Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090823FTO_211806
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-15-003-010-002/332-B
(PAHADI) 		1715003010NRG24090820230576921 09/08/2023 ramayan 1715003010WL044281 ramayan 00176 IDIB000S680 1323 1323 Processed 15/08/2023 534299807 ramayan (000000)
SubTotal 1323 1323
2 SIHAWAL MP-15-003-010-002/403-B
(PAHADI) 		1715003010NRG24090820230576927 09/08/2023 ashok 1715003010WL044281 ashok 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299807 ashok (000000)
3 SIHAWAL MP-15-003-068-001/813
(MARSARAHA) 		1715003068NRG24090820230576619 09/08/2023 Mamta 1715003068WL044212 Mamta 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299807 Mamta (000000)
4 SIHAWAL MP-15-003-068-001/813
(MARSARAHA) 		1715003068NRG24090820230576618 09/08/2023 Mamta 1715003068WL044212 Mamta 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534299807 Mamta (000000)
SubTotal 7511 7511
5 SIHAWAL MP-15-003-010-002/1018
(PAHADI) 		1715003010NRG24090820230576911 09/08/2023 arjun 1715003010WL044281 arjun 00415 SBIN0030380 1326 1326 Processed 15/08/2023 534299807 arjun (000000)
6 SIHAWAL MP-15-003-010-002/1024
(PAHADI) 		1715003010NRG24090820230576916 09/08/2023 pooja 1715003010WL044281 pooja 00415 SBIN0030380 1323 1323 Processed 15/08/2023 534299807 pooja (000000)
7 SIHAWAL MP-15-003-010-002/1025
(PAHADI) 		1715003010NRG24090820230576917 09/08/2023 sachin 1715003010WL044281 sachin 00415 SBIN0030380 884 884 Processed 15/08/2023 534299807 sachin (000000)
8 SIHAWAL MP-15-003-010-002/1026
(PAHADI) 		1715003010NRG24090820230576918 09/08/2023 sachit 1715003010WL044281 sachit 00415 SBIN0030380 884 884 Processed 15/08/2023 534299807 sachit (000000)
9 SIHAWAL MP-15-003-068-001/40-D
(MARSARAHA) 		1715003068NRG24090820230576616 09/08/2023 Itwariyua 1715003068WL044210 Itwariyua 00415 SBIN0030380 3094 3094 Processed 15/08/2023 534299807 Itwariyua (000000)
10 SIHAWAL MP-15-003-068-001/40-D
(MARSARAHA) 		1715003068NRG24090820230576615 09/08/2023 Itwariyua 1715003068WL044210 Itwariyua 00415 SBIN0030380 3094 3094 Processed 15/08/2023 534299807 Itwariyua (000000)
11 SIHAWAL MP-15-003-099-004/1432
(BAHARI) 		1715003099NRG24090820230577134 09/08/2023 Pannalal 1715003099WL044292 Pannalal 00415 SBIN0030380 1326 1326 Processed 15/08/2023 534299807 Pannalal (000000)
12 SIHAWAL MP-15-003-099-004/1464
(BAHARI) 		1715003099NRG24090820230577137 09/08/2023 bhanu kol 1715003099WL044292 bhanu kol 00415 SBIN0030380 870 870 Processed 15/08/2023 534299807 bhanukol (000000)
SubTotal 12801 12801
13 SIHAWAL MP-15-003-010-002/1014
(PAHADI) 		1715003010NRG24090820230576910 09/08/2023 Mahipal Singh 1715003010WL044281 Mahipal Singh 00468 UBIN0537314 1323 1323 Processed 15/08/2023 534299807 MahipalSingh (000000)
SubTotal 1323 1323
14 SIHAWAL MP-15-003-010-002/1002
(PAHADI) 		1715003010NRG24090820230576901 09/08/2023 Savitri Jogi 1715003010WL044281 Savitri Jogi 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299807 SavitriJogi (000000)
15 SIHAWAL MP-15-003-010-002/1019
(PAHADI) 		1715003010NRG24090820230576912 09/08/2023 rama 1715003010WL044281 rama 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299807 rama (000000)
16 SIHAWAL MP-15-003-010-002/1021
(PAHADI) 		1715003010NRG24090820230576914 09/08/2023 akhilesh 1715003010WL044281 akhilesh 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299807 akhilesh (000000)
17 SIHAWAL MP-15-003-010-002/1023
(PAHADI) 		1715003010NRG24090820230576915 09/08/2023 akhand 1715003010WL044281 akhand 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299807 akhand (000000)
SubTotal 5292 5292
18 SIHAWAL MP-15-003-041-003/102
(BAGHORE) 		1715003041NRG24090820230576818 09/08/2023 tejmul 1715003041WL044257 tejmul 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299807 tejmul (000000)
19 SIHAWAL MP-15-003-041-003/224
(BAGHORE) 		1715003041NRG24090820230576798 09/08/2023 Anita 1715003041WL044243 Anita 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299807 Anita (000000)
