Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020423FTO_750
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-15-003-063-004/197
(KHORI) 		1715003063NRG23010420231254654 02/04/2023 sher bahadur singh 1715003063WL185134 sher bahadur singh 00415 SBIN0001262 1212 1212 Processed 06/05/2023 531073718 sherbahadursingh (000000)
2 SIHAWAL MP-15-003-092-003/556
(POKHADAUR) 		1715003092NRG23140320231206391 02/04/2023 keshav gupta 1715003092WL179838 keshav gupta 00415 SBIN0001262 1428 1428 Processed 06/05/2023 531073718 keshavgupta (000000)
SubTotal 2640 2640
3 SIHAWAL MP-15-003-063-002/88
(KHORI) 		1715003063NRG23010420231253955 02/04/2023 Sheetal yadav 1715003063WL185063 Sheetal yadav 00415 SBIN0030380 612 612 Processed 06/05/2023 531073718 Sheetalyadav (000000)
4 SIHAWAL MP-15-003-063-004/184
(KHORI) 		1715003063NRG23010420231254650 02/04/2023 Nirasiya 1715003063WL185134 Nirasiya 00415 SBIN0030380 1212 1212 Processed 06/05/2023 531073718 Nirasiya (000000)
5 SIHAWAL MP-15-003-063-004/184
(KHORI) 		1715003063NRG23010420231254649 02/04/2023 Nirasiya 1715003063WL185134 Nirasiya 00415 SBIN0030380 1212 1212 Processed 06/05/2023 531073718 Nirasiya (000000)
SubTotal 3036 3036
6 SIHAWAL MP-15-003-086-001/68
(PIPRAHA) 		1715003086NRG23310320231252558 02/04/2023 yaumuna 1715003086WL184837 yaumuna 00468 UBIN0539627 612 612 Processed 06/05/2023 531073718 yaumuna (000000)
SubTotal 612 612
7 SIHAWAL MP-15-003-063-001/53-A
(KHORI) 		1715003063NRG23010420231253949 02/04/2023 sukhlal 1715003063WL185063 sukhlal 00468 UBIN0546861 612 612 Processed 06/05/2023 531073718 sukhlal (000000)
8 SIHAWAL MP-15-003-092-003/12
(POKHADAUR) 		1715003092NRG23140320231206390 02/04/2023 prabhu prasad 1715003092WL179837 prabhu prasad 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531073718 prabhuprasad (000000)
9 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG23140320231206398 02/04/2023 Kripalua 1715003092WL179841 Kripalua 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531073718 Kripalua (000000)
10 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG23140320231206399 02/04/2023 Kripalua 1715003092WL179841 Kripalua 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531073718 Kripalua (000000)
11 SIHAWAL MP-15-003-092-005/19-A
(POKHADAUR) 		1715003092NRG23140320231206396 02/04/2023 yagyalal 1715003092WL179840 yagyalal 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531073718 yagyalal (000000)
12 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG23140320231206371 02/04/2023 chhoti 1715003092WL179826 chhoti 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531073718 chhoti (000000)
13 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG23140320231206370 02/04/2023 chhoti 1715003092WL179826 chhoti 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531073718 chhoti (000000)
14 SIHAWAL MP-15-003-092-005/88-A
(POKHADAUR) 		1715003092NRG23140320231206394 02/04/2023 Anita 1715003092WL179839 Anita 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531073718 Anita (000000)
SubTotal 10608 10608
15 SIHAWAL MP-15-003-047-001/182-A
(NAKJHARKHURD) 		1715003047NRG23200320231225967 02/04/2023 sufal 1715003047WL181994 sufal 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 sufal (000000)
16 SIHAWAL MP-15-003-047-001/227
(NAKJHARKHURD) 		1715003047NRG23010220231141346 02/04/2023 ujagir 1715003047WL169607 ujagir 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 ujagir (000000)
17 SIHAWAL MP-15-003-047-001/238
(NAKJHARKHURD) 		1715003047NRG23010220231141347 02/04/2023 Kusumkali 1715003047WL169607 Kusumkali 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 Kusumkali (000000)
18 SIHAWAL MP-15-003-047-001/260-A
(NAKJHARKHURD) 		1715003047NRG23200320231225968 02/04/2023 Bharat 1715003047WL181995 Bharat 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 Bharat (000000)
19 SIHAWAL MP-15-003-047-001/3-B
(NAKJHARKHURD) 		1715003047NRG23010220231141365 02/04/2023 Urmila 1715003047WL169611 Urmila 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 Urmila (000000)
