Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_301223FTO_414372
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-15-003-079-002/425
(PONDI) 		1715003079NRG24301220231074424 30/12/2023 Sonu Sahu 1715003079WL088440 Sonu Sahu 00032 UTIB0000655 1320 1320 Processed 13/03/2024 685475375 SonuSahu (000000)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-078-001/372-A
(POKHARA) 		1715003078NRG24301220231075263 30/12/2023 Rajesh 1715003078WL088478 Rajesh 00045 BARB0SIDHIX 1320 1320 Processed 13/03/2024 685475375 Rajesh (000000)
3 SIHAWAL MP-15-003-078-001/372-A
(POKHARA) 		1715003078NRG24301220231075262 30/12/2023 Rajesh 1715003078WL088478 Rajesh 00045 BARB0SIDHIX 1320 1320 Processed 13/03/2024 685475375 Rajesh (000000)
SubTotal 2640 2640
4 SIHAWAL MP-15-003-004-002/306
(CHITANG) 		1715003004NRG24301220231074476 30/12/2023 Sushma Kol 1715003004WL088441 Sushma Kol 00415 SBIN0001262 60 60 Processed 13/03/2024 685475375 SushmaKol (000000)
5 SIHAWAL MP-15-003-004-002/306
(CHITANG) 		1715003004NRG24301220231074475 30/12/2023 Sushma Kol 1715003004WL088441 Sushma Kol 00415 SBIN0001262 60 60 Processed 13/03/2024 685475375 SushmaKol (000000)
6 SIHAWAL MP-15-003-004-003/273
(CHITANG) 		1715003004NRG24301220231074488 30/12/2023 Rajkali pal 1715003004WL088441 Rajkali pal 00415 SBIN0001262 60 60 Processed 13/03/2024 685475375 Rajkalipal (000000)
7 SIHAWAL MP-15-003-079-002/398
(PONDI) 		1715003079NRG24301220231074417 30/12/2023 shripal 1715003079WL088440 shripal 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685475375 shripal (000000)
8 SIHAWAL MP-15-003-079-002/8
(PONDI) 		1715003079NRG24301220231074431 30/12/2023 ashok 1715003079WL088440 ashok 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685475375 ashok (000000)
SubTotal 2820 2820
9 SIHAWAL MP-15-003-079-002/112
(PONDI) 		1715003079NRG24301220231074387 30/12/2023 ramesh singh 1715003079WL088440 ramesh singh 00415 SBIN0002853 1320 1320 Processed 13/03/2024 685475375 rameshsingh (000000)
10 SIHAWAL MP-15-003-079-002/112
(PONDI) 		1715003079NRG24301220231074386 30/12/2023 ramesh singh 1715003079WL088440 ramesh singh 00415 SBIN0002853 1320 1320 Processed 13/03/2024 685475375 rameshsingh (000000)
SubTotal 2640 2640
11 SIHAWAL MP-15-003-001-001/1530
(HATAWAKHAS) 		1715003001NRG24301220231075421 30/12/2023 RAM DINESH VISHWAKARMA 1715003001WL088480 RAM DINESH VISHWAKARMA 00468 UBIN0537314 60 60 Processed 13/03/2024 685475375 RAMDINESHVISHWAKARMA (000000)
SubTotal 60 60
12 SIHAWAL MP-15-003-079-002/393
(PONDI) 		1715003079NRG24301220231074413 30/12/2023 seetakali 1715003079WL088440 seetakali 00468 UBIN0539511 1320 1320 Processed 13/03/2024 685475375 seetakali (000000)
SubTotal 1320 1320
13 SIHAWAL MP-15-003-004-002/263
(CHITANG) 		1715003004NRG24301220231074458 30/12/2023 Chandrabhan Saket 1715003004WL088441 Chandrabhan Saket 00468 UBIN0539627 60 60 Processed 13/03/2024 685475375 ChandrabhanSaket (000000)
14 SIHAWAL MP-15-003-004-004/200
(CHITANG) 		1715003004NRG24301220231074495 30/12/2023 Seetaram 1715003004WL088441 Seetaram 00468 UBIN0539627 60 60 Processed 13/03/2024 685475375 Seetaram (000000)
15 SIHAWAL MP-15-003-009-001/179-D
(TEDUHANO2) 		1715003009NRG24301220231074990 30/12/2023 Ramnaresh Kol 1715003009WL088466 Ramnaresh Kol 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685475375 RamnareshKol (000000)
SubTotal 1446 1446
16 SIHAWAL MP-15-003-074-005/76
(KHAIRA) 		1715003074NRG24291220231072106 30/12/2023 Savita kol 1715003074WL088308 Savita kol 00468 UBIN0546861 1080 1080 Processed 13/03/2024 685475375 Savitakol (000000)
17 SIHAWAL MP-15-003-078-002/196-B
(POKHARA) 		1715003078NRG24301220231075316 30/12/2023 Ravinandan Sahu 1715003078WL088478 Ravinandan Sahu 00468 UBIN0546861 1100 1100 Processed 13/03/2024 685475375 RavinandanSahu (000000)
18 SIHAWAL MP-15-003-078-002/196-B
(POKHARA) 		1715003078NRG24301220231075318 30/12/2023 Ravinandan Sahu 1715003078WL088478 Ravinandan Sahu 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685475375 RavinandanSahu (000000)
19 SIHAWAL MP-15-003-079-002/400
(PONDI) 		1715003079NRG24301220231074419 30/12/2023 vijayraj 1715003079WL088440 vijayraj 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685475375 vijayraj (000000)
20 SIHAWAL MP-15-003-079-002/400