20 SIHAWAL MP-15-003-041-003/53
(BAGHORE) 		1715003041NRG24090820230576810 09/08/2023 jayamani 1715003041WL044252 jayamani 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299807 jayamani (000000)
21 SIHAWAL MP-15-003-041-003/583-A
(BAGHORE) 		1715003041NRG24090820230576814 09/08/2023 Vimla 1715003041WL044255 Vimla 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299807 Vimla (000000)
22 SIHAWAL MP-15-003-041-003/96-B
(BAGHORE) 		1715003041NRG24090820230576812 09/08/2023 harilal 1715003041WL044254 harilal 00468 UBIN0547514 2873 2873 Processed 15/08/2023 534299807 harilal (000000)
SubTotal 15249 15249
23 SIHAWAL MP-15-003-062-001/934-A
(GODAHI) 		1715003062NRG24090820230576875 09/08/2023 Kusumkali 1715003062WL044271 Kusumkali 00468 UBIN0548341 1428 1428 Processed 15/08/2023 534299807 Kusumkali (000000)
24 SIHAWAL MP-15-003-062-001/982
(GODAHI) 		1715003062NRG24090820230576876 09/08/2023 Shyamkali 1715003062WL044272 Shyamkali 00468 UBIN0548341 1428 1428 Processed 15/08/2023 534299807 Shyamkali (000000)
25 SIHAWAL MP-15-003-099-003/1274
(BAHARI) 		1715003099NRG24090820230576992 09/08/2023 rajkali 1715003099WL044292 rajkali 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299807 rajkali (000000)
26 SIHAWAL MP-15-003-099-003/1293
(BAHARI) 		1715003099NRG24090820230576998 09/08/2023 rajkumar 1715003099WL044292 rajkumar 00468 UBIN0548341 870 870 Processed 15/08/2023 534299807 rajkumar (000000)
27 SIHAWAL MP-15-003-099-003/1296
(BAHARI) 		1715003099NRG24090820230577001 09/08/2023 sudeep 1715003099WL044292 sudeep 00468 UBIN0548341 870 870 Processed 15/08/2023 534299807 sudeep (000000)
28 SIHAWAL MP-15-003-099-003/1297
(BAHARI) 		1715003099NRG24090820230577003 09/08/2023 savita 1715003099WL044292 savita 00468 UBIN0548341 870 870 Processed 15/08/2023 534299807 savita (000000)
29 SIHAWAL MP-15-003-099-003/1351
(BAHARI) 		1715003099NRG24090820230577042 09/08/2023 vinod kuswaha 1715003099WL044292 vinod kuswaha 00468 UBIN0548341 870 870 Processed 15/08/2023 534299807 vinodkuswaha (000000)
SubTotal 7662 7662
30 SIHAWAL MP-15-003-010-002/959
(PAHADI) 		1715003010NRG24090820230576943 09/08/2023 santosh kumar 1715003010WL044281 santosh kumar 00468 UBIN0552615 1323 1323 Processed 15/08/2023 534299807 santoshkumar (000000)
SubTotal 1323 1323
31 SIHAWAL MP-15-003-041-001/65
(BAGHORE) 		1715003041NRG24090820230576811 09/08/2023 MUNNA 1715003041WL044253 MUNNA 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 MUNNA (000000)
32 SIHAWAL MP-15-003-041-003/224
(BAGHORE) 		1715003041NRG24090820230576797 09/08/2023 SUMMARE 1715003041WL044243 SUMMARE 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 SUMMARE (000000)
33 SIHAWAL MP-15-003-041-003/369
(BAGHORE) 		1715003041NRG24090820230576800 09/08/2023 kanhaiyalal 1715003041WL044244 kanhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 kanhaiyalal (000000)
34 SIHAWAL MP-15-003-041-003/369
(BAGHORE) 		1715003041NRG24090820230576799 09/08/2023 kanhaiyalal 1715003041WL044244 kanhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 kanhaiyalal (000000)
35 SIHAWAL MP-15-003-041-003/511
(BAGHORE) 		1715003041NRG24090820230576794 09/08/2023 santrva 1715003041WL044240 santrva 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 santrva (000000)
36 SIHAWAL MP-15-003-041-003/545
(BAGHORE) 		1715003041NRG24090820230576828 09/08/2023 choti 1715003041WL044261 choti 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 choti (000000)
37 SIHAWAL MP-15-003-041-003/56
(BAGHORE) 		1715003041NRG24090820230576838 09/08/2023 ramsurat 1715003041WL044266 ramsurat 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 ramsurat (000000)
38 SIHAWAL MP-15-003-041-003/56
(BAGHORE) 		1715003041NRG24090820230576839 09/08/2023 ramsurat 1715003041WL044266 ramsurat 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 ramsurat (000000)
39 SIHAWAL MP-15-003-041-003/569-B
