Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_101223FTO_383904
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-15-003-083-001/301-B
(BHARUHI) 		1715003083NRG24091220230987571 10/12/2023 Devraj Yadav 1715003083WL082649 Devraj Yadav 00168 ICIC0003529 1302 1302 Processed 29/02/2024 462570001 DevrajYadav (000000)
SubTotal 1302 1302
2 SIHAWAL MP-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24101220230991631 10/12/2023 shyam kali sahu 1715003066WL082907 shyam kali sahu 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462570001 shyamkalisahu (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-007-001/84-D
(GHOGHARA) 		1715003007NRG24101220230991135 10/12/2023 Arti Devi Yadav 1715003007WL082858 Arti Devi Yadav 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462570001 ArtiDeviYadav (000000)
4 SIHAWAL MP-15-003-007-003/161-C
(GHOGHARA) 		1715003007NRG24101220230991156 10/12/2023 Ayodhya Kushwaha 1715003007WL082858 Ayodhya Kushwaha 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462570001 AyodhyaKushwaha (000000)
5 SIHAWAL MP-15-003-007-003/161-C
(GHOGHARA) 		1715003007NRG24101220230991157 10/12/2023 Ayodhya Kushwaha 1715003007WL082858 Ayodhya Kushwaha 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462570001 AyodhyaKushwaha (000000)
6 SIHAWAL MP-15-003-066-002/451-A
(PATHARAUHI) 		1715003066NRG24101220230991595 10/12/2023 rubi singh 1715003066WL082906 rubi singh 00415 SBIN0001262 884 884 Processed 29/02/2024 462570001 rubisingh (000000)
SubTotal 4199 4199
7 SIHAWAL MP-15-003-007-003/13-C
(GHOGHARA) 		1715003007NRG24101220230991150 10/12/2023 Shyamkishor soni 1715003007WL082858 Shyamkishor soni 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462570001 Shyamkishorsoni (000000)
SubTotal 1105 1105
8 SIHAWAL MP-15-003-066-003/319
(PATHARAUHI) 		1715003066NRG24101220230991604 10/12/2023 shanti 1715003066WL082906 shanti 00415 SBIN0010534 884 884 Processed 29/02/2024 462570001 shanti (000000)
SubTotal 884 884
9 SIHAWAL MP-15-003-007-001/41-A
(GHOGHARA) 		1715003007NRG24101220230991124 10/12/2023 Vinod Kumar Yadav 1715003007WL082858 Vinod Kumar Yadav 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 VinodKumarYadav (000000)
10 SIHAWAL MP-15-003-007-001/59-B
(GHOGHARA) 		1715003007NRG24101220230991128 10/12/2023 Hindlal bari 1715003007WL082858 Hindlal bari 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 Hindlalbari (000000)
11 SIHAWAL MP-15-003-007-001/59-B
(GHOGHARA) 		1715003007NRG24101220230991129 10/12/2023 Munni 1715003007WL082858 Munni 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 Munni (000000)
12 SIHAWAL MP-15-003-007-001/60-C
(GHOGHARA) 		1715003007NRG24101220230991130 10/12/2023 harilal yadav 1715003007WL082858 harilal yadav 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 harilalyadav (000000)
13 SIHAWAL MP-15-003-007-001/60-C
(GHOGHARA) 		1715003007NRG24101220230991131 10/12/2023 harilal yadav 1715003007WL082858 harilal yadav 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 harilalyadav (000000)
14 SIHAWAL MP-15-003-007-001/84-D
(GHOGHARA) 		1715003007NRG24101220230991134 10/12/2023 Mangal Prasad Yadav 1715003007WL082858 Mangal Prasad Yadav 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 MangalPrasadYadav (000000)
15 SIHAWAL MP-15-003-007-001/85-D
(GHOGHARA) 		1715003007NRG24101220230991137 10/12/2023 Premkali Yadav 1715003007WL082858 Premkali Yadav 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 PremkaliYadav (000000)
16 SIHAWAL MP-15-003-007-001/85-D
(GHOGHARA) 		1715003007NRG24101220230991136 10/12/2023 Ramgopal Yadav 1715003007WL082858 Ramgopal Yadav 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 RamgopalYadav (000000)
17 SIHAWAL MP-15-003-007-001/86-D
(GHOGHARA) 		1715003007NRG24101220230991138 10/12/2023 Ambreesh Kumar Yadaw 1715003007WL082858 Ambreesh Kumar Yadaw 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 AmbreeshKumarYadaw (000000)
