Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:33:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_190823FTO_226744
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-15-003-079-002/216
(PONDI) 		1715003079NRG24190820230604498 19/08/2023 ramesh 1715003079WL048026 ramesh 00032 UTIB0000655 1320 1320 Processed 25/08/2023 728703690 ramesh (000000)
2 SIHAWAL MP-15-003-079-002/232
(PONDI) 		1715003079NRG24190820230604499 19/08/2023 maniklal 1715003079WL048026 maniklal 00032 UTIB0000655 1320 1320 Processed 25/08/2023 728703690 maniklal (000000)
SubTotal 2640 2640
3 SIHAWAL MP-15-003-091-001/711
(KUCHWAHI) 		1715003091NRG24190820230606256 19/08/2023 SHIVAKANT GUPTA 1715003091WL048295 SHIVAKANT GUPTA 00078 CNRB0003944 1326 1326 Processed 25/08/2023 728703690 SHIVAKANTGUPTA (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-013-002/71-C
(SONBARSHA) 		1715003013NRG24190820230604705 19/08/2023 surya 1715003013WL048044 surya 00089 CBIN0283726 884 884 Processed 25/08/2023 728703690 surya (000000)
5 SIHAWAL MP-15-003-013-002/71-C
(SONBARSHA) 		1715003013NRG24190820230604704 19/08/2023 surya 1715003013WL048044 surya 00089 CBIN0283726 884 884 Processed 25/08/2023 728703690 surya (000000)
6 SIHAWAL MP-15-003-013-002/71-C
(SONBARSHA) 		1715003013NRG24190820230604703 19/08/2023 surya 1715003013WL048044 surya 00089 CBIN0283726 884 884 Processed 25/08/2023 728703690 surya (000000)
7 SIHAWAL MP-15-003-013-002/71-C
(SONBARSHA) 		1715003013NRG24190820230604702 19/08/2023 surya 1715003013WL048044 surya 00089 CBIN0283726 884 884 Processed 25/08/2023 728703690 surya (000000)
8 SIHAWAL MP-15-003-013-002/71-C
(SONBARSHA) 		1715003013NRG24190820230604701 19/08/2023 surya 1715003013WL048044 surya 00089 CBIN0283726 884 884 Processed 25/08/2023 728703690 surya (000000)
9 SIHAWAL MP-15-003-013-002/71-C
(SONBARSHA) 		1715003013NRG24190820230604700 19/08/2023 surya 1715003013WL048044 surya 00089 CBIN0283726 884 884 Processed 25/08/2023 728703690 surya (000000)
SubTotal 5304 5304
10 SIHAWAL MP-15-003-013-002/15-C
(SONBARSHA) 		1715003013NRG24190820230604644 19/08/2023 laxi 1715003013WL048035 laxi 00176 IDIB000S680 1547 1547 Processed 25/08/2023 728703690 laxi (000000)
11 SIHAWAL MP-15-003-013-002/15-C
(SONBARSHA) 		1715003013NRG24190820230604643 19/08/2023 laxi 1715003013WL048035 laxi 00176 IDIB000S680 1547 1547 Processed 25/08/2023 728703690 laxi (000000)
12 SIHAWAL MP-15-003-013-002/15-C
(SONBARSHA) 		1715003013NRG24190820230604642 19/08/2023 laxi 1715003013WL048035 laxi 00176 IDIB000S680 1547 1547 Processed 25/08/2023 728703690 laxi (000000)
13 SIHAWAL MP-15-003-013-002/15-C
(SONBARSHA) 		1715003013NRG24190820230604641 19/08/2023 laxi 1715003013WL048035 laxi 00176 IDIB000S680 1547 1547 Processed 25/08/2023 728703690 laxi (000000)
14 SIHAWAL MP-15-003-013-002/16-D
(SONBARSHA) 		1715003013NRG24190820230604648 19/08/2023 gopal 1715003013WL048036 gopal 00176 IDIB000S680 1547 1547 Processed 25/08/2023 728703690 gopal (000000)
15 SIHAWAL MP-15-003-013-002/16-D
(SONBARSHA) 		1715003013NRG24190820230604647 19/08/2023 gopal 1715003013WL048036 gopal 00176 IDIB000S680 1547 1547 Processed 25/08/2023 728703690 gopal (000000)
16 SIHAWAL MP-15-003-013-002/16-D
(SONBARSHA) 		1715003013NRG24190820230604646 19/08/2023 gopal 1715003013WL048036 gopal 00176 IDIB000S680 1547 1547 Processed 25/08/2023 728703690 gopal (000000)
17 SIHAWAL MP-15-003-013-002/16-D
