Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_280823FTO_238776
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-15-003-069-001/127-C
(RAMDIH) 		1715003000NRG24270820230628598 28/08/2023 Babulal Gupta 1715003WL051225 Babulal Gupta 00415 SBIN0001262 442 442 Processed 01/09/2023 843764196 BabulalGupta (000000)
2 SIHAWAL MP-15-003-069-001/127-C
(RAMDIH) 		1715003000NRG24270820230628597 28/08/2023 Babulal Gupta 1715003WL051225 Babulal Gupta 00415 SBIN0001262 442 442 Processed 01/09/2023 843764196 BabulalGupta (000000)
3 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003000NRG24270820230628612 28/08/2023 Arunesh 1715003WL051225 Arunesh 00415 SBIN0001262 442 442 Processed 01/09/2023 843764196 Arunesh (000000)
4 SIHAWAL MP-15-003-069-002/32-C
(RAMDIH) 		1715003000NRG24270820230628614 28/08/2023 gyanendra 1715003WL051225 gyanendra 00415 SBIN0001262 442 442 Processed 01/09/2023 843764196 gyanendra (000000)
5 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003000NRG24270820230628640 28/08/2023 pradeep singh 1715003WL051225 pradeep singh 00415 SBIN0001262 442 442 Processed 01/09/2023 843764196 pradeepsingh (000000)
6 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003000NRG24270820230628643 28/08/2023 KESIYA 1715003WL051225 KESIYA 00415 SBIN0001262 442 442 Processed 01/09/2023 843764196 KESIYA (000000)
SubTotal 2652 2652
7 SIHAWAL MP-15-003-069-001/22-D
(RAMDIH) 		1715003000NRG24270820230628611 28/08/2023 gyanendra 1715003WL051225 gyanendra 00415 SBIN0007644 442 442 Processed 01/09/2023 843764196 gyanendra (000000)
SubTotal 442 442
8 SIHAWAL MP-15-003-067-001/646
(AMARPUR) 		1715003067NRG24280820230630479 28/08/2023 sonkali 1715003067WL051445 sonkali 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843764196 sonkali (000000)
9 SIHAWAL MP-15-003-068-003/28-C
(MARSARAHA) 		1715003068NRG24280420230051274 28/08/2023 Jagdeesh Yadav 1715003068WL002787 Jagdeesh Yadav 00415 SBIN0030380 884 884 Rejected 01/09/2023 843764196 Account closed
10 SIHAWAL MP-15-003-068-003/49-D
(MARSARAHA) 		1715003068NRG24280420230051278 28/08/2023 Pushpa Yadav 1715003068WL002787 Pushpa Yadav 00415 SBIN0030380 884 884 Processed 01/09/2023 843764196 PushpaYadav (000000)
11 SIHAWAL MP-15-003-068-003/49-D
(MARSARAHA) 		1715003068NRG24280420230051277 28/08/2023 Pushpa Yadav 1715003068WL002787 Pushpa Yadav 00415 SBIN0030380 884 884 Processed 01/09/2023 843764196 PushpaYadav (000000)
12 SIHAWAL MP-15-003-069-001/149-B
(RAMDIH) 		1715003000NRG24270820230628601 28/08/2023 AJAY 1715003WL051225 AJAY 00415 SBIN0030380 442 442 Processed 01/09/2023 843764196 AJAY (000000)
13 SIHAWAL MP-15-003-069-001/20-B
(RAMDIH) 		1715003000NRG24270820230628606 28/08/2023 anamika 1715003WL051225 anamika 00415 SBIN0030380 442 442 Processed 01/09/2023 843764196 anamika (000000)
14 SIHAWAL MP-15-003-069-001/20-B
(RAMDIH) 		1715003000NRG24270820230628605 28/08/2023 anamika 1715003WL051225 anamika 00415 SBIN0030380 442 442 Processed 01/09/2023 843764196 anamika (000000)
SubTotal 5525 5525
15 SIHAWAL MP-15-003-067-001/526
(AMARPUR) 		1715003067NRG24280820230630472 28/08/2023 vishvnath saket 1715003067WL051440 vishvnath saket 00468 UBIN0537314 1547 1547 Processed 01/09/2023 843764196 vishvnathsaket (000000)
16 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003000NRG24270820230628627 28/08/2023 sunita sahu 1715003WL051225 sunita sahu 00468 UBIN0537314 442 442 Processed 01/09/2023 843764196 sunitasahu (000000)
17 SIHAWAL MP-15-003-069-003/9-C
(RAMDIH) 		1715003000NRG24270820230628649 28/08/2023 umesh 1715003WL051225 umesh 00468 UBIN0537314 442 442 Processed 01/09/2023 843764196 umesh (000000)
18 SIHAWAL MP-15-003-069-003/9-C
(RAMDIH) 		1715003000NRG24270820230628648 28/08/2023 umesh 1715003WL051225 umesh 00468 UBIN0537314 442 442 Processed 01/09/2023 843764196 umesh (000000)
SubTotal 2873 2873
19 SIHAWAL MP-15-003-086-004/15
(PIPRAHA) 		1715003086NRG24280820230629624 28/08/2023 rajesh 1715003086WL051337 rajesh 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843764196 rajesh (000000)