18 SIHAWAL MP-15-003-007-001/87-D
(GHOGHARA) 		1715003007NRG24101220230991139 10/12/2023 Rajman Saket And Geeta Devi 1715003007WL082858 Rajman Saket And Geeta Devi 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 RajmanSaketAndGeetaDevi (000000)
19 SIHAWAL MP-15-003-007-001/87-D
(GHOGHARA) 		1715003007NRG24101220230991140 10/12/2023 Rajman Saket And Geeta Devi 1715003007WL082858 Rajman Saket And Geeta Devi 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 RajmanSaketAndGeetaDevi (000000)
20 SIHAWAL MP-15-003-007-001/88-D
(GHOGHARA) 		1715003007NRG24101220230991141 10/12/2023 Suneeta Yadav And Bhairolal Yadav 1715003007WL082858 Suneeta Yadav And Bhairolal Yadav 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 SuneetaYadavAndBhairolalYadav (000000)
21 SIHAWAL MP-15-003-007-001/88-D
(GHOGHARA) 		1715003007NRG24101220230991142 10/12/2023 Suneeta Yadav And Bhairolal Yadav 1715003007WL082858 Suneeta Yadav And Bhairolal Yadav 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 SuneetaYadavAndBhairolalYadav (000000)
22 SIHAWAL MP-15-003-007-001/89-D
(GHOGHARA) 		1715003007NRG24101220230991143 10/12/2023 Rajlal Kori and Aruna Kori 1715003007WL082858 Rajlal Kori and Aruna Kori 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 RajlalKoriandArunaKori (000000)
23 SIHAWAL MP-15-003-007-001/89-D
(GHOGHARA) 		1715003007NRG24101220230991144 10/12/2023 Rajlal Kori and Aruna Kori 1715003007WL082858 Rajlal Kori and Aruna Kori 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 RajlalKoriandArunaKori (000000)
24 SIHAWAL MP-15-003-007-001/90-D
(GHOGHARA) 		1715003007NRG24101220230991145 10/12/2023 Gokul Yadav 1715003007WL082858 Gokul Yadav 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 GokulYadav (000000)
25 SIHAWAL MP-15-003-007-001/90-D
(GHOGHARA) 		1715003007NRG24101220230991146 10/12/2023 Sugni Yadaw 1715003007WL082858 Sugni Yadaw 00468 UBIN0539627 1105 1105 Processed 29/02/2024 462570001 SugniYadaw (000000)
26 SIHAWAL MP-15-003-019-002/119
(BAGHAUDI) 		1715003019NRG24091220230988800 10/12/2023 Ganesh 1715003019WL082723 Ganesh 00468 UBIN0539627 1547 1547 Processed 29/02/2024 462570001 Ganesh (000000)
27 SIHAWAL MP-15-003-019-002/952
(BAGHAUDI) 		1715003019NRG24091220230988811 10/12/2023 Kemla kol 1715003019WL082724 Kemla kol 00468 UBIN0539627 1547 1547 Processed 29/02/2024 462570001 Kemlakol (000000)
SubTotal 21879 21879
28 SIHAWAL MP-15-003-007-001/83-D
(GHOGHARA) 		1715003007NRG24101220230991132 10/12/2023 Dadulal Singh 1715003007WL082858 Dadulal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462570001 DadulalSingh (000000)
29 SIHAWAL MP-15-003-007-001/83-D
(GHOGHARA) 		1715003007NRG24101220230991133 10/12/2023 Rajkali 1715003007WL082858 Rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462570001 Rajkali (000000)
30 SIHAWAL MP-15-003-007-003/114-C
(GHOGHARA) 		1715003007NRG24101220230991148 10/12/2023 Shanti Kushwaha 1715003007WL082858 Shanti Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462570001 ShantiKushwaha (000000)
31 SIHAWAL MP-15-003-019-002/891
(BAGHAUDI) 		1715003019NRG24091220230988804 10/12/2023 Mithua 1715003019WL082723 Mithua 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462570001 Mithua (000000)
32 SIHAWAL MP-15-003-066-002/155-C
(PATHARAUHI) 		1715003066NRG24101220230991582 10/12/2023 Arti Sahu 1715003066WL082906 Arti Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570001 ArtiSahu (000000)
33 SIHAWAL MP-15-003-066-002/346
(PATHARAUHI) 		1715003066NRG24101220230991592 10/12/2023 Lalita kushwaha 1715003066WL082906 Lalita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570001 Lalitakushwaha (000000)
34 SIHAWAL MP-15-003-066-006/305
