Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_221023FTO_328534
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-15-003-054-001/693
(SIHAULIYA) 		1715003054NRG24221020230820504 22/10/2023 Gita Yadav 1715003054WL071111 Gita Yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286812792 GitaYadav (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-054-001/621-A
(SIHAULIYA) 		1715003054NRG24221020230820277 22/10/2023 Sanjana kol 1715003054WL071106 Sanjana kol 00415 SBIN0030380 1323 1323 Processed 08/11/2023 286812792 Sanjanakol (000000)
3 SIHAWAL MP-15-003-054-001/627
(SIHAULIYA) 		1715003054NRG24221020230820278 22/10/2023 Anil Rawat 1715003054WL071106 Anil Rawat 00415 SBIN0030380 1323 1323 Processed 08/11/2023 286812792 AnilRawat (000000)
4 SIHAWAL MP-15-003-054-001/729
(SIHAULIYA) 		1715003054NRG24221020230820389 22/10/2023 Chhote singh 1715003054WL071108 Chhote singh 00415 SBIN0030380 1323 1323 Processed 08/11/2023 286812792 Chhotesingh (000000)
5 SIHAWAL MP-15-003-054-001/739
(SIHAULIYA) 		1715003054NRG24221020230820402 22/10/2023 gopal sing 1715003054WL071108 gopal sing 00415 SBIN0030380 1323 1323 Processed 08/11/2023 286812792 gopalsing (000000)
6 SIHAWAL MP-15-003-054-001/743
(SIHAULIYA) 		1715003054NRG24221020230820409 22/10/2023 Rohit Kumar kol 1715003054WL071108 Rohit Kumar kol 00415 SBIN0030380 1323 1323 Processed 08/11/2023 286812792 RohitKumarkol (000000)
7 SIHAWAL MP-15-003-054-001/744
(SIHAULIYA) 		1715003054NRG24221020230820411 22/10/2023 Abhiman Rawat 1715003054WL071108 Abhiman Rawat 00415 SBIN0030380 1323 1323 Processed 08/11/2023 286812792 AbhimanRawat (000000)
SubTotal 7938 7938
8 SIHAWAL MP-15-003-054-001/629
(SIHAULIYA) 		1715003054NRG24221020230820282 22/10/2023 ARUN KUMAR 1715003054WL071106 ARUN KUMAR 00468 UBIN0539627 1323 1323 Processed 08/11/2023 286812792 ARUNKUMAR (000000)
SubTotal 1323 1323
9 SIHAWAL MP-15-003-054-001/254-B
(SIHAULIYA) 		1715003054NRG24221020230820435 22/10/2023 Dadulal 1715003054WL071109 Dadulal 00468 UBIN0548341 1323 1323 Processed 08/11/2023 286812792 Dadulal (000000)
10 SIHAWAL MP-15-003-054-001/327-C
(SIHAULIYA) 		1715003054NRG24221020230820313 22/10/2023 Rani saket 1715003054WL071108 Rani saket 00468 UBIN0548341 1323 1323 Processed 08/11/2023 286812792 Ranisaket (000000)
11 SIHAWAL MP-15-003-054-001/575
(SIHAULIYA) 		1715003054NRG24221020230820246 22/10/2023 Hemvati 1715003054WL071106 Hemvati 00468 UBIN0548341 1323 1323 Processed 08/11/2023 286812792 Hemvati (000000)
12 SIHAWAL MP-15-003-054-001/587
(SIHAULIYA) 		1715003054NRG24221020230820258 22/10/2023 higui saket 1715003054WL071106 higui saket 00468 UBIN0548341 1323 1323 Processed 08/11/2023 286812792 higuisaket (000000)
13 SIHAWAL MP-15-003-054-001/604
(SIHAULIYA) 		1715003054NRG24221020230820261 22/10/2023 Rajlalan Namdev 1715003054WL071106 Rajlalan Namdev 00468 UBIN0548341 1323 1323 Processed 08/11/2023 286812792 RajlalanNamdev (000000)
14 SIHAWAL MP-15-003-054-001/610
(SIHAULIYA) 		1715003054NRG24221020230820266 22/10/2023 Sukhalal Sahu 1715003054WL071106 Sukhalal Sahu 00468 UBIN0548341 1323 1323 Processed 08/11/2023 286812792 SukhalalSahu (000000)
15 SIHAWAL MP-15-003-054-001/731
(SIHAULIYA) 		1715003054NRG24221020230820393 22/10/2023 Vijay kumar singh 1715003054WL071108 Vijay kumar singh 00468 UBIN0548341 1323 1323 Processed 08/11/2023 286812792 Vijaykumarsingh (000000)