SubTotal 1326 1326
20 SIHAWAL MP-15-003-062-001/311-C
(GODAHI) 		1715003062NRG24280820230630135 28/08/2023 Saroj 1715003062WL051383 Saroj 00468 UBIN0541770 2856 2856 Processed 01/09/2023 843764196 Saroj (000000)
SubTotal 2856 2856
21 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003000NRG24270820230628624 28/08/2023 pushpa 1715003WL051225 pushpa 00468 UBIN0546861 442 442 Processed 01/09/2023 843764196 pushpa (000000)
22 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003000NRG24270820230628623 28/08/2023 pushpa 1715003WL051225 pushpa 00468 UBIN0546861 442 442 Processed 01/09/2023 843764196 pushpa (000000)
23 SIHAWAL MP-15-003-069-003/46-C
(RAMDIH) 		1715003000NRG24270820230628639 28/08/2023 lachhiman 1715003WL051225 lachhiman 00468 UBIN0546861 442 442 Processed 01/09/2023 843764196 lachhiman (000000)
24 SIHAWAL MP-15-003-069-003/46-C
(RAMDIH) 		1715003000NRG24270820230628638 28/08/2023 lachhiman 1715003WL051225 lachhiman 00468 UBIN0546861 442 442 Processed 01/09/2023 843764196 lachhiman (000000)
25 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003000NRG24270820230628644 28/08/2023 RANI 1715003WL051225 RANI 00468 UBIN0546861 442 442 Processed 01/09/2023 843764196 RANI (000000)
SubTotal 2210 2210
26 SIHAWAL MP-15-003-044-002/350-A
(KHUTELI) 		1715003044NRG24280820230630448 28/08/2023 Jaymaniya Saket 1715003044WL051436 Jaymaniya Saket 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843764196 JaymaniyaSaket (000000)
27 SIHAWAL MP-15-003-044-002/412-A
(KHUTELI) 		1715003044NRG24280820230630440 28/08/2023 Shobhnath Saket 1715003044WL051435 Shobhnath Saket 00468 UBIN0548341 2210 2210 Processed 01/09/2023 843764196 ShobhnathSaket (000000)
28 SIHAWAL MP-15-003-046-001/42-A
(BARBANDHA) 		1715003046NRG24280820230630586 28/08/2023 banslal 1715003046WL051471 banslal 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843764196 banslal (000000)
29 SIHAWAL MP-15-003-046-001/81
(BARBANDHA) 		1715003046NRG24280820230630592 28/08/2023 heeralal 1715003046WL051471 heeralal 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843764196 heeralal (000000)
30 SIHAWAL MP-15-003-046-001/86-A
(BARBANDHA) 		1715003046NRG24280820230630595 28/08/2023 VIJAY SHANKAR SINGH 1715003046WL051471 VIJAY SHANKAR SINGH 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843764196 VIJAYSHANKARSINGH (000000)
31 SIHAWAL MP-15-003-062-001/1020
(GODAHI) 		1715003062NRG24280820230630157 28/08/2023 Raghunathiya 1715003062WL051396 Raghunathiya 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843764196 Raghunathiya (000000)
32 SIHAWAL MP-15-003-062-001/311-D
(GODAHI) 		1715003062NRG24280820230630152 28/08/2023 Prahalad 1715003062WL051392 Prahalad 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843764196 Prahalad (000000)
33 SIHAWAL MP-15-003-062-001/77-B
(GODAHI) 		1715003062NRG24280820230630169 28/08/2023 Abhimanu 1715003062WL051407 Abhimanu 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843764196 Abhimanu (000000)
34 SIHAWAL MP-15-003-062-001/934-A
(GODAHI) 		1715003062NRG24280820230630158 28/08/2023 Kusumkali 1715003062WL051397 Kusumkali 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843764196 Kusumkali (000000)
35 SIHAWAL MP-15-003-062-001/982
(GODAHI) 		1715003062NRG24280820230630155 28/08/2023 Shyamkali 1715003062WL051394 Shyamkali 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843764196 Shyamkali (000000)
36 SIHAWAL MP-15-003-087-002/140-A
(DEORI) 		1715003087NRG24280820230632359 28/08/2023 PRAVIN KUMAR DWIVEDI 1715003087WL051640 PRAVIN KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843764196 PRAVINKUMARDWIVEDI (000000)
37 SIHAWAL MP-15-003-087-002/242
(DEORI) 		1715003087NRG24280820230632363 28/08/2023 CHANDRAKALI KUSHAWAHA 1715003087WL051640 CHANDRAKALI KUSHAWAHA 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843764196 CHANDRAKALIKUSHAWAHA (000000)
SubTotal 23460 23460
38 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003000NRG24270820230628615 28/08/2023 anchal 1715003WL051225 anchal 00468 UBIN0552615 442 442 Processed 01/09/2023 843764196 anchal (000000)
