Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_130723FTO_164407
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-15-003-071-001/198
(SONTIRPATEHARA) 		1715003071NRG24130720230471354 13/07/2023 kunta kol 1715003071WL032335 kunta kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 kuntakol (000000)
2 SIHAWAL MP-15-003-071-001/198
(SONTIRPATEHARA) 		1715003071NRG24130720230471353 13/07/2023 kunta kol 1715003071WL032335 kunta kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 kuntakol (000000)
3 SIHAWAL MP-15-003-071-001/225
(SONTIRPATEHARA) 		1715003071NRG24130720230471380 13/07/2023 pratibha yadav 1715003071WL032335 pratibha yadav 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 pratibhayadav (000000)
4 SIHAWAL MP-15-003-071-001/225
(SONTIRPATEHARA) 		1715003071NRG24130720230471379 13/07/2023 pratibha yadav 1715003071WL032335 pratibha yadav 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 pratibhayadav (000000)
5 SIHAWAL MP-15-003-071-001/228
(SONTIRPATEHARA) 		1715003071NRG24130720230471382 13/07/2023 pratima yadav 1715003071WL032335 pratima yadav 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 pratimayadav (000000)
6 SIHAWAL MP-15-003-071-001/228
(SONTIRPATEHARA) 		1715003071NRG24130720230471381 13/07/2023 pratima yadav 1715003071WL032335 pratima yadav 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 pratimayadav (000000)
7 SIHAWAL MP-15-003-071-001/499
(SONTIRPATEHARA) 		1715003071NRG24130720230471256 13/07/2023 ramkali kol 1715003071WL032334 ramkali kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 ramkalikol (000000)
8 SIHAWAL MP-15-003-071-001/499
(SONTIRPATEHARA) 		1715003071NRG24130720230471255 13/07/2023 ramkali kol 1715003071WL032334 ramkali kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 ramkalikol (000000)
9 SIHAWAL MP-15-003-071-001/71
(SONTIRPATEHARA) 		1715003071NRG24130720230471298 13/07/2023 ramlal kewat 1715003071WL032334 ramlal kewat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 ramlalkewat (000000)
10 SIHAWAL MP-15-003-071-001/71
(SONTIRPATEHARA) 		1715003071NRG24130720230471297 13/07/2023 ramlal kewat 1715003071WL032334 ramlal kewat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 ramlalkewat (000000)
11 SIHAWAL MP-15-003-071-001/74
(SONTIRPATEHARA) 		1715003071NRG24130720230471300 13/07/2023 kaushilya kewat 1715003071WL032334 kaushilya kewat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 kaushilyakewat (000000)
12 SIHAWAL MP-15-003-071-001/74
(SONTIRPATEHARA) 		1715003071NRG24130720230471299 13/07/2023 kaushilya kewat 1715003071WL032334 kaushilya kewat 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982209 kaushilyakewat (000000)
SubTotal 15912 15912
13 SIHAWAL MP-15-003-071-001/212
(SONTIRPATEHARA) 		1715003071NRG24130720230471364 13/07/2023 santosh tiwari 1715003071WL032335 santosh tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982209 santoshtiwari (000000)
14 SIHAWAL MP-15-003-071-001/212
(SONTIRPATEHARA) 		1715003071NRG24130720230471363 13/07/2023 santosh tiwari 1715003071WL032335 santosh tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982209 santoshtiwari (000000)
15 SIHAWAL MP-15-003-071-001/213
(SONTIRPATEHARA) 		1715003071NRG24130720230471366 13/07/2023 jitendra tiwari 1715003071WL032335 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982209 jitendratiwari (000000)
16 SIHAWAL MP-15-003-071-001/213