(SONBARSHA) 		1715003013NRG24190820230604645 19/08/2023 gopal 1715003013WL048036 gopal 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728703690 gopal (000000)
18 SIHAWAL MP-15-003-040-001/256-B
(GERUA) 		1715003040NRG24190820230605177 19/08/2023 khursid alam 1715003040WL048122 khursid alam 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728703690 khursidalam (000000)
19 SIHAWAL MP-15-003-079-002/306
(PONDI) 		1715003079NRG24190820230604505 19/08/2023 Dhirendra 1715003079WL048026 Dhirendra 00176 IDIB000S680 132 132 Processed 25/08/2023 728703690 Dhirendra (000000)
20 SIHAWAL MP-15-003-079-002/345
(PONDI) 		1715003079NRG24190820230604510 19/08/2023 gopal singh 1715003079WL048026 gopal singh 00176 IDIB000S680 132 132 Processed 25/08/2023 728703690 gopalsingh (000000)
21 SIHAWAL MP-15-003-079-002/392
(PONDI) 		1715003079NRG24190820230604511 19/08/2023 prachi singh 1715003079WL048026 prachi singh 00176 IDIB000S680 132 132 Processed 25/08/2023 728703690 prachisingh (000000)
SubTotal 13877 13877
22 SIHAWAL MP-15-003-013-002/34-A
(SONBARSHA) 		1715003013NRG24190820230604652 19/08/2023 ashok 1715003013WL048037 ashok 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728703690 ashok (000000)
23 SIHAWAL MP-15-003-013-002/34-A
(SONBARSHA) 		1715003013NRG24190820230604651 19/08/2023 ashok 1715003013WL048037 ashok 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728703690 ashok (000000)
24 SIHAWAL MP-15-003-013-002/34-A
(SONBARSHA) 		1715003013NRG24190820230604650 19/08/2023 ashok 1715003013WL048037 ashok 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728703690 ashok (000000)
25 SIHAWAL MP-15-003-013-002/34-A
(SONBARSHA) 		1715003013NRG24190820230604649 19/08/2023 ashok 1715003013WL048037 ashok 00354 PUNB0642400 1105 1105 Processed 25/08/2023 728703690 ashok (000000)
SubTotal 4420 4420
26 SIHAWAL MP-15-003-008-004/131
(KARIMATI) 		1715003008NRG24170820230598072 19/08/2023 meera 1715003008WL047121 meera 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728703690 meera (000000)
SubTotal 1547 1547
27 SIHAWAL MP-15-003-013-002/23-A
(SONBARSHA) 		1715003013NRG24190820230604684 19/08/2023 parslal 1715003013WL048039 parslal 00468 UBIN0537314 1105 1105 Processed 25/08/2023 728703690 parslal (000000)
28 SIHAWAL MP-15-003-013-002/23-A
(SONBARSHA) 		1715003013NRG24190820230604683 19/08/2023 parslal 1715003013WL048039 parslal 00468 UBIN0537314 1105 1105 Processed 25/08/2023 728703690 parslal (000000)
29 SIHAWAL MP-15-003-013-002/23-A
(SONBARSHA) 		1715003013NRG24190820230604682 19/08/2023 parslal 1715003013WL048039 parslal 00468 UBIN0537314 1105 1105 Processed 25/08/2023 728703690 parslal (000000)
30 SIHAWAL MP-15-003-013-002/23-A
(SONBARSHA) 		1715003013NRG24190820230604681 19/08/2023 parslal 1715003013WL048039 parslal 00468 UBIN0537314 884 884 Processed 25/08/2023 728703690 parslal (000000)
31 SIHAWAL MP-15-003-013-002/23-A
(SONBARSHA) 		1715003013NRG24190820230604680 19/08/2023 parslal 1715003013WL048039 parslal 00468 UBIN0537314 1105 1105 Processed 25/08/2023 728703690 parslal (000000)
32 SIHAWAL MP-15-003-091-001/651-B
(KUCHWAHI) 		1715003091NRG24190820230606258 19/08/2023 Anita Banshal 1715003091WL048296 Anita Banshal 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728703690 AnitaBanshal (000000)
33 SIHAWAL MP-15-003-091-001/651-B
(KUCHWAHI) 		1715003091NRG24190820230606257 19/08/2023 Anita Banshal 1715003091WL048296 Anita Banshal 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728703690 AnitaBanshal (000000)
SubTotal 7956 7956
