Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_220923FTO_283412
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-15-003-069-001/50-D
(RAMDIH) 		1715003069NRG24220920230702812 22/09/2023 arti 1715003069WL060314 arti 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309467541 arti (000000)
2 SIHAWAL MP-15-003-069-001/50-D
(RAMDIH) 		1715003069NRG24220920230702811 22/09/2023 arti 1715003069WL060314 arti 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309467541 arti (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-069-001/30-A
(RAMDIH) 		1715003069NRG24220920230702792 22/09/2023 chandrakali kewat 1715003069WL060314 chandrakali kewat 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309467541 chandrakalikewat (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-069-001/127-C
(RAMDIH) 		1715003069NRG24220920230702777 22/09/2023 Babulal Gupta 1715003069WL060314 Babulal Gupta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467541 BabulalGupta (000000)
5 SIHAWAL MP-15-003-069-001/127-C
(RAMDIH) 		1715003069NRG24220920230702776 22/09/2023 Babulal Gupta 1715003069WL060314 Babulal Gupta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467541 BabulalGupta (000000)
6 SIHAWAL MP-15-003-069-001/28-A
(RAMDIH) 		1715003069NRG24220920230702789 22/09/2023 SHIVKALI 1715003069WL060314 SHIVKALI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467541 SHIVKALI (000000)
7 SIHAWAL MP-15-003-069-001/28-A
(RAMDIH) 		1715003069NRG24220920230702788 22/09/2023 SHIVKALI 1715003069WL060314 SHIVKALI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467541 SHIVKALI (000000)
8 SIHAWAL MP-15-003-069-001/29-B
(RAMDIH) 		1715003069NRG24220920230702791 22/09/2023 Satiman kewat 1715003069WL060314 Satiman kewat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467541 Satimankewat (000000)
9 SIHAWAL MP-15-003-069-001/29-B
(RAMDIH) 		1715003069NRG24220920230702790 22/09/2023 Satiman kewat 1715003069WL060314 Satiman kewat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467541 Satimankewat (000000)
10 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24220920230702824 22/09/2023 Arunesh 1715003069WL060315 Arunesh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467541 Arunesh (000000)
11 SIHAWAL MP-15-003-069-002/32-C
(RAMDIH) 		1715003069NRG24220920230702826 22/09/2023 gyanendra 1715003069WL060315 gyanendra 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467541 gyanendra (000000)
SubTotal 10608 10608
12 SIHAWAL MP-15-003-069-001/149-B
(RAMDIH) 		1715003069NRG24220920230702780 22/09/2023 AJAY 1715003069WL060314 AJAY 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467541 AJAY (000000)
13 SIHAWAL MP-15-003-069-001/37-B
(RAMDIH) 		1715003069NRG24220920230702794 22/09/2023 Hinchhrajua kushwaha 1715003069WL060314 Hinchhrajua kushwaha 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467541 Hinchhrajuakushwaha (000000)
14 SIHAWAL MP-15-003-069-001/37-B
(RAMDIH) 		1715003069NRG24220920230702793 22/09/2023 Hinchhrajua kushwaha 1715003069WL060314 Hinchhrajua kushwaha 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467541 Hinchhrajuakushwaha (000000)
15 SIHAWAL MP-15-003-069-001/47-B
(RAMDIH) 		1715003069NRG24220920230702806 22/09/2023 aneeta 1715003069WL060314 aneeta 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467541 aneeta (000000)
16 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG24220920230702808 22/09/2023 dadoli 1715003069WL060314 dadoli 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467541 dadoli (000000)
17 SIHAWAL MP-15-003-069-003/18-D
(RAMDIH) 		1715003069NRG24220920230702838 22/09/2023 Rajani 1715003069WL060315 Rajani 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467541 Rajani (000000)
18 SIHAWAL MP-15-003-069-003/18-D
(RAMDIH) 		1715003069NRG24220920230702837 22/09/2023 Rajani 1715003069WL060315 Rajani 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467541 Rajani (000000)
SubTotal 9282 9282
19 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24220920230702849 22/09/2023 sunita sahu 1715003069WL060315 sunita sahu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309467541 sunitasahu (000000)
20 SIHAWAL MP-15-003-099-003/1589
(BAHARI) 		1715003099NRG24220920230702637 22/09/2023 Lakshmi Jayasaval 1715003099WL060300 Lakshmi Jayasaval 00468 UBIN0537314 1283 1283 Processed 10/11/2023 309467541 LakshmiJayasaval (000000)
SubTotal 2609 2609
21 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003069NRG24220920230702846 22/09/2023 pushpa 1715003069WL060315 pushpa 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309467541 pushpa (000000)