(SONTIRPATEHARA) 		1715003071NRG24130720230471365 13/07/2023 jitendra tiwari 1715003071WL032335 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982209 jitendratiwari (000000)
17 SIHAWAL MP-15-003-098-001/1325
(CHANDWAHI) 		1715003098NRG24120720230470273 13/07/2023 Neelam Kol 1715003098WL032256 Neelam Kol 00415 SBIN0001262 884 884 Processed 19/07/2023 050982209 NeelamKol (000000)
18 SIHAWAL MP-15-003-098-001/1325
(CHANDWAHI) 		1715003098NRG24120720230470272 13/07/2023 Neelam Kol 1715003098WL032256 Neelam Kol 00415 SBIN0001262 884 884 Processed 19/07/2023 050982209 NeelamKol (000000)
19 SIHAWAL MP-15-003-098-001/1326
(CHANDWAHI) 		1715003098NRG24120720230470274 13/07/2023 Pramod Ravat 1715003098WL032256 Pramod Ravat 00415 SBIN0001262 884 884 Processed 19/07/2023 050982209 PramodRavat (000000)
SubTotal 7956 7956
20 SIHAWAL MP-15-003-071-001/211
(SONTIRPATEHARA) 		1715003071NRG24130720230471362 13/07/2023 ashok kumar tiwari 1715003071WL032335 ashok kumar tiwari 00415 SBIN0030380 1326 1326 Processed 19/07/2023 050982209 ashokkumartiwari (000000)
21 SIHAWAL MP-15-003-071-001/211
(SONTIRPATEHARA) 		1715003071NRG24130720230471361 13/07/2023 ashok kumar tiwari 1715003071WL032335 ashok kumar tiwari 00415 SBIN0030380 1326 1326 Processed 19/07/2023 050982209 ashokkumartiwari (000000)
22 SIHAWAL MP-15-003-098-001/1236
(CHANDWAHI) 		1715003098NRG24120720230470259 13/07/2023 Bharat Ji vishwkarma 1715003098WL032256 Bharat Ji vishwkarma 00415 SBIN0030380 884 884 Processed 19/07/2023 050982209 BharatJivishwkarma (000000)
23 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24120720230470264 13/07/2023 Suman Kol 1715003098WL032256 Suman Kol 00415 SBIN0030380 884 884 Processed 19/07/2023 050982209 SumanKol (000000)
24 SIHAWAL MP-15-003-098-001/1322
(CHANDWAHI) 		1715003098NRG24120720230470267 13/07/2023 Sunil Kol 1715003098WL032256 Sunil Kol 00415 SBIN0030380 884 884 Processed 19/07/2023 050982209 SunilKol (000000)
25 SIHAWAL MP-15-003-098-001/1324
(CHANDWAHI) 		1715003098NRG24120720230470271 13/07/2023 Saroj Prajapati 1715003098WL032256 Saroj Prajapati 00415 SBIN0030380 884 884 Processed 19/07/2023 050982209 SarojPrajapati (000000)
26 SIHAWAL MP-15-003-098-001/1324
(CHANDWAHI) 		1715003098NRG24120720230470270 13/07/2023 Saroj Prajapati 1715003098WL032256 Saroj Prajapati 00415 SBIN0030380 884 884 Processed 19/07/2023 050982209 SarojPrajapati (000000)
27 SIHAWAL MP-15-003-098-001/183-A
(CHANDWAHI) 		1715003098NRG24120720230470282 13/07/2023 Deepak Ravat 1715003098WL032256 Deepak Ravat 00415 SBIN0030380 884 884 Processed 19/07/2023 050982209 DeepakRavat (000000)
28 SIHAWAL MP-15-003-098-001/183-A
(CHANDWAHI) 		1715003098NRG24120720230470281 13/07/2023 Deepak Ravat 1715003098WL032256 Deepak Ravat 00415 SBIN0030380 884 884 Processed 19/07/2023 050982209 DeepakRavat (000000)
SubTotal 8840 8840
29 SIHAWAL MP-15-003-020-001/232
(BADAGAON) 		1715003020NRG24220620230343048 13/07/2023 Fulwasua Saket 1715003020WL023943 Fulwasua Saket 00468 UBIN0539627 1326 1326 Processed 19/07/2023 050982209 FulwasuaSaket (000000)
30 SIHAWAL MP-15-003-020-001/250-D
(BADAGAON) 		1715003020NRG24220620230343052 13/07/2023 Mithailal Saket 1715003020WL023943 Mithailal Saket 00468 UBIN0539627 884 884 Processed 19/07/2023 050982209 MithailalSaket (000000)
31 SIHAWAL MP-15-003-020-001/281-B
(BADAGAON) 		1715003020NRG24220620230343054 13/07/2023 Bablu Saket 1715003020WL023943 Bablu Saket 00468 UBIN0539627 884 884 Processed 19/07/2023 050982209 BabluSaket (000000)
