Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_300423FTO_23795
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-15-003-051-001/238
(PATULAKHI) 		1715003051NRG24300420230063071 30/04/2023 Heeralal 1715003051WL003633 Heeralal 00415 SBIN0001262 6 6 Processed 12/05/2023 641729778 Heeralal (000000)
2 SIHAWAL MP-15-003-051-001/238
(PATULAKHI) 		1715003051NRG24300420230063072 30/04/2023 savita 1715003051WL003633 savita 00415 SBIN0001262 6 6 Processed 12/05/2023 641729778 savita (000000)
SubTotal 12 12
3 SIHAWAL MP-15-003-051-001/22
(PATULAKHI) 		1715003051NRG24300420230063065 30/04/2023 gulab kol 1715003051WL003633 gulab kol 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641729778 gulabkol (000000)
4 SIHAWAL MP-15-003-051-001/387
(PATULAKHI) 		1715003051NRG24300420230063093 30/04/2023 Parasnath Sahu 1715003051WL003633 Parasnath Sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641729778 ParasnathSahu (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-051-001/1094
(PATULAKHI) 		1715003051NRG24300420230063059 30/04/2023 Chandrakant soni 1715003051WL003633 Chandrakant soni 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Chandrakantsoni (000000)
6 SIHAWAL MP-15-003-051-001/205
(PATULAKHI) 		1715003051NRG24300420230063062 30/04/2023 Ashok 1715003051WL003633 Ashok 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Ashok (000000)
7 SIHAWAL MP-15-003-051-001/219
(PATULAKHI) 		1715003051NRG24300420230063064 30/04/2023 Gulabkali 1715003051WL003633 Gulabkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Gulabkali (000000)
8 SIHAWAL MP-15-003-051-001/219
(PATULAKHI) 		1715003051NRG24300420230063063 30/04/2023 gulabkali 1715003051WL003633 gulabkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 gulabkali (000000)
9 SIHAWAL MP-15-003-051-001/22
(PATULAKHI) 		1715003051NRG24300420230063066 30/04/2023 gulabkali 1715003051WL003633 gulabkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 gulabkali (000000)
10 SIHAWAL MP-15-003-051-001/23
(PATULAKHI) 		1715003051NRG24300420230063068 30/04/2023 jaylal 1715003051WL003633 jaylal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 jaylal (000000)
11 SIHAWAL MP-15-003-051-001/234
(PATULAKHI) 		1715003051NRG24300420230063070 30/04/2023 Geeta 1715003051WL003633 Geeta 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Geeta (000000)
12 SIHAWAL MP-15-003-051-001/234
(PATULAKHI) 		1715003051NRG24300420230063069 30/04/2023 Heeralal 1715003051WL003633 Heeralal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Heeralal (000000)
13 SIHAWAL MP-15-003-051-001/24-A
(PATULAKHI) 		1715003051NRG24300420230063074 30/04/2023 Mangiriya 1715003051WL003633 Mangiriya 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 Mangiriya (000000)
14 SIHAWAL MP-15-003-051-001/24-A
(PATULAKHI) 		1715003051NRG24300420230063073 30/04/2023 Mangiriya 1715003051WL003633 Mangiriya 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 Mangiriya (000000)
15 SIHAWAL MP-15-003-051-001/246
(PATULAKHI) 		1715003051NRG24300420230063076 30/04/2023 Matuklal 1715003051WL003633 Matuklal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Matuklal (000000)
16 SIHAWAL MP-15-003-051-001/249
(PATULAKHI) 		1715003051NRG24300420230063078 30/04/2023 Budhani 1715003051WL003633 Budhani 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 Budhani (000000)
17 SIHAWAL MP-15-003-051-001/249
(PATULAKHI) 		1715003051NRG24300420230063077 30/04/2023 Budhani 1715003051WL003633 Budhani 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 Budhani (000000)
18 SIHAWAL MP-15-003-051-001/261
(PATULAKHI) 		1715003051NRG24300420230063079 30/04/2023 fattelal 1715003051WL003633 fattelal 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 fattelal (000000)
19 SIHAWAL MP-15-003-051-001/261
(PATULAKHI) 		1715003051NRG24300420230063080 30/04/2023 Shanti 1715003051WL003633 Shanti 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 Shanti (000000)