22 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003069NRG24220920230702845 22/09/2023 pushpa 1715003069WL060315 pushpa 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309467541 pushpa (000000)
SubTotal 2652 2652
23 SIHAWAL MP-15-003-062-001/120
(GODAHI) 		1715003062NRG24220920230700992 22/09/2023 sailendra 1715003062WL060108 sailendra 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467541 sailendra (000000)
24 SIHAWAL MP-15-003-062-001/467
(GODAHI) 		1715003062NRG24220920230701005 22/09/2023 Babani 1715003062WL060108 Babani 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467541 Babani (000000)
25 SIHAWAL MP-15-003-099-003/1598
(BAHARI) 		1715003099NRG24220920230702643 22/09/2023 Ajay Kumar Sahu 1715003099WL060300 Ajay Kumar Sahu 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467541 AjayKumarSahu (000000)
26 SIHAWAL MP-15-003-099-003/1611
(BAHARI) 		1715003099NRG24220920230702657 22/09/2023 Premlal Jaiswal 1715003099WL060300 Premlal Jaiswal 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467541 PremlalJaiswal (000000)
SubTotal 5218 5218
27 SIHAWAL MP-15-003-026-004/701
(SEMARI) 		1715003026NRG24220920230702593 22/09/2023 Niranjan mishra 1715003026WL060297 Niranjan mishra 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309467541 Niranjanmishra (000000)
SubTotal 1326 1326
28 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24220920230702827 22/09/2023 anchal 1715003069WL060315 anchal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309467541 anchal (000000)
SubTotal 1326 1326
29 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG24220920230702816 22/09/2023 rubi 1715003069WL060315 rubi 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309467541 rubi (000000)
SubTotal 1326 1326
30 SIHAWAL MP-15-003-061-001/79
(CHORAHI) 		1715003061NRG24220920230702351 22/09/2023 Brijlal 1715003061WL060266 Brijlal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467541 Brijlal (000000)
31 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003069NRG24220920230702778 22/09/2023 Gaya gajadhar 1715003069WL060314 Gaya gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467541 Gayagajadhar (000000)
32 SIHAWAL MP-15-003-069-001/38-D
(RAMDIH) 		1715003069NRG24220920230702796 22/09/2023 Ramsumer 1715003069WL060314 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467541 Ramsumer (000000)
33 SIHAWAL MP-15-003-069-001/38-D
(RAMDIH) 		1715003069NRG24220920230702795 22/09/2023 Ramsumer 1715003069WL060314 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467541 Ramsumer (000000)
34 SIHAWAL MP-15-003-069-001/42-D
(RAMDIH) 		1715003069NRG24220920230702799 22/09/2023 Raghuveer 1715003069WL060314 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467541 Raghuveer (000000)
35 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG24220920230702841 22/09/2023 Narayan 1715003069WL060315 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467541 Narayan (000000)
36 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG24220920230702857 22/09/2023 Kaushilya 1715003069WL060315 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467541 Kaushilya (000000)
37 SIHAWAL MP-15-003-099-003/1597
(BAHARI) 		1715003099NRG24220920230702642 22/09/2023 Shakuntala Debi 1715003099WL060300 Shakuntala Debi 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467541 ShakuntalaDebi (000000)
38 SIHAWAL MP-15-003-099-004/1271
(BAHARI) 		1715003099NRG24220920230702668 22/09/2023 vinod 1715003099WL060300 vinod 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467541 vinod (000000)
SubTotal 11842 11842
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220923FTO_283412 Indian Bank IDIB000S680 Sidhi 2652
2 SIHAWAL MP1715003_220923FTO_283412 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIHAWAL MP1715003_220923FTO_283412 State Bank of India SBIN0001262 SIDHI 10608
4 SIHAWAL MP1715003_220923FTO_283412 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
5 SIHAWAL MP1715003_220923FTO_283412 Union Bank of India UBIN0537314 SIDHI MAIN 2609
6 SIHAWAL MP1715003_220923FTO_283412 Union Bank of India UBIN0546861 KUCHWAHI 2652
7 SIHAWAL MP1715003_220923FTO_283412 Union Bank of India UBIN0548341 MAYAPUR 5218
8 SIHAWAL MP1715003_220923FTO_283412 Union Bank of India UBIN0549045 KHATAI 1326
9 SIHAWAL MP1715003_220923FTO_283412 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
10 SIHAWAL MP1715003_220923FTO_283412 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
11 SIHAWAL MP1715003_220923FTO_283412 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3886
12 SIHAWAL MP1715003_220923FTO_283412 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6630
13 SIHAWAL MP1715003_220923FTO_283412 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326

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