32 SIHAWAL MP-15-003-020-001/360-D
(BADAGAON) 		1715003020NRG24220620230343056 13/07/2023 Munni Saket 1715003020WL023943 Munni Saket 00468 UBIN0539627 884 884 Processed 19/07/2023 050982209 MunniSaket (000000)
SubTotal 3978 3978
33 SIHAWAL MP-15-003-098-001/1323
(CHANDWAHI) 		1715003098NRG24120720230470268 13/07/2023 Ramesh Prajapati 1715003098WL032256 Ramesh Prajapati 00468 UBIN0548341 884 884 Processed 19/07/2023 050982209 RameshPrajapati (000000)
34 SIHAWAL MP-15-003-098-001/1323
(CHANDWAHI) 		1715003098NRG24120720230470269 13/07/2023 Ramesh Prajapati 1715003098WL032256 Ramesh Prajapati 00468 UBIN0548341 884 884 Processed 19/07/2023 050982209 RameshPrajapati (000000)
35 SIHAWAL MP-15-003-098-001/238
(CHANDWAHI) 		1715003098NRG24120720230470290 13/07/2023 daddan 1715003098WL032256 daddan 00468 UBIN0548341 884 884 Processed 19/07/2023 050982209 daddan (000000)
SubTotal 2652 2652
36 SIHAWAL MP-15-003-020-001/125-D
(BADAGAON) 		1715003020NRG24220620230343043 13/07/2023 Munnalal Saket 1715003020WL023943 Munnalal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982209 MunnalalSaket (000000)
37 SIHAWAL MP-15-003-071-001/242
(SONTIRPATEHARA) 		1715003071NRG24130720230471394 13/07/2023 Anuradha Mishra 1715003071WL032335 Anuradha Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982209 AnuradhaMishra (000000)
38 SIHAWAL MP-15-003-071-001/242
(SONTIRPATEHARA) 		1715003071NRG24130720230471393 13/07/2023 Anuradha Mishra 1715003071WL032335 Anuradha Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982209 AnuradhaMishra (000000)
39 SIHAWAL MP-15-003-071-001/51
(SONTIRPATEHARA) 		1715003071NRG24130720230471264 13/07/2023 lalita mishra 1715003071WL032334 lalita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982209 lalitamishra (000000)
40 SIHAWAL MP-15-003-071-001/51
(SONTIRPATEHARA) 		1715003071NRG24130720230471263 13/07/2023 lalita mishra 1715003071WL032334 lalita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982209 lalitamishra (000000)
41 SIHAWAL MP-15-003-071-001/593
(SONTIRPATEHARA) 		1715003071NRG24130720230471284 13/07/2023 nagendra 1715003071WL032334 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982209 nagendra (000000)
42 SIHAWAL MP-15-003-071-001/593
(SONTIRPATEHARA) 		1715003071NRG24130720230471283 13/07/2023 nagendra 1715003071WL032334 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982209 nagendra (000000)
43 SIHAWAL MP-15-003-098-001/1040
(CHANDWAHI) 		1715003098NRG24120720230470258 13/07/2023 premlal kol 1715003098WL032256 premlal kol 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 premlalkol (000000)
44 SIHAWAL MP-15-003-098-001/1165
(CHANDWAHI) 		1715003098NRG24120720230470222 13/07/2023 Ramadhar 1715003098WL032253 Ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982209 Ramadhar (000000)
45 SIHAWAL MP-15-003-098-001/1287
(CHANDWAHI) 		1715003098NRG24120720230470262 13/07/2023 Babbu Kol 1715003098WL032256 Babbu Kol 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 BabbuKol (000000)
46 SIHAWAL MP-15-003-098-001/130
(CHANDWAHI) 		1715003098NRG24120720230470263 13/07/2023 Shivnath Yadav 1715003098WL032256 Shivnath Yadav 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 ShivnathYadav (000000)
47 SIHAWAL MP-15-003-098-001/1321
(CHANDWAHI) 		1715003098NRG24120720230470266 13/07/2023 Reeta Prajapati 1715003098WL032256 Reeta Prajapati 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 ReetaPrajapati (000000)
48 SIHAWAL MP-15-003-098-001/186