20 SIHAWAL MP-15-003-051-001/27
(PATULAKHI) 		1715003051NRG24300420230063082 30/04/2023 pramlal 1715003051WL003633 pramlal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 pramlal (000000)
21 SIHAWAL MP-15-003-051-001/27
(PATULAKHI) 		1715003051NRG24300420230063081 30/04/2023 pramlal 1715003051WL003633 pramlal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 pramlal (000000)
22 SIHAWAL MP-15-003-051-001/276
(PATULAKHI) 		1715003051NRG24300420230063084 30/04/2023 Lalita 1715003051WL003633 Lalita 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Lalita (000000)
23 SIHAWAL MP-15-003-051-001/276
(PATULAKHI) 		1715003051NRG24300420230063083 30/04/2023 Lalita 1715003051WL003633 Lalita 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Lalita (000000)
24 SIHAWAL MP-15-003-051-001/280
(PATULAKHI) 		1715003051NRG24300420230063086 30/04/2023 Ranglal yadav 1715003051WL003633 Ranglal yadav 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Ranglalyadav (000000)
25 SIHAWAL MP-15-003-051-001/280
(PATULAKHI) 		1715003051NRG24300420230063085 30/04/2023 Ranglal yadav 1715003051WL003633 Ranglal yadav 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Ranglalyadav (000000)
26 SIHAWAL MP-15-003-051-001/325
(PATULAKHI) 		1715003051NRG24300420230063088 30/04/2023 sunita pathak 1715003051WL003633 sunita pathak 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 sunitapathak (000000)
27 SIHAWAL MP-15-003-051-001/325
(PATULAKHI) 		1715003051NRG24300420230063087 30/04/2023 umseh pathak 1715003051WL003633 umseh pathak 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 umsehpathak (000000)
28 SIHAWAL MP-15-003-051-001/347-A
(PATULAKHI) 		1715003051NRG24300420230063089 30/04/2023 bholai 1715003051WL003633 bholai 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 bholai (000000)
29 SIHAWAL MP-15-003-051-001/372
(PATULAKHI) 		1715003051NRG24300420230063090 30/04/2023 bhailal 1715003051WL003633 bhailal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 bhailal (000000)
30 SIHAWAL MP-15-003-051-001/373
(PATULAKHI) 		1715003051NRG24300420230063091 30/04/2023 rajroop sahu 1715003051WL003633 rajroop sahu 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 rajroopsahu (000000)
31 SIHAWAL MP-15-003-051-001/384
(PATULAKHI) 		1715003051NRG24300420230063092 30/04/2023 Rajmani 1715003051WL003633 Rajmani 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Rajmani (000000)
32 SIHAWAL MP-15-003-051-001/387
(PATULAKHI) 		1715003051NRG24300420230063094 30/04/2023 Chaurasiya 1715003051WL003633 Chaurasiya 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Chaurasiya (000000)
33 SIHAWAL MP-15-003-051-001/403
(PATULAKHI) 		1715003051NRG24300420230063096 30/04/2023 munimahesh 1715003051WL003633 munimahesh 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 munimahesh (000000)
34 SIHAWAL MP-15-003-051-001/403
(PATULAKHI) 		1715003051NRG24300420230063095 30/04/2023 Munimahesh 1715003051WL003633 Munimahesh 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 Munimahesh (000000)
35 SIHAWAL MP-15-003-051-001/403-A
(PATULAKHI) 		1715003051NRG24300420230063098 30/04/2023 pramila 1715003051WL003633 pramila 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 pramila (000000)
36 SIHAWAL MP-15-003-051-001/406-A
(PATULAKHI) 		1715003051NRG24300420230063100 30/04/2023 Nichakau 1715003051WL003633 Nichakau 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Nichakau (000000)
37 SIHAWAL MP-15-003-051-001/406-A
(PATULAKHI) 		1715003051NRG24300420230063099 30/04/2023 Nichakau 1715003051WL003633 Nichakau 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Nichakau (000000)
38 SIHAWAL MP-15-003-051-001/451
(PATULAKHI) 		1715003051NRG24300420230063101 30/04/2023 swatantra 1715003051WL003633 swatantra 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 swatantra (000000)
39 SIHAWAL MP-15-003-051-001/453