(BAGHORE) 		1715003041NRG24090820230578234 09/08/2023 Chameli 1715003041WL044387 Chameli 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 Chameli (000000)
40 SIHAWAL MP-15-003-041-003/587
(BAGHORE) 		1715003041NRG24090820230576802 09/08/2023 samudari 1715003041WL044245 samudari 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 samudari (000000)
41 SIHAWAL MP-15-003-041-003/587
(BAGHORE) 		1715003041NRG24090820230576801 09/08/2023 samudari 1715003041WL044245 samudari 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 samudari (000000)
42 SIHAWAL MP-15-003-041-003/74-B
(BAGHORE) 		1715003041NRG24090820230576805 09/08/2023 Jamuna 1715003041WL044248 Jamuna 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 Jamuna (000000)
43 SIHAWAL MP-15-003-041-003/90
(BAGHORE) 		1715003041NRG24090820230576820 09/08/2023 lokmani 1715003041WL044258 lokmani 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534299807 lokmani (000000)
44 SIHAWAL MP-15-003-068-001/880
(MARSARAHA) 		1715003068NRG24090820230576610 09/08/2023 gulab dwivedi 1715003068WL044207 gulab dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534299807 gulabdwivedi (000000)
45 SIHAWAL MP-15-003-068-001/900
(MARSARAHA) 		1715003068NRG24090820230576609 09/08/2023 babulal kewat 1715003068WL044206 babulal kewat 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 babulalkewat (000000)
46 SIHAWAL MP-15-003-068-001/900
(MARSARAHA) 		1715003068NRG24090820230576608 09/08/2023 babulal kewat 1715003068WL044206 babulal kewat 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 babulalkewat (000000)
47 SIHAWAL MP-15-003-068-001/900
(MARSARAHA) 		1715003068NRG24090820230576607 09/08/2023 babulal kewat 1715003068WL044206 babulal kewat 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 babulalkewat (000000)
48 SIHAWAL MP-15-003-068-001/922-D
(MARSARAHA) 		1715003068NRG24090820230576790 09/08/2023 Chandrakishor 1715003068WL044238 Chandrakishor 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299807 Chandrakishor (000000)
49 SIHAWAL MP-15-003-082-001/737-C
(TARKA) 		1715003082NRG24090820230576834 09/08/2023 premlal 1715003082WL044264 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299807 premlal (000000)
50 SIHAWAL MP-15-003-099-003/1309
(BAHARI) 		1715003099NRG24090820230577012 09/08/2023 dhanesh jayswal 1715003099WL044292 dhanesh jayswal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 dhaneshjayswal (000000)
51 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24090820230577034 09/08/2023 inderkali jayswal 1715003099WL044292 inderkali jayswal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 inderkalijayswal (000000)
52 SIHAWAL MP-15-003-099-003/1343
(BAHARI) 		1715003099NRG24090820230577036 09/08/2023 radhesyam sahu 1715003099WL044292 radhesyam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299807 radhesyamsahu (000000)
53 SIHAWAL MP-15-003-099-003/1343
(BAHARI) 		1715003099NRG24090820230577035 09/08/2023 radhesyam sahu 1715003099WL044292 radhesyam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299807 radhesyamsahu (000000)
54 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24090820230577038 09/08/2023 geeta 1715003099WL044292 geeta 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 geeta (000000)
55 SIHAWAL MP-15-003-099-003/1391
(BAHARI) 		1715003099NRG24090820230577056 09/08/2023 ramsjivan 1715003099WL044292 ramsjivan 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 ramsjivan (000000)
56 SIHAWAL MP-15-003-099-003/1431
(BAHARI) 		1715003099NRG24090820230577064 09/08/2023 Vinay 1715003099WL044292 Vinay 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 Vinay (000000)
57 SIHAWAL MP-15-003-099-004/1022
(BAHARI) 		1715003099NRG24090820230577088 09/08/2023 amritlal 1715003099WL044292 amritlal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 amritlal (000000)
58 SIHAWAL MP-15-003-099-004/1034