16 SIHAWAL MP-15-003-054-001/732
(SIHAULIYA) 		1715003054NRG24221020230820394 22/10/2023 Rahish kumar Rawat 1715003054WL071108 Rahish kumar Rawat 00468 UBIN0548341 1323 1323 Processed 08/11/2023 286812792 RahishkumarRawat (000000)
17 SIHAWAL MP-15-003-054-001/735
(SIHAULIYA) 		1715003054NRG24221020230820396 22/10/2023 Manoj Yadav 1715003054WL071108 Manoj Yadav 00468 UBIN0548341 1323 1323 Processed 08/11/2023 286812792 ManojYadav (000000)
SubTotal 11907 11907
18 SIHAWAL MP-15-003-054-001/582
(SIHAULIYA) 		1715003054NRG24221020230820253 22/10/2023 asha kol 1715003054WL071106 asha kol 00468 UBIN0566021 1323 1323 Processed 08/11/2023 286812792 ashakol (000000)
SubTotal 1323 1323
19 SIHAWAL MP-15-003-054-001/235
(SIHAULIYA) 		1715003054NRG24221020230820429 22/10/2023 Kamalnayan 1715003054WL071109 Kamalnayan 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 Kamalnayan (000000)
20 SIHAWAL MP-15-003-054-001/238
(SIHAULIYA) 		1715003054NRG24221020230820432 22/10/2023 padamiya 1715003054WL071109 padamiya 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 padamiya (000000)
21 SIHAWAL MP-15-003-054-001/284
(SIHAULIYA) 		1715003054NRG24221020230820442 22/10/2023 deendayal 1715003054WL071109 deendayal 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 deendayal (000000)
22 SIHAWAL MP-15-003-054-001/29
(SIHAULIYA) 		1715003054NRG24221020230820449 22/10/2023 krisn kumar 1715003054WL071109 krisn kumar 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 krisnkumar (000000)
23 SIHAWAL MP-15-003-054-001/3
(SIHAULIYA) 		1715003054NRG24221020230820457 22/10/2023 chhabua 1715003054WL071109 chhabua 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 chhabua (000000)
24 SIHAWAL MP-15-003-054-001/3
(SIHAULIYA) 		1715003054NRG24221020230820456 22/10/2023 ramesh 1715003054WL071109 ramesh 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 ramesh (000000)
25 SIHAWAL MP-15-003-054-001/30
(SIHAULIYA) 		1715003054NRG24221020230820458 22/10/2023 viswnath 1715003054WL071109 viswnath 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 viswnath (000000)
26 SIHAWAL MP-15-003-054-001/305-B
(SIHAULIYA) 		1715003054NRG24221020230820305 22/10/2023 Dadulal kol 1715003054WL071108 Dadulal kol 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 Dadulalkol (000000)
27 SIHAWAL MP-15-003-054-001/330
(SIHAULIYA) 		1715003054NRG24221020230820314 22/10/2023 Bedanti 1715003054WL071108 Bedanti 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 Bedanti (000000)
28 SIHAWAL MP-15-003-054-001/330
(SIHAULIYA) 		1715003054NRG24221020230820315 22/10/2023 Surykali 1715003054WL071108 Surykali 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 Surykali (000000)
29 SIHAWAL MP-15-003-054-001/36
(SIHAULIYA) 		1715003054NRG24221020230820325 22/10/2023 Samaylal 1715003054WL071108 Samaylal 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 Samaylal (000000)
30 SIHAWAL MP-15-003-054-001/372-A
(SIHAULIYA) 		1715003054NRG24221020230820335 22/10/2023 vinod kol 1715003054WL071108 vinod kol 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 vinodkol (000000)
31 SIHAWAL MP-15-003-054-001/372-B
(SIHAULIYA) 		1715003054NRG24221020230820337 22/10/2023 patiraj 1715003054WL071108 patiraj 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 patiraj (000000)
32 SIHAWAL MP-15-003-054-001/375-A