(CHANDWAHI) 		1715003098NRG24120720230470287 13/07/2023 Bela 1715003098WL032256 Bela 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 Bela (000000)
49 SIHAWAL MP-15-003-098-001/243
(CHANDWAHI) 		1715003098NRG24120720230470295 13/07/2023 Badri 1715003098WL032256 Badri 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 Badri (000000)
50 SIHAWAL MP-15-003-098-001/243
(CHANDWAHI) 		1715003098NRG24120720230470294 13/07/2023 Badri 1715003098WL032256 Badri 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 Badri (000000)
51 SIHAWAL MP-15-003-098-001/276-A
(CHANDWAHI) 		1715003098NRG24120720230470299 13/07/2023 vinod 1715003098WL032256 vinod 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 vinod (000000)
52 SIHAWAL MP-15-003-098-001/310
(CHANDWAHI) 		1715003098NRG24120720230470228 13/07/2023 chhotelal kol 1715003098WL032253 chhotelal kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982209 chhotelalkol (000000)
53 SIHAWAL MP-15-003-098-001/311
(CHANDWAHI) 		1715003098NRG24120720230470229 13/07/2023 hinchhlal 1715003098WL032253 hinchhlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982209 hinchhlal (000000)
54 SIHAWAL MP-15-003-098-001/331
(CHANDWAHI) 		1715003098NRG24120720230470301 13/07/2023 kailash saket 1715003098WL032256 kailash saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 kailashsaket (000000)
55 SIHAWAL MP-15-003-098-001/331
(CHANDWAHI) 		1715003098NRG24120720230470302 13/07/2023 Rajlal saket 1715003098WL032256 Rajlal saket 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 Rajlalsaket (000000)
56 SIHAWAL MP-15-003-098-001/743
(CHANDWAHI) 		1715003098NRG24120720230470233 13/07/2023 Satendra 1715003098WL032253 Satendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982209 Satendra (000000)
57 SIHAWAL MP-15-003-098-001/839
(CHANDWAHI) 		1715003098NRG24120720230470315 13/07/2023 RAMESH KOL 1715003098WL032256 RAMESH KOL 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 RAMESHKOL (000000)
58 SIHAWAL MP-15-003-098-001/867
(CHANDWAHI) 		1715003098NRG24120720230470236 13/07/2023 Santi Singh 1715003098WL032253 Santi Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982209 SantiSingh (000000)
59 SIHAWAL MP-15-003-098-001/928
(CHANDWAHI) 		1715003098NRG24120720230470316 13/07/2023 Bhola Prajapati 1715003098WL032256 Bhola Prajapati 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 BholaPrajapati (000000)
60 SIHAWAL MP-15-003-098-001/940-A
(CHANDWAHI) 		1715003098NRG24120720230470319 13/07/2023 Sumitra Prajapati 1715003098WL032256 Sumitra Prajapati 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982209 SumitraPrajapati (000000)
SubTotal 26299 26299
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130723FTO_164407 Indian Bank IDIB000S680 Sidhi 15912
2 SIHAWAL MP1715003_130723FTO_164407 State Bank of India SBIN0001262 SIDHI 7956
3 SIHAWAL MP1715003_130723FTO_164407 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8840
4 SIHAWAL MP1715003_130723FTO_164407 Union Bank of India UBIN0539627 AMILIYA 3978
5 SIHAWAL MP1715003_130723FTO_164407 Union Bank of India UBIN0548341 MAYAPUR 2652
6 SIHAWAL MP1715003_130723FTO_164407 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 17017
7 SIHAWAL MP1715003_130723FTO_164407 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
8 SIHAWAL MP1715003_130723FTO_164407 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956

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