34 SIHAWAL MP-15-003-008-004/612
(KARIMATI) 		1715003008NRG24170820230598074 19/08/2023 najeer 1715003008WL047121 najeer 00468 UBIN0539627 1547 1547 Processed 25/08/2023 728703690 najeer (000000)
35 SIHAWAL MP-15-003-008-004/612
(KARIMATI) 		1715003008NRG24170820230598075 19/08/2023 sahidan 1715003008WL047121 sahidan 00468 UBIN0539627 1547 1547 Processed 25/08/2023 728703690 sahidan (000000)
36 SIHAWAL MP-15-003-040-001/248-A
(GERUA) 		1715003040NRG24190820230605167 19/08/2023 Intjar Mohammad 1715003040WL048122 Intjar Mohammad 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728703690 IntjarMohammad (000000)
37 SIHAWAL MP-15-003-040-001/256-A
(GERUA) 		1715003040NRG24190820230605176 19/08/2023 Sahabuddin 1715003040WL048122 Sahabuddin 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728703690 Sahabuddin (000000)
38 SIHAWAL MP-15-003-040-001/256-A
(GERUA) 		1715003040NRG24190820230605175 19/08/2023 Sahabuddin 1715003040WL048122 Sahabuddin 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728703690 Sahabuddin (000000)
SubTotal 7072 7072
39 SIHAWAL MP-15-003-091-001/517
(KUCHWAHI) 		1715003091NRG24190820230606260 19/08/2023 shivend gupta 1715003091WL048297 shivend gupta 00468 UBIN0546861 1326 1326 Processed 25/08/2023 728703690 shivendgupta (000000)
40 SIHAWAL MP-15-003-091-001/517
(KUCHWAHI) 		1715003091NRG24190820230606259 19/08/2023 shivend gupta 1715003091WL048297 shivend gupta 00468 UBIN0546861 1326 1326 Processed 25/08/2023 728703690 shivendgupta (000000)
41 SIHAWAL MP-15-003-091-001/520-C
(KUCHWAHI) 		1715003091NRG24190820230606255 19/08/2023 shivakant 1715003091WL048295 shivakant 00468 UBIN0546861 1326 1326 Processed 25/08/2023 728703690 shivakant (000000)
42 SIHAWAL MP-15-003-091-001/520-C
(KUCHWAHI) 		1715003091NRG24190820230606254 19/08/2023 shivakant 1715003091WL048295 shivakant 00468 UBIN0546861 1326 1326 Processed 25/08/2023 728703690 shivakant (000000)
43 SIHAWAL MP-15-003-091-001/704-B
(KUCHWAHI) 		1715003091NRG24190820230606266 19/08/2023 mankumari 1715003091WL048300 mankumari 00468 UBIN0546861 1326 1326 Processed 25/08/2023 728703690 mankumari (000000)
44 SIHAWAL MP-15-003-091-001/704-B
(KUCHWAHI) 		1715003091NRG24190820230606265 19/08/2023 mankumari 1715003091WL048300 mankumari 00468 UBIN0546861 1326 1326 Processed 25/08/2023 728703690 mankumari (000000)
SubTotal 7956 7956
45 SIHAWAL MP-15-003-031-001/125-C
(HINAUTI) 		1715003031NRG24180820230602425 19/08/2023 ramnaresh 1715003031WL047708 ramnaresh 00468 UBIN0547514 603 603 Processed 25/08/2023 728703690 ramnaresh (000000)
46 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24180820230602435 19/08/2023 butaua 1715003031WL047708 butaua 00468 UBIN0547514 603 603 Processed 25/08/2023 728703690 butaua (000000)
47 SIHAWAL MP-15-003-040-001/101-B
(GERUA) 		1715003040NRG24190820230605152 19/08/2023 Akbar Ali 1715003040WL048122 Akbar Ali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728703690 AkbarAli (000000)
48 SIHAWAL MP-15-003-040-001/238-A
(GERUA) 		1715003040NRG24190820230605161 19/08/2023 Sarifunnisha 1715003040WL048122 Sarifunnisha 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728703690 Sarifunnisha (000000)
49 SIHAWAL MP-15-003-040-001/451-D
(GERUA) 		1715003040NRG24190820230605187 19/08/2023 Mohammad shabbir 1715003040WL048122 Mohammad shabbir 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728703690 Mohammadshabbir (000000)
SubTotal 5184 5184
50 SIHAWAL MP-15-003-062-001/120
