Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210523FTO_50964
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-15-003-076-002/760-A
(KHONCHIPUR) 		1715003076NRG24210520230172975 21/05/2023 Jitendra Kumar Sen 1715003076WL012010 Jitendra Kumar Sen 00089 CBIN0284944 1326 1326 Processed 25/05/2023 865319641 JitendraKumarSen (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-076-002/314-B
(KHONCHIPUR) 		1715003076NRG24210520230172930 21/05/2023 Pooja singh 1715003076WL012010 Pooja singh 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865319641 Poojasingh (000000)
3 SIHAWAL MP-15-003-076-002/314-B
(KHONCHIPUR) 		1715003076NRG24210520230172929 21/05/2023 Rajan singh 1715003076WL012010 Rajan singh 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865319641 Rajansingh (000000)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-076-002/187-D
(KHONCHIPUR) 		1715003076NRG24210520230172898 21/05/2023 Motilal Rawat 1715003076WL012010 Motilal Rawat 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865319641 MotilalRawat (000000)
5 SIHAWAL MP-15-003-076-002/187-D
(KHONCHIPUR) 		1715003076NRG24210520230172897 21/05/2023 Motilal Rawat 1715003076WL012010 Motilal Rawat 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865319641 MotilalRawat (000000)
6 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24210520230172922 21/05/2023 Bhanu Pratap Singh 1715003076WL012010 Bhanu Pratap Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865319641 BhanuPratapSingh (000000)
7 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24210520230172921 21/05/2023 Bhanu Pratap Singh 1715003076WL012010 Bhanu Pratap Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865319641 BhanuPratapSingh (000000)
8 SIHAWAL MP-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24210520230172976 21/05/2023 Veena Prasad Sen 1715003076WL012010 Veena Prasad Sen 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865319641 VeenaPrasadSen (000000)
SubTotal 6630 6630
9 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24210520230172974 21/05/2023 shyam sunder sen 1715003076WL012010 shyam sunder sen 00415 SBIN0003767 1326 1326 Processed 25/05/2023 865319641 shyamsundersen (000000)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24210520230172895 21/05/2023 Dharmendra Das 1715003076WL012010 Dharmendra Das 00468 UBIN0539627 1326 1326 Processed 25/05/2023 865319641 DharmendraDas (000000)
SubTotal 1326 1326
11 SIHAWAL MP-15-003-076-002/317-C
(KHONCHIPUR) 		1715003076NRG24210520230172933 21/05/2023 Brijendra Singh Chauhan 1715003076WL012010 Brijendra Singh Chauhan 00468 UBIN0549649 1326 1326 Processed 25/05/2023 865319641 BrijendraSinghChauhan (000000)
SubTotal 1326 1326
12 SIHAWAL MP-15-003-076-002/158
(KHONCHIPUR) 		1715003076NRG24210520230172874 21/05/2023 MAN SINGH 1715003076WL012010 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 MANSINGH (000000)
13 SIHAWAL MP-15-003-076-002/159
(KHONCHIPUR) 		1715003076NRG24210520230172875 21/05/2023 DEV SHARAN SINGH 1715003076WL012010 DEV SHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 DEVSHARANSINGH (000000)
14 SIHAWAL MP-15-003-076-002/159-A
(KHONCHIPUR) 		1715003076NRG24210520230172878 21/05/2023 Ramsumer Rawat 1715003076WL012010 Ramsumer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 RamsumerRawat (000000)
15 SIHAWAL MP-15-003-076-002/159-A
(KHONCHIPUR) 		1715003076NRG24210520230172877 21/05/2023 Ramsumer Rawat 1715003076WL012010 Ramsumer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 RamsumerRawat (000000)
16 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24210520230172880 21/05/2023 RAMNATH 1715003076WL012010 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 RAMNATH (000000)
17 SIHAWAL MP-15-003-076-002/162
(KHONCHIPUR) 		1715003076NRG24210520230172881 21/05/2023 Medhai sondhiya 1715003076WL012010 Medhai sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Medhaisondhiya (000000)
18 SIHAWAL MP-15-003-076-002/163
(KHONCHIPUR) 		1715003076NRG24210520230172882 21/05/2023 RAMNATH KAHAR 1715003076WL012010 RAMNATH KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 RAMNATHKAHAR (000000)
19 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24210520230172883 21/05/2023 Budhdisen 1715003076WL012010 Budhdisen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Budhdisen (000000)
20 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24210520230172885 21/05/2023 Pappu kol 1715003076WL012010 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Pappukol (000000)
21 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24210520230172887 21/05/2023 kushumkali saket 1715003076WL012010 kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865319641 Account closed