(PATULAKHI) 		1715003051NRG24300420230063104 30/04/2023 sesmani 1715003051WL003633 sesmani 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 sesmani (000000)
40 SIHAWAL MP-15-003-051-001/453
(PATULAKHI) 		1715003051NRG24300420230063103 30/04/2023 sesmani 1715003051WL003633 sesmani 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 sesmani (000000)
41 SIHAWAL MP-15-003-051-001/477
(PATULAKHI) 		1715003051NRG24300420230063106 30/04/2023 choti 1715003051WL003633 choti 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 choti (000000)
42 SIHAWAL MP-15-003-051-001/477
(PATULAKHI) 		1715003051NRG24300420230063105 30/04/2023 jagmohan saket 1715003051WL003633 jagmohan saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 jagmohansaket (000000)
43 SIHAWAL MP-15-003-051-001/479
(PATULAKHI) 		1715003051NRG24300420230063107 30/04/2023 mohan 1715003051WL003633 mohan 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 mohan (000000)
44 SIHAWAL MP-15-003-051-001/479
(PATULAKHI) 		1715003051NRG24300420230063108 30/04/2023 urmila 1715003051WL003633 urmila 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 urmila (000000)
45 SIHAWAL MP-15-003-051-001/48
(PATULAKHI) 		1715003051NRG24300420230063110 30/04/2023 Ramkali 1715003051WL003633 Ramkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Ramkali (000000)
46 SIHAWAL MP-15-003-051-001/48
(PATULAKHI) 		1715003051NRG24300420230063109 30/04/2023 Ramkali 1715003051WL003633 Ramkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Ramkali (000000)
47 SIHAWAL MP-15-003-051-001/489
(PATULAKHI) 		1715003051NRG24300420230063112 30/04/2023 Champa 1715003051WL003633 Champa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Champa (000000)
48 SIHAWAL MP-15-003-051-001/489
(PATULAKHI) 		1715003051NRG24300420230063111 30/04/2023 vinder 1715003051WL003633 vinder 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 vinder (000000)
49 SIHAWAL MP-15-003-051-001/498
(PATULAKHI) 		1715003051NRG24300420230063115 30/04/2023 shivkumar 1715003051WL003633 shivkumar 00468 UBIN0548341 6 6 Processed 12/05/2023 641729778 shivkumar (000000)
50 SIHAWAL MP-15-003-051-001/499
(PATULAKHI) 		1715003051NRG24300420230063118 30/04/2023 Nevasua sahu 1715003051WL003633 Nevasua sahu 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Nevasuasahu (000000)
51 SIHAWAL MP-15-003-051-001/500-C
(PATULAKHI) 		1715003051NRG24300420230063120 30/04/2023 JAGJEEWAN SAHU 1715003051WL003633 JAGJEEWAN SAHU 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 JAGJEEWANSAHU (000000)
52 SIHAWAL MP-15-003-051-001/503
(PATULAKHI) 		1715003051NRG24300420230063125 30/04/2023 Chhotelal 1715003051WL003633 Chhotelal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Chhotelal (000000)
53 SIHAWAL MP-15-003-051-001/503
(PATULAKHI) 		1715003051NRG24300420230063124 30/04/2023 Chhotelal 1715003051WL003633 Chhotelal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Chhotelal (000000)
54 SIHAWAL MP-15-003-051-001/511-A
(PATULAKHI) 		1715003051NRG24300420230063127 30/04/2023 Ramkishore 1715003051WL003633 Ramkishore 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Ramkishore (000000)
55 SIHAWAL MP-15-003-051-001/511-A
(PATULAKHI) 		1715003051NRG24300420230063126 30/04/2023 Ramkishore 1715003051WL003633 Ramkishore 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641729778 Ramkishore (000000)
56 SIHAWAL MP-15-003-051-001/511-B
(PATULAKHI) 		1715003051NRG24300420230063129 30/04/2023 Pramod 1715003051WL003633 Pramod 00468 UBIN0548341 1194 1194 Processed 12/05/2023 641729778 Pramod (000000)
SubTotal 50340 50340
Total 53004 53004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300423FTO_23795 State Bank of India SBIN0001262 SIDHI 12
2 SIHAWAL MP1715003_300423FTO_23795 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
3 SIHAWAL MP1715003_300423FTO_23795 Union Bank of India UBIN0548341 MAYAPUR 50340

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