Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080423FTO_4552
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-15-003-014-002/692
(SAHAJI) 		1715003014NRG23150320231210233 08/04/2023 Rakesh Mohan vishwakarma 1715003014WL180305 Rakesh Mohan vishwakarma 00354 PUNB0642400 2856 2856 Processed 13/05/2023 640471868 RakeshMohanvishwakarma (000000)
SubTotal 2856 2856
2 SIHAWAL MP-15-003-081-001/467
(DOL) 		1715003081NRG23070420231260073 08/04/2023 Ramanuj Jayswal 1715003081WL185591 Ramanuj Jayswal 00354 PUNB0660300 2856 2856 Processed 13/05/2023 640471868 RamanujJayswal (000000)
SubTotal 2856 2856
3 SIHAWAL MP-15-003-014-002/655
(SAHAJI) 		1715003014NRG23150320231210173 08/04/2023 Shriram 1715003014WL180286 Shriram 00415 SBIN0001262 800 800 Processed 12/05/2023 640471868 Shriram (000000)
SubTotal 800 800
4 SIHAWAL MP-15-003-014-001/901
(SAHAJI) 		1715003014NRG23150320231210229 08/04/2023 Phoolkali Vishwkarma 1715003014WL180302 Phoolkali Vishwkarma 00415 SBIN0030380 2856 2856 Processed 12/05/2023 640471868 PhoolkaliVishwkarma (000000)
5 SIHAWAL MP-15-003-014-002/670
(SAHAJI) 		1715003014NRG23150320231210225 08/04/2023 suresh 1715003014WL180298 suresh 00415 SBIN0030380 2856 2856 Processed 12/05/2023 640471868 suresh (000000)
6 SIHAWAL MP-15-003-014-002/751
(SAHAJI) 		1715003014NRG23150320231210174 08/04/2023 Ram pratap Dwivedi 1715003014WL180286 Ram pratap Dwivedi 00415 SBIN0030380 800 800 Processed 12/05/2023 640471868 RampratapDwivedi (000000)
7 SIHAWAL MP-15-003-081-001/21-A
(DOL) 		1715003081NRG23070420231260075 08/04/2023 Mukesh Kumar Gupta 1715003081WL185592 Mukesh Kumar Gupta 00415 SBIN0030380 2856 2856 Processed 12/05/2023 640471868 MukeshKumarGupta (000000)
SubTotal 9368 9368
8 SIHAWAL MP-15-003-014-002/311
(SAHAJI) 		1715003014NRG23070420231260058 08/04/2023 phulchandra 1715003014WL185590 phulchandra 00468 UBIN0539627 1224 1224 Processed 12/05/2023 640471868 phulchandra (000000)
SubTotal 1224 1224
9 SIHAWAL MP-15-003-081-001/484-C
(DOL) 		1715003081NRG23070420231260074 08/04/2023 Vishnu Sahu 1715003081WL185591 Vishnu Sahu 00468 UBIN0548341 2856 2856 Processed 12/05/2023 640471868 VishnuSahu (000000)
SubTotal 2856 2856
10 SIHAWAL MP-15-003-014-001/117
(SAHAJI) 		1715003014NRG23230320231233151 08/04/2023 Amritlal 1715003014WL182917 Amritlal 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640471868 Amritlal (000000)
11 SIHAWAL MP-15-003-014-001/51
(SAHAJI) 		1715003014NRG23070420231260054 08/04/2023 Dashrath 1715003014WL185590 Dashrath 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640471868 Dashrath (000000)
12 SIHAWAL MP-15-003-014-001/955
(SAHAJI) 		1715003014NRG23150320231210228 08/04/2023 Ashok nai 1715003014WL180301 Ashok nai 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640471868 Ashoknai (000000)
13 SIHAWAL MP-15-003-014-001/964
(SAHAJI) 		1715003014NRG23150320231210232 08/04/2023 Bihari kol 1715003014WL180304 Bihari kol 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640471868 Biharikol (000000)
14 SIHAWAL MP-15-003-014-002/289
(SAHAJI) 		1715003014NRG23150320231210165 08/04/2023 Dhanpati kol 1715003014WL180286 Dhanpati kol 00602 SBIN0RRMBGB 800 800 Processed 12/05/2023 640471868 Dhanpatikol (000000)
15 SIHAWAL MP-15-003-014-002/289
(SAHAJI) 		1715003014NRG23150320231210164 08/04/2023 Dhanpati kol 1715003014WL180286 Dhanpati kol 00602 SBIN0RRMBGB 800 800 Processed 12/05/2023 640471868 Dhanpatikol (000000)
16 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG23150320231210169 08/04/2023 Prahlad 1715003014WL180286 Prahlad 00602 SBIN0RRMBGB 800 800 Processed 12/05/2023 640471868 Prahlad (000000)
17 SIHAWAL MP-15-003-014-002/356
(SAHAJI) 		1715003014NRG23070420231260061 08/04/2023 amitrlal 1715003014WL185590 amitrlal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640471868 amitrlal (000000)
18 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG23070420231260068 08/04/2023 Ruksana begam 1715003014WL185590 Ruksana begam 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640471868 Ruksanabegam (000000)