22 SIHAWAL MP-15-003-076-002/184-C
(KHONCHIPUR) 		1715003076NRG24210520230172892 21/05/2023 Sandhya Singh 1715003076WL012010 Sandhya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 SandhyaSingh (000000)
23 SIHAWAL MP-15-003-076-002/185-B
(KHONCHIPUR) 		1715003076NRG24210520230172894 21/05/2023 Vinay Kumar 1715003076WL012010 Vinay Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 VinayKumar (000000)
24 SIHAWAL MP-15-003-076-002/188-A
(KHONCHIPUR) 		1715003076NRG24210520230172900 21/05/2023 Ajeet Rawat 1715003076WL012010 Ajeet Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 AjeetRawat (000000)
25 SIHAWAL MP-15-003-076-002/188-A
(KHONCHIPUR) 		1715003076NRG24210520230172899 21/05/2023 Ajeet Rawat 1715003076WL012010 Ajeet Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 AjeetRawat (000000)
26 SIHAWAL MP-15-003-076-002/197-D
(KHONCHIPUR) 		1715003076NRG24210520230172902 21/05/2023 Preeti Sharma 1715003076WL012010 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 PreetiSharma (000000)
27 SIHAWAL MP-15-003-076-002/197-D
(KHONCHIPUR) 		1715003076NRG24210520230172901 21/05/2023 Preeti Sharma 1715003076WL012010 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 PreetiSharma (000000)
28 SIHAWAL MP-15-003-076-002/223
(KHONCHIPUR) 		1715003076NRG24210520230172909 21/05/2023 RAMLAL DARJI 1715003076WL012010 RAMLAL DARJI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 RAMLALDARJI (000000)
29 SIHAWAL MP-15-003-076-002/247-A
(KHONCHIPUR) 		1715003076NRG24210520230172914 21/05/2023 Prabhunath yadav 1715003076WL012010 Prabhunath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Prabhunathyadav (000000)
30 SIHAWAL MP-15-003-076-002/247-A
(KHONCHIPUR) 		1715003076NRG24210520230172913 21/05/2023 Prabhunath yadav 1715003076WL012010 Prabhunath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Prabhunathyadav (000000)
31 SIHAWAL MP-15-003-076-002/28-B
(KHONCHIPUR) 		1715003076NRG24210520230172919 21/05/2023 Nandlal 1715003076WL012010 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Nandlal (000000)
32 SIHAWAL MP-15-003-076-002/29-A
(KHONCHIPUR) 		1715003076NRG24210520230172924 21/05/2023 Babulal 1715003076WL012010 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Babulal (000000)
33 SIHAWAL MP-15-003-076-002/296
(KHONCHIPUR) 		1715003076NRG24210520230172926 21/05/2023 VIJAY BAHADUR SINGH 1715003076WL012010 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 VIJAYBAHADURSINGH (000000)
34 SIHAWAL MP-15-003-076-002/310-C
(KHONCHIPUR) 		1715003076NRG24210520230172928 21/05/2023 Baban Singh 1715003076WL012010 Baban Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 BabanSingh (000000)
35 SIHAWAL MP-15-003-076-002/325-D
(KHONCHIPUR) 		1715003076NRG24210520230172934 21/05/2023 Ramayad Prasad pandey 1715003076WL012010 Ramayad Prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 RamayadPrasadpandey (000000)
36 SIHAWAL MP-15-003-076-002/325-D
(KHONCHIPUR) 		1715003076NRG24210520230172935 21/05/2023 Shivendra pandey 1715003076WL012010 Shivendra pandey 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Shivendrapandey (000000)
37 SIHAWAL MP-15-003-076-002/332-B
(KHONCHIPUR) 		1715003076NRG24210520230172936 21/05/2023 Rohit singh 1715003076WL012010 Rohit singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Rohitsingh (000000)
38 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24210520230172938 21/05/2023 Rajpati singh 1715003076WL012010 Rajpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Rajpatisingh (000000)
39 SIHAWAL MP-15-003-076-002/35
(KHONCHIPUR) 		1715003076NRG24210520230172939 21/05/2023 Baliraj 1715003076WL012010 Baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Baliraj (000000)
40 SIHAWAL MP-15-003-076-002/358
(KHONCHIPUR) 		1715003076NRG24210520230172942 21/05/2023 Rajmani 1715003076WL012010 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Rajmani (000000)
41 SIHAWAL MP-15-003-076-002/38
(KHONCHIPUR) 		1715003076NRG24210520230172945 21/05/2023 HINCHHLAL SINGH 1715003076WL012010 HINCHHLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 HINCHHLALSINGH (000000)
42 SIHAWAL MP-15-003-076-002/45
(KHONCHIPUR) 		1715003076NRG24210520230172946 21/05/2023 SURUJLAL KOL 1715003076WL012010 SURUJLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 SURUJLALKOL (000000)
43 SIHAWAL MP-15-003-076-002/450
(KHONCHIPUR) 		1715003076NRG24210520230172947 21/05/2023 basantlal 1715003076WL012010 basantlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 basantlal (000000)
44 SIHAWAL MP-15-003-076-002/453
(KHONCHIPUR) 		1715003076NRG24210520230172948 21/05/2023 RAGHUVEER SAKET 1715003076WL012010 RAGHUVEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 RAGHUVEERSAKET (000000)