(BAHARI) 		1715003099NRG24090820230577092 09/08/2023 puspend 1715003099WL044292 puspend 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 puspend (000000)
59 SIHAWAL MP-15-003-099-004/1104
(BAHARI) 		1715003099NRG24090820230577094 09/08/2023 shushila 1715003099WL044292 shushila 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 shushila (000000)
60 SIHAWAL MP-15-003-099-004/1108
(BAHARI) 		1715003099NRG24090820230577095 09/08/2023 sumere 1715003099WL044292 sumere 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 sumere (000000)
61 SIHAWAL MP-15-003-099-004/1146
(BAHARI) 		1715003099NRG24090820230577105 09/08/2023 saroj 1715003099WL044292 saroj 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 saroj (000000)
62 SIHAWAL MP-15-003-099-004/1271
(BAHARI) 		1715003099NRG24090820230577109 09/08/2023 vinod 1715003099WL044292 vinod 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 vinod (000000)
63 SIHAWAL MP-15-003-099-004/1315
(BAHARI) 		1715003099NRG24090820230577112 09/08/2023 harpati viskarma 1715003099WL044292 harpati viskarma 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 harpativiskarma (000000)
64 SIHAWAL MP-15-003-099-004/1330
(BAHARI) 		1715003099NRG24090820230577117 09/08/2023 arjun saket 1715003099WL044292 arjun saket 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 arjunsaket (000000)
65 SIHAWAL MP-15-003-099-004/1344
(BAHARI) 		1715003099NRG24090820230577119 09/08/2023 jayprash 1715003099WL044292 jayprash 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299807 jayprash (000000)
66 SIHAWAL MP-15-003-099-004/1419
(BAHARI) 		1715003099NRG24090820230577128 09/08/2023 Sandeep 1715003099WL044292 Sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299807 Sandeep (000000)
67 SIHAWAL MP-15-003-099-004/1429
(BAHARI) 		1715003099NRG24090820230577132 09/08/2023 Sheetla sahu 1715003099WL044292 Sheetla sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299807 Sheetlasahu (000000)
68 SIHAWAL MP-15-003-099-004/1485
(BAHARI) 		1715003099NRG24090820230577140 09/08/2023 Bhartha kol 1715003099WL044292 Bhartha kol 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299807 Bharthakol (000000)
69 SIHAWAL MP-15-003-099-004/1494
(BAHARI) 		1715003099NRG24090820230577142 09/08/2023 Kamlesh 1715003099WL044292 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299807 Kamlesh (000000)
70 SIHAWAL MP-15-003-099-004/323
(BAHARI) 		1715003099NRG24090820230577157 09/08/2023 hrivansa 1715003099WL044292 hrivansa 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299807 hrivansa (000000)
71 SIHAWAL MP-15-003-099-004/5
(BAHARI) 		1715003099NRG24090820230577159 09/08/2023 matukdhari 1715003099WL044292 matukdhari 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299807 matukdhari (000000)
SubTotal 79364 79364
Total 131848 131848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090823FTO_211806 Indian Bank IDIB000S680 Sidhi 1323
2 SIHAWAL MP1715003_090823FTO_211806 State Bank of India SBIN0001262 SIDHI 7511
3 SIHAWAL MP1715003_090823FTO_211806 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12801
4 SIHAWAL MP1715003_090823FTO_211806 Union Bank of India UBIN0537314 SIDHI MAIN 1323
5 SIHAWAL MP1715003_090823FTO_211806 Union Bank of India UBIN0539627 AMILIYA 5292
6 SIHAWAL MP1715003_090823FTO_211806 Union Bank of India UBIN0547514 HINOUTI 15249
7 SIHAWAL MP1715003_090823FTO_211806 Union Bank of India UBIN0548341 MAYAPUR 7662
8 SIHAWAL MP1715003_090823FTO_211806 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1323
9 SIHAWAL MP1715003_090823FTO_211806 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 24335
10 SIHAWAL MP1715003_090823FTO_211806 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 11934
11 SIHAWAL MP1715003_090823FTO_211806 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3094
12 SIHAWAL MP1715003_090823FTO_211806 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 40001

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