20 SIHAWAL MP-15-003-047-001/348-B
(NAKJHARKHURD) 		1715003047NRG23010220231141348 02/04/2023 nisha 1715003047WL169607 nisha 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 nisha (000000)
21 SIHAWAL MP-15-003-047-001/392
(NAKJHARKHURD) 		1715003047NRG23010220231141350 02/04/2023 ramnath 1715003047WL169607 ramnath 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 ramnath (000000)
22 SIHAWAL MP-15-003-047-001/40-B
(NAKJHARKHURD) 		1715003047NRG23200320231225971 02/04/2023 Ramnagina 1715003047WL181995 Ramnagina 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 Ramnagina (000000)
23 SIHAWAL MP-15-003-047-001/40-B
(NAKJHARKHURD) 		1715003047NRG23200320231225970 02/04/2023 Ramnagina 1715003047WL181995 Ramnagina 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 Ramnagina (000000)
24 SIHAWAL MP-15-003-047-001/455
(NAKJHARKHURD) 		1715003047NRG23010220231141360 02/04/2023 BASHUDEV 1715003047WL169610 BASHUDEV 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 BASHUDEV (000000)
25 SIHAWAL MP-15-003-047-001/555-A
(NAKJHARKHURD) 		1715003047NRG23010220231141354 02/04/2023 rudramani 1715003047WL169609 rudramani 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531073718 rudramani (000000)
SubTotal 15708 15708
26 SIHAWAL MP-15-003-047-001/555-A
(NAKJHARKHURD) 		1715003047NRG23010220231141355 02/04/2023 asha 1715003047WL169609 asha 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073718 asha (000000)
27 SIHAWAL MP-15-003-063-001/10
(KHORI) 		1715003063NRG23010420231253936 02/04/2023 Ranu kol 1715003063WL185063 Ranu kol 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531073718 Ranukol (000000)
28 SIHAWAL MP-15-003-063-001/124
(KHORI) 		1715003063NRG23010420231253941 02/04/2023 Dharnidhar 1715003063WL185063 Dharnidhar 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531073718 Dharnidhar (000000)
29 SIHAWAL MP-15-003-063-001/13
(KHORI) 		1715003063NRG23010420231253935 02/04/2023 pardeshi kol 1715003063WL185062 pardeshi kol 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073718 pardeshikol (000000)
30 SIHAWAL MP-15-003-063-004/187
(KHORI) 		1715003063NRG23010420231254652 02/04/2023 Amritlal 1715003063WL185134 Amritlal 00602 SBIN0RRMBGB 1212 1212 Processed 06/05/2023 531073718 Amritlal (000000)
31 SIHAWAL MP-15-003-063-004/187
(KHORI) 		1715003063NRG23010420231254651 02/04/2023 Amritlal 1715003063WL185134 Amritlal 00602 SBIN0RRMBGB 1212 1212 Processed 06/05/2023 531073718 Amritlal (000000)
32 SIHAWAL MP-15-003-063-004/220
(KHORI) 		1715003063NRG23010420231253934 02/04/2023 Narayan kol 1715003063WL185061 Narayan kol 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073718 Narayankol (000000)
33 SIHAWAL MP-15-003-063-004/220
(KHORI) 		1715003063NRG23010420231253933 02/04/2023 Narayan kol 1715003063WL185061 Narayan kol 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073718 Narayankol (000000)
34 SIHAWAL MP-15-003-092-001/493
(POKHADAUR) 		1715003092NRG23140320231206373 02/04/2023 indra devi 1715003092WL179827 indra devi 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531073718 indradevi (000000)
SubTotal 10788 10788
Total 43392 43392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020423FTO_750 State Bank of India SBIN0001262 SIDHI 2640
2 SIHAWAL MP1715003_020423FTO_750 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3036
3 SIHAWAL MP1715003_020423FTO_750 Union Bank of India UBIN0539627 AMILIYA 612
4 SIHAWAL MP1715003_020423FTO_750 Union Bank of India UBIN0546861 KUCHWAHI 10608
5 SIHAWAL MP1715003_020423FTO_750 Union Bank of India UBIN0548341 MAYAPUR 15708
6 SIHAWAL MP1715003_020423FTO_750 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1428
7 SIHAWAL MP1715003_020423FTO_750 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 7932
8 SIHAWAL MP1715003_020423FTO_750 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1428

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