SubTotal 442 442
39 SIHAWAL MP-15-003-035-003/1263-B
(BALHAYA) 		1715003035NRG24280820230629548 28/08/2023 Devvati Panday 1715003035WL051318 Devvati Panday 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843764196 DevvatiPanday (000000)
40 SIHAWAL MP-15-003-046-001/3-B
(BARBANDHA) 		1715003046NRG24280820230630580 28/08/2023 Raj kumar 1715003046WL051471 Raj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843764196 Rajkumar (000000)
41 SIHAWAL MP-15-003-062-001/379
(GODAHI) 		1715003062NRG24280820230630162 28/08/2023 rajlal 1715003062WL051400 rajlal 00602 SBIN0RRMBGB 1428 1428 Processed 01/09/2023 843764196 rajlal (000000)
42 SIHAWAL MP-15-003-067-001/444
(AMARPUR) 		1715003067NRG24280820230630485 28/08/2023 GEETA 1715003067WL051448 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843764196 GEETA (000000)
43 SIHAWAL MP-15-003-067-001/663
(AMARPUR) 		1715003067NRG24280820230630480 28/08/2023 raju bashor 1715003067WL051446 raju bashor 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843764196 rajubashor (000000)
44 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003000NRG24270820230628599 28/08/2023 Gaya gajadhar 1715003WL051225 Gaya gajadhar 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843764196 Gayagajadhar (000000)
45 SIHAWAL MP-15-003-069-003/354
(RAMDIH) 		1715003000NRG24270820230628633 28/08/2023 Jagmohan 1715003WL051225 Jagmohan 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843764196 Jagmohan (000000)
46 SIHAWAL MP-15-003-069-003/354
(RAMDIH) 		1715003000NRG24270820230628632 28/08/2023 Jagmohan 1715003WL051225 Jagmohan 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843764196 Jagmohan (000000)
47 SIHAWAL MP-15-003-069-003/355-A
(RAMDIH) 		1715003000NRG24270820230628635 28/08/2023 ramrasile 1715003WL051225 ramrasile 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843764196 ramrasile (000000)
48 SIHAWAL MP-15-003-069-003/355-A
(RAMDIH) 		1715003000NRG24270820230628634 28/08/2023 ramrasile 1715003WL051225 ramrasile 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843764196 ramrasile (000000)
49 SIHAWAL MP-15-003-069-003/46-A
(RAMDIH) 		1715003000NRG24270820230628637 28/08/2023 ramsiya kushwaha 1715003WL051225 ramsiya kushwaha 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843764196 ramsiyakushwaha (000000)
50 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003000NRG24270820230628646 28/08/2023 Kaushilya 1715003WL051225 Kaushilya 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843764196 Kaushilya (000000)
51 SIHAWAL MP-15-003-081-001/70
(DOL) 		1715003081NRG24280820230630843 28/08/2023 Chotelalrajak 1715003081WL051487 Chotelalrajak 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843764196 Chotelalrajak (000000)
SubTotal 13362 13362
Total 55148 55148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280823FTO_238776 State Bank of India SBIN0001262 SIDHI 2652
2 SIHAWAL MP1715003_280823FTO_238776 State Bank of India SBIN0007644 ADB CHURHAT 442
3 SIHAWAL MP1715003_280823FTO_238776 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5525
4 SIHAWAL MP1715003_280823FTO_238776 Union Bank of India UBIN0537314 SIDHI MAIN 2873
5 SIHAWAL MP1715003_280823FTO_238776 Union Bank of India UBIN0539627 AMILIYA 1326
6 SIHAWAL MP1715003_280823FTO_238776 Union Bank of India UBIN0541770 DEOSAR 2856
7 SIHAWAL MP1715003_280823FTO_238776 Union Bank of India UBIN0546861 KUCHWAHI 2210
8 SIHAWAL MP1715003_280823FTO_238776 Union Bank of India UBIN0548341 MAYAPUR 23460
9 SIHAWAL MP1715003_280823FTO_238776 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 442
10 SIHAWAL MP1715003_280823FTO_238776 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 5627
11 SIHAWAL MP1715003_280823FTO_238776 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 5746
12 SIHAWAL MP1715003_280823FTO_238776 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 442
13 SIHAWAL MP1715003_280823FTO_238776 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1547

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