(PONDI) 		1715003079NRG24301220231074418 30/12/2023 vijayraj 1715003079WL088440 vijayraj 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685475375 vijayraj (000000)
21 SIHAWAL MP-15-003-092-001/615
(POKHADAUR) 		1715003092NRG24291220231072129 30/12/2023 gangi saket 1715003092WL088317 gangi saket 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685475375 gangisaket (000000)
22 SIHAWAL MP-15-003-092-001/615
(POKHADAUR) 		1715003092NRG24291220231072128 30/12/2023 gangi saket 1715003092WL088317 gangi saket 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685475375 gangisaket (000000)
SubTotal 9234 9234
23 SIHAWAL MP-15-003-085-003/123
(SABAICHA) 		1715003085NRG24301220231073871 30/12/2023 Sheshmani 1715003085WL088413 Sheshmani 00468 UBIN0547514 767 767 Processed 13/03/2024 685475375 Sheshmani (000000)
SubTotal 767 767
24 SIHAWAL MP-15-003-053-003/175-A
(DUARA) 		1715003053NRG24301220231074531 30/12/2023 HHANESH KUSHWAHA 1715003053WL088443 HHANESH KUSHWAHA 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685475375 HHANESHKUSHWAHA (000000)
25 SIHAWAL MP-15-003-057-004/309
(BHANMARI) 		1715003057NRG24301220231072268 30/12/2023 soniya 1715003057WL088335 soniya 00468 UBIN0548341 1323 1323 Processed 13/03/2024 685475375 soniya (000000)
SubTotal 2428 2428
26 SIHAWAL MP-15-003-009-001/631-C
(TEDUHANO2) 		1715003009NRG24301220231075006 30/12/2023 Krishna kumar 1715003009WL088466 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475375 Krishnakumar (000000)
27 SIHAWAL MP-15-003-078-001/2
(POKHARA) 		1715003078NRG24301220231075237 30/12/2023 Rajbahadur Singh 1715003078WL088478 Rajbahadur Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 RajbahadurSingh (000000)
28 SIHAWAL MP-15-003-078-001/405-A
(POKHARA) 		1715003078NRG24301220231075287 30/12/2023 Muniya 1715003078WL088478 Muniya 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 Muniya (000000)
29 SIHAWAL MP-15-003-078-001/454
(POKHARA) 		1715003078NRG24301220231075289 30/12/2023 shivbalak 1715003078WL088478 shivbalak 00602 SBIN0RRMBGB 1320 1320 Rejected 13/03/2024 685475375 Account closed
30 SIHAWAL MP-15-003-078-001/454
(POKHARA) 		1715003078NRG24301220231075290 30/12/2023 shyambati 1715003078WL088478 shyambati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 shyambati (000000)
31 SIHAWAL MP-15-003-078-002/11-A
(POKHARA) 		1715003078NRG24301220231075293 30/12/2023 Manoj Pradhan 1715003078WL088478 Manoj Pradhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 ManojPradhan (000000)
32 SIHAWAL MP-15-003-078-002/171
(POKHARA) 		1715003078NRG24301220231072532 30/12/2023 KEMALBHAN 1715003078WL088353 KEMALBHAN 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685475375 KEMALBHAN (000000)
33 SIHAWAL MP-15-003-078-002/18-A
(POKHARA) 		1715003078NRG24301220231075312 30/12/2023 Brijmohan Singh 1715003078WL088478 Brijmohan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 BrijmohanSingh (000000)
34 SIHAWAL MP-15-003-078-002/195-A
(POKHARA) 		1715003078NRG24301220231075314 30/12/2023 SHIVKUMAR 1715003078WL088478 SHIVKUMAR 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 SHIVKUMAR (000000)
35 SIHAWAL MP-15-003-078-002/197-A
(POKHARA) 		1715003078NRG24301220231075321 30/12/2023 Mahabali Singh 1715003078WL088478 Mahabali Singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685475375 MahabaliSingh (000000)
36 SIHAWAL MP-15-003-078-002/197-A
(POKHARA) 		1715003078NRG24301220231075320 30/12/2023 Mahabali Singh 1715003078WL088478 Mahabali Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 MahabaliSingh (000000)
37 SIHAWAL MP-15-003-078-002/218-D
(POKHARA) 		1715003078NRG24301220231075326 30/12/2023 Suryadayal Singh 1715003078WL088478 Suryadayal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 SuryadayalSingh (000000)
38 SIHAWAL MP-15-003-078-002/35
(POKHARA) 		1715003078NRG24301220231075341 30/12/2023 Kamalnarayan 1715003078WL088478 Kamalnarayan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 Kamalnarayan (000000)
39 SIHAWAL MP-15-003-078-002/73
(POKHARA) 		1715003078NRG24301220231075351 30/12/2023 Dharwend singh 1715003078WL088478 Dharwend singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 Dharwendsingh (000000)
40 SIHAWAL MP-15-003-078-002/73
(POKHARA) 		1715003078NRG24301220231075349 30/12/2023 Dharwend singh 1715003078WL088478 Dharwend singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 Dharwendsingh (000000)