19 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG23070420231260067 08/04/2023 Ruksana begam 1715003014WL185590 Ruksana begam 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640471868 Ruksanabegam (000000)
20 SIHAWAL MP-15-003-014-002/719
(SAHAJI) 		1715003014NRG23150320231210226 08/04/2023 Parvati Dwivedi 1715003014WL180299 Parvati Dwivedi 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640471868 ParvatiDwivedi (000000)
21 SIHAWAL MP-15-003-014-002/746
(SAHAJI) 		1715003014NRG23150320231210222 08/04/2023 Krishnalal kol 1715003014WL180296 Krishnalal kol 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640471868 Krishnalalkol (000000)
22 SIHAWAL MP-15-003-014-002/865
(SAHAJI) 		1715003014NRG23150320231210175 08/04/2023 Akhilesh 1715003014WL180286 Akhilesh 00602 SBIN0RRMBGB 800 800 Processed 12/05/2023 640471868 Akhilesh (000000)
23 SIHAWAL MP-15-003-014-002/879
(SAHAJI) 		1715003014NRG23070420231260069 08/04/2023 Samsher 1715003014WL185590 Samsher 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640471868 Samsher (000000)
24 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG23070420231260082 08/04/2023 Jhallu saket 1715003081WL185593 Jhallu saket 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640471868 Jhallusaket (000000)
25 SIHAWAL MP-15-003-081-001/41
(DOL) 		1715003081NRG23070420231260070 08/04/2023 Dharmraj singh 1715003081WL185591 Dharmraj singh 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640471868 Dharmrajsingh (000000)
26 SIHAWAL MP-15-003-081-001/430
(DOL) 		1715003081NRG23070420231260089 08/04/2023 Rajkumar Sahoo 1715003081WL185593 Rajkumar Sahoo 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640471868 RajkumarSahoo (000000)
27 SIHAWAL MP-15-003-081-001/430
(DOL) 		1715003081NRG23070420231260087 08/04/2023 Rajkumar Sahoo 1715003081WL185593 Rajkumar Sahoo 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640471868 RajkumarSahoo (000000)
28 SIHAWAL MP-15-003-081-001/462
(DOL) 		1715003081NRG23070420231260076 08/04/2023 Dadulal Jayswal 1715003081WL185592 Dadulal Jayswal 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640471868 DadulalJayswal (000000)
29 SIHAWAL MP-15-003-081-001/463
(DOL) 		1715003081NRG23070420231260078 08/04/2023 Faujdar Rajak 1715003081WL185592 Faujdar Rajak 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640471868 FaujdarRajak (000000)
30 SIHAWAL MP-15-003-081-001/463
(DOL) 		1715003081NRG23070420231260077 08/04/2023 Faujdar Rajak 1715003081WL185592 Faujdar Rajak 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640471868 FaujdarRajak (000000)
31 SIHAWAL MP-15-003-081-001/467
(DOL) 		1715003081NRG23070420231260072 08/04/2023 SADHANA JAYSWAL 1715003081WL185591 SADHANA JAYSWAL 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640471868 SADHANAJAYSWAL (000000)
32 SIHAWAL MP-15-003-081-001/485
(DOL) 		1715003081NRG23070420231260080 08/04/2023 Mankumari Sahu 1715003081WL185592 Mankumari Sahu 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640471868 MankumariSahu (000000)
33 SIHAWAL MP-15-003-081-001/488-A
(DOL) 		1715003081NRG23070420231260090 08/04/2023 Kalodhar Yadav 1715003081WL185593 Kalodhar Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640471868 KalodharYadav (000000)
SubTotal 42368 42368
Total 62328 62328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080423FTO_4552 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2856
2 SIHAWAL MP1715003_080423FTO_4552 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2856
3 SIHAWAL MP1715003_080423FTO_4552 State Bank of India SBIN0001262 SIDHI 800
4 SIHAWAL MP1715003_080423FTO_4552 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9368
5 SIHAWAL MP1715003_080423FTO_4552 Union Bank of India UBIN0539627 AMILIYA 1224
6 SIHAWAL MP1715003_080423FTO_4552 Union Bank of India UBIN0548341 MAYAPUR 2856
7 SIHAWAL MP1715003_080423FTO_4552 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 19992
8 SIHAWAL MP1715003_080423FTO_4552 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2856
9 SIHAWAL MP1715003_080423FTO_4552 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 19520

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