(PATHARAUHI) 		1715003066NRG24101220230991620 10/12/2023 Naresh 1715003066WL082906 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570001 Naresh (000000)
35 SIHAWAL MP-15-003-067-001/473
(AMARPUR) 		1715003067NRG24101220230990893 10/12/2023 savita 1715003067WL082841 savita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462570001 savita (000000)
36 SIHAWAL MP-15-003-083-001/243-B
(BHARUHI) 		1715003083NRG24091220230987563 10/12/2023 satiman kushwaha 1715003083WL082649 satiman kushwaha 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570001 satimankushwaha (000000)
37 SIHAWAL MP-15-003-083-002/134-A
(BHARUHI) 		1715003083NRG24091220230987589 10/12/2023 ghyan singh 1715003083WL082649 ghyan singh 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570001 ghyansingh (000000)
38 SIHAWAL MP-15-003-083-002/173
(BHARUHI) 		1715003083NRG24091220230987601 10/12/2023 dalbahadur 1715003083WL082649 dalbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570001 dalbahadur (000000)
39 SIHAWAL MP-15-003-083-002/18-B
(BHARUHI) 		1715003083NRG24091220230987602 10/12/2023 mangiriya 1715003083WL082649 mangiriya 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570001 mangiriya (000000)
40 SIHAWAL MP-15-003-083-002/204
(BHARUHI) 		1715003083NRG24091220230987606 10/12/2023 DADAN 1715003083WL082649 DADAN 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570001 DADAN (000000)
41 SIHAWAL MP-15-003-083-002/209-A
(BHARUHI) 		1715003083NRG24091220230987609 10/12/2023 SONAI 1715003083WL082649 SONAI 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570001 SONAI (000000)
42 SIHAWAL MP-15-003-083-002/256
(BHARUHI) 		1715003083NRG24091220230987619 10/12/2023 vinod kol 1715003083WL082649 vinod kol 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570001 vinodkol (000000)
43 SIHAWAL MP-15-003-083-002/319-B
(BHARUHI) 		1715003083NRG24091220230987621 10/12/2023 Mahendra Singh 1715003083WL082649 Mahendra Singh 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570001 MahendraSingh (000000)
44 SIHAWAL MP-15-003-083-002/39
(BHARUHI) 		1715003083NRG24091220230987626 10/12/2023 shyamlal 1715003083WL082649 shyamlal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570001 shyamlal (000000)
45 SIHAWAL MP-15-003-083-002/6
(BHARUHI) 		1715003083NRG24091220230987640 10/12/2023 Chandabhan 1715003083WL082649 Chandabhan 00602 SBIN0RRMBGB 900 900 Processed 01/03/2024 462570001 Chandabhan (000000)
46 SIHAWAL MP-15-003-083-002/77-B
(BHARUHI) 		1715003083NRG24091220230987649 10/12/2023 govind 1715003083WL082649 govind 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570001 govind (000000)
SubTotal 24307 24307
47 SIHAWAL MP-15-003-083-002/220
(BHARUHI) 		1715003083NRG24091220230987612 10/12/2023 Gorelal 1715003083WL082649 Gorelal 00602 UBIN0RRBRSG 1302 1302 Processed 01/03/2024 462570001 Gorelal (000000)
SubTotal 1302 1302
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_101223FTO_383904 ICICI BANK ICIC0003529 SINGRAULI 1302
2 SIHAWAL MP1715003_101223FTO_383904 Indian Bank IDIB000S680 Sidhi 1326
3 SIHAWAL MP1715003_101223FTO_383904 State Bank of India SBIN0001262 SIDHI 4199
4 SIHAWAL MP1715003_101223FTO_383904 State Bank of India SBIN0007644 ADB CHURHAT 1105
5 SIHAWAL MP1715003_101223FTO_383904 State Bank of India SBIN0010534 NTPC VSTPC 884
6 SIHAWAL MP1715003_101223FTO_383904 Union Bank of India UBIN0539627 AMILIYA 21879
7 SIHAWAL MP1715003_101223FTO_383904 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 13920
8 SIHAWAL MP1715003_101223FTO_383904 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 4199
9 SIHAWAL MP1715003_101223FTO_383904 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
10 SIHAWAL MP1715003_101223FTO_383904 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 4862
11 SIHAWAL MP1715003_101223FTO_383904 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 1302

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