41 SIHAWAL MP-15-003-078-002/8
(POKHARA) 		1715003078NRG24301220231075355 30/12/2023 Ramkaran Yadav 1715003078WL088478 Ramkaran Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 RamkaranYadav (000000)
42 SIHAWAL MP-15-003-078-002/8
(POKHARA) 		1715003078NRG24301220231075354 30/12/2023 Ramkaran Yadav 1715003078WL088478 Ramkaran Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 RamkaranYadav (000000)
43 SIHAWAL MP-15-003-079-001/174-A
(PONDI) 		1715003079NRG24301220231073958 30/12/2023 Prabha 1715003079WL088416 Prabha 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 Prabha (000000)
44 SIHAWAL MP-15-003-079-001/312
(PONDI) 		1715003079NRG24301220231073960 30/12/2023 sarvjeet 1715003079WL088416 sarvjeet 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 sarvjeet (000000)
45 SIHAWAL MP-15-003-079-001/318
(PONDI) 		1715003079NRG24301220231073961 30/12/2023 radheshyam 1715003079WL088416 radheshyam 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 radheshyam (000000)
46 SIHAWAL MP-15-003-079-001/47-B
(PONDI) 		1715003079NRG24301220231073964 30/12/2023 Udayraj 1715003079WL088416 Udayraj 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 Udayraj (000000)
47 SIHAWAL MP-15-003-079-002/127
(PONDI) 		1715003079NRG24301220231074388 30/12/2023 manohar 1715003079WL088440 manohar 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 manohar (000000)
48 SIHAWAL MP-15-003-079-002/180
(PONDI) 		1715003079NRG24301220231074394 30/12/2023 nirmala 1715003079WL088440 nirmala 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 nirmala (000000)
49 SIHAWAL MP-15-003-079-002/214
(PONDI) 		1715003079NRG24301220231074395 30/12/2023 JAGJAHIR 1715003079WL088440 JAGJAHIR 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 JAGJAHIR (000000)
50 SIHAWAL MP-15-003-079-002/239
(PONDI) 		1715003079NRG24301220231074402 30/12/2023 udaybhan 1715003079WL088440 udaybhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 udaybhan (000000)
51 SIHAWAL MP-15-003-079-002/304-A
(PONDI) 		1715003079NRG24301220231074410 30/12/2023 vinod 1715003079WL088440 vinod 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 vinod (000000)
52 SIHAWAL MP-15-003-079-002/396
(PONDI) 		1715003079NRG24301220231074415 30/12/2023 neelam 1715003079WL088440 neelam 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 neelam (000000)
53 SIHAWAL MP-15-003-079-002/422
(PONDI) 		1715003079NRG24301220231074422 30/12/2023 shankar singh 1715003079WL088440 shankar singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 shankarsingh (000000)
54 SIHAWAL MP-15-003-079-002/422
(PONDI) 		1715003079NRG24301220231074423 30/12/2023 shankar singh 1715003079WL088440 shankar singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 shankarsingh (000000)
55 SIHAWAL MP-15-003-079-002/58
(PONDI) 		1715003079NRG24301220231074427 30/12/2023 Danbahadur 1715003079WL088440 Danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685475375 Danbahadur (000000)
SubTotal 41160 41160
Total 65835 65835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_301223FTO_414372 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1320
2 SIHAWAL MP1715003_301223FTO_414372 Bank of Baroda BARB0SIDHIX SIDHI 2640
3 SIHAWAL MP1715003_301223FTO_414372 State Bank of India SBIN0001262 SIDHI 2820
4 SIHAWAL MP1715003_301223FTO_414372 State Bank of India SBIN0002853 HANUMANA 2640
5 SIHAWAL MP1715003_301223FTO_414372 Union Bank of India UBIN0537314 SIDHI MAIN 60
6 SIHAWAL MP1715003_301223FTO_414372 Union Bank of India UBIN0539511 WAIDHAN 1320
7 SIHAWAL MP1715003_301223FTO_414372 Union Bank of India UBIN0539627 AMILIYA 1446
8 SIHAWAL MP1715003_301223FTO_414372 Union Bank of India UBIN0546861 KUCHWAHI 9234
9 SIHAWAL MP1715003_301223FTO_414372 Union Bank of India UBIN0547514 HINOUTI 767
10 SIHAWAL MP1715003_301223FTO_414372 Union Bank of India UBIN0548341 MAYAPUR 2428
11 SIHAWAL MP1715003_301223FTO_414372 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 13200
12 SIHAWAL MP1715003_301223FTO_414372 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1320
13 SIHAWAL MP1715003_301223FTO_414372 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 25314
14 SIHAWAL MP1715003_301223FTO_414372 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1326

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