(GODAHI) 		1715003062NRG24190820230604654 19/08/2023 sailendra 1715003062WL048038 sailendra 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728703690 sailendra (000000)
51 SIHAWAL MP-15-003-062-001/78-A
(GODAHI) 		1715003062NRG24190820230604672 19/08/2023 Jamuna 1715003062WL048038 Jamuna 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728703690 Jamuna (000000)
52 SIHAWAL MP-15-003-062-001/917-B
(GODAHI) 		1715003062NRG24190820230604673 19/08/2023 Ramvaran 1715003062WL048038 Ramvaran 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728703690 Ramvaran (000000)
53 SIHAWAL MP-15-003-062-001/931
(GODAHI) 		1715003062NRG24190820230604675 19/08/2023 Sairunnisha 1715003062WL048038 Sairunnisha 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728703690 Sairunnisha (000000)
SubTotal 4420 4420
54 SIHAWAL MP-15-003-013-002/22-C
(SONBARSHA) 		1715003013NRG24190820230604697 19/08/2023 bahadur 1715003013WL048042 bahadur 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728703690 bahadur (000000)
55 SIHAWAL MP-15-003-013-002/22-C
(SONBARSHA) 		1715003013NRG24190820230604696 19/08/2023 bahadur 1715003013WL048042 bahadur 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728703690 bahadur (000000)
56 SIHAWAL MP-15-003-013-002/22-C
(SONBARSHA) 		1715003013NRG24190820230604695 19/08/2023 bahadur 1715003013WL048042 bahadur 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728703690 bahadur (000000)
57 SIHAWAL MP-15-003-013-002/22-C
(SONBARSHA) 		1715003013NRG24190820230604694 19/08/2023 bahadur 1715003013WL048042 bahadur 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728703690 bahadur (000000)
58 SIHAWAL MP-15-003-013-002/22-C
(SONBARSHA) 		1715003013NRG24190820230604693 19/08/2023 bahadur 1715003013WL048042 bahadur 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728703690 bahadur (000000)
SubTotal 6630 6630
59 SIHAWAL MP-15-003-040-001/101-C
(GERUA) 		1715003040NRG24190820230605154 19/08/2023 Jamil Bax 1715003040WL048122 Jamil Bax 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728703690 JamilBax (000000)
60 SIHAWAL MP-15-003-079-002/114
(PONDI) 		1715003079NRG24190820230604468 19/08/2023 Ramkali Singh 1715003079WL048026 Ramkali Singh 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 RamkaliSingh (000000)
61 SIHAWAL MP-15-003-079-002/116-A
(PONDI) 		1715003079NRG24190820230604469 19/08/2023 Sharda 1715003079WL048026 Sharda 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 Sharda (000000)
62 SIHAWAL MP-15-003-079-002/127-A
(PONDI) 		1715003079NRG24190820230604474 19/08/2023 Parasnath 1715003079WL048026 Parasnath 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 Parasnath (000000)
63 SIHAWAL MP-15-003-079-002/145
(PONDI) 		1715003079NRG24190820230604477 19/08/2023 RAMDAVAN SINGH 1715003079WL048026 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 RAMDAVANSINGH (000000)
64 SIHAWAL MP-15-003-079-002/148-C
(PONDI) 		1715003079NRG24190820230604480 19/08/2023 rambahor 1715003079WL048026 rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 rambahor (000000)
65 SIHAWAL MP-15-003-079-002/178
(PONDI) 		1715003079NRG24190820230604488 19/08/2023 hevaldar 1715003079WL048026 hevaldar 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 hevaldar (000000)
66 SIHAWAL MP-15-003-079-002/18
(PONDI) 		1715003079NRG24190820230604491 19/08/2023 shivkumari 1715003079WL048026 shivkumari 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 shivkumari (000000)