45 SIHAWAL MP-15-003-076-002/47
(KHONCHIPUR) 		1715003076NRG24210520230172950 21/05/2023 DILRAJUA SAKET 1715003076WL012010 DILRAJUA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 DILRAJUASAKET (000000)
46 SIHAWAL MP-15-003-076-002/47-B
(KHONCHIPUR) 		1715003076NRG24210520230172953 21/05/2023 MOHANLAL SAKET 1715003076WL012010 MOHANLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 MOHANLALSAKET (000000)
47 SIHAWAL MP-15-003-076-002/47-B
(KHONCHIPUR) 		1715003076NRG24210520230172954 21/05/2023 MOHANLAL SAKET 1715003076WL012010 MOHANLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 MOHANLALSAKET (000000)
48 SIHAWAL MP-15-003-076-002/47-C
(KHONCHIPUR) 		1715003076NRG24210520230172955 21/05/2023 Tejbhan Saket 1715003076WL012010 Tejbhan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 TejbhanSaket (000000)
49 SIHAWAL MP-15-003-076-002/47-C
(KHONCHIPUR) 		1715003076NRG24210520230172956 21/05/2023 Tejbhan Saket 1715003076WL012010 Tejbhan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 TejbhanSaket (000000)
50 SIHAWAL MP-15-003-076-002/5
(KHONCHIPUR) 		1715003076NRG24210520230172959 21/05/2023 Ram manohar 1715003076WL012010 Ram manohar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Rammanohar (000000)
51 SIHAWAL MP-15-003-076-002/5
(KHONCHIPUR) 		1715003076NRG24210520230172958 21/05/2023 Rammanohar 1715003076WL012010 Rammanohar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Rammanohar (000000)
52 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24210520230172964 21/05/2023 Lalua kol 1715003076WL012010 Lalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Laluakol (000000)
53 SIHAWAL MP-15-003-076-002/69-A
(KHONCHIPUR) 		1715003076NRG24210520230172965 21/05/2023 Samaylal Rawat 1715003076WL012010 Samaylal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 SamaylalRawat (000000)
54 SIHAWAL MP-15-003-076-002/69-A
(KHONCHIPUR) 		1715003076NRG24210520230172966 21/05/2023 Samaylal Rawat 1715003076WL012010 Samaylal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 SamaylalRawat (000000)
55 SIHAWAL MP-15-003-076-002/70
(KHONCHIPUR) 		1715003076NRG24210520230172967 21/05/2023 CHHOTANI KOL 1715003076WL012010 CHHOTANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 CHHOTANIKOL (000000)
56 SIHAWAL MP-15-003-076-002/70
(KHONCHIPUR) 		1715003076NRG24210520230172968 21/05/2023 CHHOTANI KOL 1715003076WL012010 CHHOTANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 CHHOTANIKOL (000000)
57 SIHAWAL MP-15-003-076-002/70-B
(KHONCHIPUR) 		1715003076NRG24210520230172969 21/05/2023 Shakuntala rawat 1715003076WL012010 Shakuntala rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Shakuntalarawat (000000)
58 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24210520230172971 21/05/2023 PAPPU 1715003076WL012010 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 PAPPU (000000)
59 SIHAWAL MP-15-003-076-002/76
(KHONCHIPUR) 		1715003076NRG24210520230172972 21/05/2023 GAJROOP SAKET 1715003076WL012010 GAJROOP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 GAJROOPSAKET (000000)
60 SIHAWAL MP-15-003-076-002/82
(KHONCHIPUR) 		1715003076NRG24210520230172981 21/05/2023 BABA KOL 1715003076WL012010 BABA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 BABAKOL (000000)
61 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24210520230172984 21/05/2023 pardesi saket 1715003076WL012010 pardesi saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 pardesisaket (000000)
62 SIHAWAL MP-15-003-076-002/87-A
(KHONCHIPUR) 		1715003076NRG24210520230172986 21/05/2023 SHIV RAJ KOL 1715003076WL012010 SHIV RAJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 SHIVRAJKOL (000000)
63 SIHAWAL MP-15-003-076-002/89-A
(KHONCHIPUR) 		1715003076NRG24210520230172988 21/05/2023 Radhe 1715003076WL012010 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319641 Radhe (000000)
SubTotal 68952 68952
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210523FTO_50964 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 SIHAWAL MP1715003_210523FTO_50964 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
3 SIHAWAL MP1715003_210523FTO_50964 State Bank of India SBIN0001262 SIDHI 6630
4 SIHAWAL MP1715003_210523FTO_50964 State Bank of India SBIN0003767 MORWA 1326
5 SIHAWAL MP1715003_210523FTO_50964 Union Bank of India UBIN0539627 AMILIYA 1326
6 SIHAWAL MP1715003_210523FTO_50964 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
7 SIHAWAL MP1715003_210523FTO_50964 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 51714
8 SIHAWAL MP1715003_210523FTO_50964 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 17238

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