1715003079NRG24190420230011704 19/04/2023 satyalal 1715003079WL000572 satyalal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 satyalal (000000)
41 SIHAWAL MP-15-003-079-001/142-A
(PONDI) 		1715003079NRG24190420230011709 19/04/2023 premlal 1715003079WL000572 premlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 premlal (000000)
42 SIHAWAL MP-15-003-079-001/142-A
(PONDI) 		1715003079NRG24190420230011708 19/04/2023 premlal 1715003079WL000572 premlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 premlal (000000)
43 SIHAWAL MP-15-003-079-001/164-B
(PONDI) 		1715003079NRG24190420230011710 19/04/2023 maniklal 1715003079WL000572 maniklal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 maniklal (000000)
44 SIHAWAL MP-15-003-079-002/116-A
(PONDI) 		1715003079NRG24190420230011712 19/04/2023 Sharda 1715003079WL000572 Sharda 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 Sharda (000000)
45 SIHAWAL MP-15-003-079-002/124-B
(PONDI) 		1715003079NRG24190420230011717 19/04/2023 Lalmani 1715003079WL000572 Lalmani 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 Lalmani (000000)
46 SIHAWAL MP-15-003-079-002/147-A
(PONDI) 		1715003079NRG24190420230011722 19/04/2023 RAJBATI 1715003079WL000572 RAJBATI 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 RAJBATI (000000)
47 SIHAWAL MP-15-003-079-002/147-A
(PONDI) 		1715003079NRG24190420230011721 19/04/2023 RAJBATI 1715003079WL000572 RAJBATI 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 RAJBATI (000000)
48 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24190420230011725 19/04/2023 banshbahadur 1715003079WL000572 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 banshbahadur (000000)
49 SIHAWAL MP-15-003-079-002/179
(PONDI) 		1715003079NRG24190420230011731 19/04/2023 pritlal 1715003079WL000572 pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 pritlal (000000)
50 SIHAWAL MP-15-003-079-002/179
(PONDI) 		1715003079NRG24190420230011730 19/04/2023 pritlal 1715003079WL000572 pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 pritlal (000000)
51 SIHAWAL MP-15-003-079-002/233
(PONDI) 		1715003079NRG24190420230011741 19/04/2023 babulal singh 1715003079WL000572 babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 babulalsingh (000000)
52 SIHAWAL MP-15-003-079-002/233
(PONDI) 		1715003079NRG24190420230011740 19/04/2023 babulal singh 1715003079WL000572 babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 babulalsingh (000000)
53 SIHAWAL MP-15-003-079-002/268
(PONDI) 		1715003079NRG24190420230011742 19/04/2023 Pramod 1715003079WL000572 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 Pramod (000000)
54 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24190420230011746 19/04/2023 mukesh 1715003079WL000572 mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 mukesh (000000)
55 SIHAWAL MP-15-003-079-002/390
(PONDI) 		1715003079NRG24190420230011754 19/04/2023 shushma singh 1715003079WL000572 shushma singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 shushmasingh (000000)
56 SIHAWAL MP-15-003-079-002/397
(PONDI) 		1715003079NRG24190420230011758 19/04/2023 geeta singh 1715003079WL000572 geeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 geetasingh (000000)
57 SIHAWAL MP-15-003-079-002/399
(PONDI) 		1715003079NRG24190420230011759 19/04/2023 babulal singh 1715003079WL000572 babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 babulalsingh (000000)
58 SIHAWAL MP-15-003-079-002/399
(PONDI) 		1715003079NRG24190420230011760 19/04/2023 shyamkali singh 1715003079WL000572 shyamkali singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 shyamkalisingh (000000)
59 SIHAWAL MP-15-003-079-002/405
(PONDI) 		1715003079NRG24190420230011766 19/04/2023 mamta sahu 1715003079WL000572 mamta sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 mamtasahu (000000)
60 SIHAWAL MP-15-003-079-002/405
(PONDI) 		1715003079NRG24190420230011765 19/04/2023 mamta sahu 1715003079WL000572 mamta sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 mamtasahu (000000)
61 SIHAWAL MP-15-003-079-002/414
(PONDI) 		1715003079NRG24190420230011773 19/04/2023 rekha sahu 1715003079WL000572 rekha sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 rekhasahu (000000)
62 SIHAWAL MP-15-003-079-002/416
(PONDI) 		1715003079NRG24190420230011775 19/04/2023 gudiya 1715003079WL000572 gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 gudiya (000000)
63 SIHAWAL MP-15-003-079-002/416
(PONDI) 		1715003079NRG24190420230011774 19/04/2023 gudiya 1715003079WL000572 gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 gudiya (000000)
64 SIHAWAL MP-15-003-079-002/418
(PONDI) 		1715003079NRG24190420230011777 19/04/2023 shribhan 1715003079WL000572 shribhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 shribhan (000000)
65 SIHAWAL MP-15-003-079-002/424
(PONDI) 		1715003079NRG24190420230011785 19/04/2023 jagyanarayan singh 1715003079WL000572 jagyanarayan singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 jagyanarayansingh (000000)
66 SIHAWAL MP-15-003-079-002/424
(PONDI) 		1715003079NRG24190420230011784 19/04/2023 jagyanarayan singh 1715003079WL000572 jagyanarayan singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049769 jagyanarayansingh (000000)
SubTotal 39298 39298
Total 82374 82374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190423FTO_12602 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 11880
2 SIHAWAL MP1715003_190423FTO_12602 Canara Bank CNRB0003944 SIDHI 1018
3 SIHAWAL MP1715003_190423FTO_12602 Indian Bank IDIB000S680 Sidhi 3960
4 SIHAWAL MP1715003_190423FTO_12602 State Bank of India SBIN0001262 SIDHI 1320
5 SIHAWAL MP1715003_190423FTO_12602 State Bank of India SBIN0007938 AMLORI 2640
6 SIHAWAL MP1715003_190423FTO_12602 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1320
7 SIHAWAL MP1715003_190423FTO_12602 Union Bank of India UBIN0537314 SIDHI MAIN 2646
8 SIHAWAL MP1715003_190423FTO_12602 Union Bank of India UBIN0539627 AMILIYA 1326
9 SIHAWAL MP1715003_190423FTO_12602 Union Bank of India UBIN0546861 KUCHWAHI 2640
10 SIHAWAL MP1715003_190423FTO_12602 Union Bank of India UBIN0548341 MAYAPUR 10366
11 SIHAWAL MP1715003_190423FTO_12602 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2640
12 SIHAWAL MP1715003_190423FTO_12602 Union Bank of India UBIN0554839 KUSMI 1320
13 SIHAWAL MP1715003_190423FTO_12602 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3960
14 SIHAWAL MP1715003_190423FTO_12602 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1320
15 SIHAWAL MP1715003_190423FTO_12602 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 7920
16 SIHAWAL MP1715003_190423FTO_12602 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 25080
17 SIHAWAL MP1715003_190423FTO_12602 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1018

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