67 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24190820230604492 19/08/2023 shivbalak 1715003079WL048026 shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 shivbalak (000000)
68 SIHAWAL MP-15-003-079-002/204-A
(PONDI) 		1715003079NRG24190820230604495 19/08/2023 Shivkali 1715003079WL048026 Shivkali 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 Shivkali (000000)
69 SIHAWAL MP-15-003-079-002/204-A
(PONDI) 		1715003079NRG24190820230604494 19/08/2023 SHIVKALI 1715003079WL048026 SHIVKALI 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 SHIVKALI (000000)
70 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24190820230604496 19/08/2023 man singh 1715003079WL048026 man singh 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 mansingh (000000)
71 SIHAWAL MP-15-003-079-002/266
(PONDI) 		1715003079NRG24190820230604501 19/08/2023 danbahadur 1715003079WL048026 danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 danbahadur (000000)
72 SIHAWAL MP-15-003-079-002/268
(PONDI) 		1715003079NRG24190820230604502 19/08/2023 Pramod 1715003079WL048026 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 Pramod (000000)
73 SIHAWAL MP-15-003-079-002/342-A
(PONDI) 		1715003079NRG24190820230604507 19/08/2023 niraj singh 1715003079WL048026 niraj singh 00602 SBIN0RRMBGB 132 132 Processed 25/08/2023 728703690 nirajsingh (000000)
74 SIHAWAL MP-15-003-079-002/343
(PONDI) 		1715003079NRG24190820230604508 19/08/2023 sumant 1715003079WL048026 sumant 00602 SBIN0RRMBGB 132 132 Processed 25/08/2023 728703690 sumant (000000)
75 SIHAWAL MP-15-003-079-002/73
(PONDI) 		1715003079NRG24190820230604523 19/08/2023 Ramraj 1715003079WL048026 Ramraj 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728703690 Ramraj (000000)
76 SIHAWAL MP-15-003-091-001/665-B
(KUCHWAHI) 		1715003091NRG24190820230606263 19/08/2023 kamla 1715003091WL048299 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728703690 kamla (000000)
SubTotal 21396 21396
Total 89728 89728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190823FTO_226744 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2640
2 SIHAWAL MP1715003_190823FTO_226744 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_190823FTO_226744 Central Bank Of India CBIN0283726 SIDHI 5304
4 SIHAWAL MP1715003_190823FTO_226744 Indian Bank IDIB000S680 Sidhi 13877
5 SIHAWAL MP1715003_190823FTO_226744 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4420
6 SIHAWAL MP1715003_190823FTO_226744 State Bank of India SBIN0001262 SIDHI 1547
7 SIHAWAL MP1715003_190823FTO_226744 Union Bank of India UBIN0537314 SIDHI MAIN 7956
8 SIHAWAL MP1715003_190823FTO_226744 Union Bank of India UBIN0539627 AMILIYA 7072
9 SIHAWAL MP1715003_190823FTO_226744 Union Bank of India UBIN0546861 KUCHWAHI 7956
10 SIHAWAL MP1715003_190823FTO_226744 Union Bank of India UBIN0547514 HINOUTI 5184
11 SIHAWAL MP1715003_190823FTO_226744 Union Bank of India UBIN0548341 MAYAPUR 4420
12 SIHAWAL MP1715003_190823FTO_226744 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6630
13 SIHAWAL MP1715003_190823FTO_226744 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 5280
14 SIHAWAL MP1715003_190823FTO_226744 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
15 SIHAWAL MP1715003_190823FTO_226744 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 13464
16 SIHAWAL MP1715003_190823FTO_226744 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1326

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