Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:53:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_240823FTO_232586
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) 		1715003079NRG24230820230614492 24/08/2023 ramesh 1715003079WL049561 ramesh 00032 UTIB0000655 1320 1320 Processed 01/09/2023 843587075 ramesh (000000)
2 SIHAWAL MP-15-003-079-002/232
(PONDI) 		1715003079NRG24230820230614493 24/08/2023 maniklal 1715003079WL049561 maniklal 00032 UTIB0000655 1320 1320 Processed 01/09/2023 843587075 maniklal (000000)
SubTotal 2640 2640
3 SIHAWAL MP-15-003-095-001/208-D
(KUSHIYARI) 		1715003095NRG24230820230616100 24/08/2023 Om Prakash Yogi 1715003095WL049744 Om Prakash Yogi 00078 CNRB0003944 1320 1320 Processed 01/09/2023 843587075 OmPrakashYogi (000000)
SubTotal 1320 1320
4 SIHAWAL MP-15-003-079-002/306
(PONDI) 		1715003079NRG24230820230614498 24/08/2023 Dhirendra 1715003079WL049561 Dhirendra 00176 IDIB000S680 1320 1320 Processed 01/09/2023 843587075 Dhirendra (000000)
5 SIHAWAL MP-15-003-079-002/345
(PONDI) 		1715003079NRG24230820230614501 24/08/2023 gopal singh 1715003079WL049561 gopal singh 00176 IDIB000S680 1320 1320 Processed 01/09/2023 843587075 gopalsingh (000000)
6 SIHAWAL MP-15-003-079-002/392
(PONDI) 		1715003079NRG24230820230614503 24/08/2023 prachi singh 1715003079WL049561 prachi singh 00176 IDIB000S680 1320 1320 Processed 01/09/2023 843587075 prachisingh (000000)
SubTotal 3960 3960
7 SIHAWAL MP-15-003-008-004/131
(KARIMATI) 		1715003008NRG24240820230616553 24/08/2023 meera 1715003008WL049782 meera 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843587075 meera (000000)
8 SIHAWAL MP-15-003-095-001/206
(KUSHIYARI) 		1715003095NRG24230820230616089 24/08/2023 Chhoti Sahu 1715003095WL049744 Chhoti Sahu 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843587075 ChhotiSahu (000000)
9 SIHAWAL MP-15-003-095-001/208-A
(KUSHIYARI) 		1715003095NRG24230820230616098 24/08/2023 rajeev kumar goshwami 1715003095WL049744 rajeev kumar goshwami 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843587075 rajeevkumargoshwami (000000)
10 SIHAWAL MP-15-003-095-001/208-A
(KUSHIYARI) 		1715003095NRG24230820230616097 24/08/2023 rajeev kumar goshwami 1715003095WL049744 rajeev kumar goshwami 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843587075 rajeevkumargoshwami (000000)
SubTotal 5507 5507
11 SIHAWAL MP-15-003-095-001/30-B
(KUSHIYARI) 		1715003095NRG24230820230616105 24/08/2023 HEERALAL SAHU 1715003095WL049744 HEERALAL SAHU 00415 SBIN0030380 1320 1320 Processed 01/09/2023 843587075 HEERALALSAHU (000000)
SubTotal 1320 1320
12 SIHAWAL MP-15-003-095-002/2-A
(KUSHIYARI) 		1715003095NRG24230820230616129 24/08/2023 Rajiv Kumar Sahu 1715003095WL049744 Rajiv Kumar Sahu 00468 UBIN0537314 1320 1320 Processed 01/09/2023 843587075 RajivKumarSahu (000000)
SubTotal 1320 1320
13 SIHAWAL MP-15-003-008-003/105-A
(KARIMATI) 		1715003008NRG24240820230616548 24/08/2023 bhagwandin 1715003008WL049780 bhagwandin 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587075 bhagwandin (000000)
14 SIHAWAL MP-15-003-008-004/613
(KARIMATI) 		1715003008NRG24240820230616551 24/08/2023 ujir 1715003008WL049781 ujir 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587075 ujir (000000)
SubTotal 3094 3094
15 SIHAWAL MP-15-003-095-001/208-C
(KUSHIYARI) 		1715003095NRG24230820230616099 24/08/2023 Brijendra Bahadur Singh 1715003095WL049744 Brijendra Bahadur Singh 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587075 BrijendraBahadurSingh (000000)
16 SIHAWAL MP-15-003-095-001/223-B
(KUSHIYARI) 		1715003095NRG24230820230616102 24/08/2023 SUNIL SAHU 1715003095WL049744 SUNIL SAHU 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587075 SUNILSAHU (000000)
SubTotal 2640 2640
17 SIHAWAL MP-15-003-044-001/75-A
(KHUTELI) 		1715003044NRG24240820230616652 24/08/2023 Munni 1715003044WL049790 Munni 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843587075 Munni (000000)
18 SIHAWAL MP-15-003-044-001/75-A