(SIHAULIYA) 		1715003054NRG24221020230820343 22/10/2023 bhagirathi 1715003054WL071108 bhagirathi 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 bhagirathi (000000)
33 SIHAWAL MP-15-003-054-001/375-A
(SIHAULIYA) 		1715003054NRG24221020230820342 22/10/2023 bhagirathi 1715003054WL071108 bhagirathi 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 bhagirathi (000000)
34 SIHAWAL MP-15-003-054-001/378
(SIHAULIYA) 		1715003054NRG24221020230820344 22/10/2023 bhola 1715003054WL071108 bhola 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 bhola (000000)
35 SIHAWAL MP-15-003-054-001/385
(SIHAULIYA) 		1715003054NRG24221020230820460 22/10/2023 sumittri 1715003054WL071110 sumittri 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 sumittri (000000)
36 SIHAWAL MP-15-003-054-001/390
(SIHAULIYA) 		1715003054NRG24221020230820465 22/10/2023 Gulab 1715003054WL071110 Gulab 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 Gulab (000000)
37 SIHAWAL MP-15-003-054-001/40
(SIHAULIYA) 		1715003054NRG24221020230820466 22/10/2023 ramrati 1715003054WL071110 ramrati 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 ramrati (000000)
38 SIHAWAL MP-15-003-054-001/40-A
(SIHAULIYA) 		1715003054NRG24221020230820468 22/10/2023 shivprasD 1715003054WL071110 shivprasD 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 shivprasD (000000)
39 SIHAWAL MP-15-003-054-001/400
(SIHAULIYA) 		1715003054NRG24221020230820470 22/10/2023 mohan 1715003054WL071110 mohan 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 mohan (000000)
40 SIHAWAL MP-15-003-054-001/41
(SIHAULIYA) 		1715003054NRG24221020230820476 22/10/2023 paragiya 1715003054WL071110 paragiya 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 paragiya (000000)
41 SIHAWAL MP-15-003-054-001/41-B
(SIHAULIYA) 		1715003054NRG24221020230820477 22/10/2023 Rajkumar Sahu 1715003054WL071110 Rajkumar Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 RajkumarSahu (000000)
42 SIHAWAL MP-15-003-054-001/417
(SIHAULIYA) 		1715003054NRG24221020230820481 22/10/2023 raniya 1715003054WL071110 raniya 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 raniya (000000)
43 SIHAWAL MP-15-003-054-001/688
(SIHAULIYA) 		1715003054NRG24221020230820365 22/10/2023 PREMLAL SINGH 1715003054WL071108 PREMLAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 08/11/2023 286812792 PREMLALSINGH (000000)
SubTotal 33075 33075
44 SIHAWAL MP-15-003-054-001/298-A
(SIHAULIYA) 		1715003054NRG24221020230820454 22/10/2023 Rakesh singh 1715003054WL071109 Rakesh singh 00688 FINO0001001 1323 1323 Processed 08/11/2023 286812792 Rakeshsingh (000000)
SubTotal 1323 1323
Total 58215 58215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_221023FTO_328534 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_221023FTO_328534 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7938
3 SIHAWAL MP1715003_221023FTO_328534 Union Bank of India UBIN0539627 AMILIYA 1323
4 SIHAWAL MP1715003_221023FTO_328534 Union Bank of India UBIN0548341 MAYAPUR 11907
5 SIHAWAL MP1715003_221023FTO_328534 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1323
6 SIHAWAL MP1715003_221023FTO_328534 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 33075
7 SIHAWAL MP1715003_221023FTO_328534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323

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