(KHUTELI) 		1715003044NRG24240820230616651 24/08/2023 Munni 1715003044WL049790 Munni 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843587075 Munni (000000)
19 SIHAWAL MP-15-003-044-001/75-B
(KHUTELI) 		1715003044NRG24240820230616654 24/08/2023 Lalmani 1715003044WL049790 Lalmani 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843587075 Lalmani (000000)
20 SIHAWAL MP-15-003-044-001/75-B
(KHUTELI) 		1715003044NRG24240820230616653 24/08/2023 Lalmani 1715003044WL049790 Lalmani 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843587075 Lalmani (000000)
21 SIHAWAL MP-15-003-044-001/80-A
(KHUTELI) 		1715003044NRG24240820230616658 24/08/2023 Girdhari Saket 1715003044WL049790 Girdhari Saket 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843587075 GirdhariSaket (000000)
22 SIHAWAL MP-15-003-044-001/80-A
(KHUTELI) 		1715003044NRG24240820230616657 24/08/2023 Girdhari Saket 1715003044WL049790 Girdhari Saket 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843587075 GirdhariSaket (000000)
23 SIHAWAL MP-15-003-044-002/770
(KHUTELI) 		1715003044NRG24240820230616667 24/08/2023 Dhanuaa Saket 1715003044WL049791 Dhanuaa Saket 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843587075 DhanuaaSaket (000000)
24 SIHAWAL MP-15-003-051-001/1107
(PATULAKHI) 		1715003051NRG24230820230615437 24/08/2023 chandramauli pathak 1715003051WL049666 chandramauli pathak 00468 UBIN0548341 1230 1230 Processed 01/09/2023 843587075 chandramaulipathak (000000)
25 SIHAWAL MP-15-003-051-001/204-A
(PATULAKHI) 		1715003051NRG24230820230615439 24/08/2023 Raghupati yadav 1715003051WL049666 Raghupati yadav 00468 UBIN0548341 6 6 Processed 01/09/2023 843587075 Raghupatiyadav (000000)
26 SIHAWAL MP-15-003-051-001/451
(PATULAKHI) 		1715003051NRG24230820230615441 24/08/2023 swatantra 1715003051WL049666 swatantra 00468 UBIN0548341 6 6 Processed 01/09/2023 843587075 swatantra (000000)
SubTotal 22900 22900
27 SIHAWAL MP-15-003-044-001/75
(KHUTELI) 		1715003044NRG24240820230616650 24/08/2023 Sumariya 1715003044WL049790 Sumariya 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587075 Sumariya (000000)
28 SIHAWAL MP-15-003-044-001/75
(KHUTELI) 		1715003044NRG24240820230616649 24/08/2023 Sumariya 1715003044WL049790 Sumariya 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587075 Sumariya (000000)
29 SIHAWAL MP-15-003-044-001/75-C
(KHUTELI) 		1715003044NRG24240820230616663 24/08/2023 Mahuri 1715003044WL049791 Mahuri 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587075 Mahuri (000000)
30 SIHAWAL MP-15-003-044-001/75-C
(KHUTELI) 		1715003044NRG24240820230616662 24/08/2023 Mahuri 1715003044WL049791 Mahuri 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587075 Mahuri (000000)
31 SIHAWAL MP-15-003-079-002/114
(PONDI) 		1715003079NRG24230820230614472 24/08/2023 Ramkali Singh 1715003079WL049561 Ramkali Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 RamkaliSingh (000000)
32 SIHAWAL MP-15-003-079-002/116-A
(PONDI) 		1715003079NRG24230820230614473 24/08/2023 Sharda 1715003079WL049561 Sharda 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 Sharda (000000)
33 SIHAWAL MP-15-003-079-002/127-A
(PONDI) 		1715003079NRG24230820230614474 24/08/2023 Parasnath 1715003079WL049561 Parasnath 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 Parasnath (000000)
34 SIHAWAL MP-15-003-079-002/145
(PONDI) 		1715003079NRG24230820230614476 24/08/2023 RAMDAVAN SINGH 1715003079WL049561 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 RAMDAVANSINGH (000000)
35 SIHAWAL MP-15-003-079-002/178
(PONDI) 		1715003079NRG24230820230614482 24/08/2023 hevaldar 1715003079WL049561 hevaldar 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 hevaldar (000000)
36 SIHAWAL MP-15-003-079-002/18
(PONDI) 		1715003079NRG24230820230614485 24/08/2023 shivkumari 1715003079WL049561 shivkumari 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 shivkumari (000000)
37 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24230820230614486 24/08/2023 shivbalak 1715003079WL049561 shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 shivbalak (000000)
38 SIHAWAL MP-15-003-079-002/204-A
(PONDI) 		1715003079NRG24230820230614489 24/08/2023 Shivkali 1715003079WL049561 Shivkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 Shivkali (000000)
39 SIHAWAL MP-15-003-079-002/204-A
(PONDI) 		1715003079NRG24230820230614488 24/08/2023 SHIVKALI 1715003079WL049561 SHIVKALI 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 SHIVKALI (000000)
40 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24230820230614490 24/08/2023 man singh 1715003079WL049561 man singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 mansingh (000000)
41 SIHAWAL MP-15-003-079-002/268
(PONDI) 		1715003079NRG24230820230614495 24/08/2023 Pramod 1715003079WL049561 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 Pramod (000000)
42 SIHAWAL MP-15-003-079-002/343
(PONDI) 		1715003079NRG24230820230614499 24/08/2023 sumant 1715003079WL049561 sumant 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 sumant (000000)
43 SIHAWAL MP-15-003-079-002/36
(PONDI) 		1715003079NRG24230820230614502 24/08/2023 kushumkali 1715003079WL049561 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 kushumkali (000000)
44 SIHAWAL MP-15-003-079-002/73
(PONDI) 		1715003079NRG24230820230614512 24/08/2023 Ramraj 1715003079WL049561 Ramraj 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 Ramraj (000000)
45 SIHAWAL MP-15-003-095-001/186-B
(KUSHIYARI) 		1715003095NRG24230820230616088 24/08/2023 dasole 1715003095WL049744 dasole 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 dasole (000000)
46 SIHAWAL MP-15-003-095-001/206-D
(KUSHIYARI) 		1715003095NRG24230820230616095 24/08/2023 Shyamlal Vishwakarma 1715003095WL049744 Shyamlal Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 ShyamlalVishwakarma (000000)
47 SIHAWAL MP-15-003-095-001/32-A
(KUSHIYARI) 		1715003095NRG24230820230616109 24/08/2023 VANDANA SAHU 1715003095WL049744 VANDANA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 VANDANASAHU (000000)
48 SIHAWAL MP-15-003-095-001/97
(KUSHIYARI) 		1715003095NRG24230820230616125 24/08/2023 Ramdayal 1715003095WL049744 Ramdayal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 Ramdayal (000000)
49 SIHAWAL MP-15-003-095-002/26
(KUSHIYARI) 		1715003095NRG24230820230616136 24/08/2023 Gulabkali Sahu 1715003095WL049744 Gulabkali Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 GulabkaliSahu (000000)
50 SIHAWAL MP-15-003-095-003/164
(KUSHIYARI) 		1715003095NRG24230820230616149 24/08/2023 Ganga 1715003095WL049744 Ganga 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 Ganga (000000)
51 SIHAWAL MP-15-003-095-003/70
(KUSHIYARI) 		1715003095NRG24230820230616157 24/08/2023 Babulal Basor 1715003095WL049744 Babulal Basor 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843587075 BabulalBasor (000000)
SubTotal 40096 40096
Total 84797 84797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_240823FTO_232586 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2640
2 SIHAWAL MP1715003_240823FTO_232586 Canara Bank CNRB0003944 SIDHI 1320
3 SIHAWAL MP1715003_240823FTO_232586 Indian Bank IDIB000S680 Sidhi 3960
4 SIHAWAL MP1715003_240823FTO_232586 State Bank of India SBIN0001262 SIDHI 5507
5 SIHAWAL MP1715003_240823FTO_232586 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1320
6 SIHAWAL MP1715003_240823FTO_232586 Union Bank of India UBIN0537314 SIDHI MAIN 1320
7 SIHAWAL MP1715003_240823FTO_232586 Union Bank of India UBIN0539627 AMILIYA 3094
8 SIHAWAL MP1715003_240823FTO_232586 Union Bank of India UBIN0546861 KUCHWAHI 2640
9 SIHAWAL MP1715003_240823FTO_232586 Union Bank of India UBIN0548341 MAYAPUR 22900
10 SIHAWAL MP1715003_240823FTO_232586 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 15840
11 SIHAWAL MP1715003_240823FTO_232586 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 11880
12 SIHAWAL MP1715003_240823FTO_232586 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 12376

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