Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_161023FTO_320800
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-15-003-064-001/11-A
(DUARAKALA) 		1715003064NRG24161020230794258 16/10/2023 Tilakdhari 1715003064WL068774 Tilakdhari 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291267980 Tilakdhari (000000)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-005-003/779
(KHORBATOLA) 		1715003005NRG24161020230794821 16/10/2023 ASHA KOL 1715003005WL068863 ASHA KOL 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267980 ASHAKOL (000000)
3 SIHAWAL MP-15-003-005-003/779
(KHORBATOLA) 		1715003005NRG24161020230794822 16/10/2023 ASHA KOL 1715003005WL068863 ASHA KOL 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267980 ASHAKOL (000000)
4 SIHAWAL MP-15-003-064-001/49
(DUARAKALA) 		1715003064NRG24161020230794275 16/10/2023 Mahendra kumar singh 1715003064WL068774 Mahendra kumar singh 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267980 Mahendrakumarsingh (000000)
SubTotal 3978 3978
5 SIHAWAL MP-15-003-005-004/815
(KHORBATOLA) 		1715003005NRG24161020230794820 16/10/2023 Lal Bahadur Saket 1715003005WL068862 Lal Bahadur Saket 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291267980 LalBahadurSaket (000000)
6 SIHAWAL MP-15-003-015-003/550-B
(TITILI) 		1715003015NRG24161020230796554 16/10/2023 Anil Patel 1715003015WL069033 Anil Patel 00468 UBIN0539627 884 884 Processed 09/11/2023 291267980 AnilPatel (000000)
7 SIHAWAL MP-15-003-021-003/400
(KODAURA) 		1715003021NRG24161020230795233 16/10/2023 MUKESH PATEL 1715003021WL068911 MUKESH PATEL 00468 UBIN0539627 663 663 Processed 09/11/2023 291267980 MUKESHPATEL (000000)
8 SIHAWAL MP-15-003-021-004/139-A
(KODAURA) 		1715003021NRG24161020230795238 16/10/2023 Amar Nath Patel 1715003021WL068911 Amar Nath Patel 00468 UBIN0539627 663 663 Processed 09/11/2023 291267980 AmarNathPatel (000000)
9 SIHAWAL MP-15-003-021-004/139-B
(KODAURA) 		1715003021NRG24161020230795239 16/10/2023 ASHEESH PATEL 1715003021WL068911 ASHEESH PATEL 00468 UBIN0539627 663 663 Processed 09/11/2023 291267980 ASHEESHPATEL (000000)
10 SIHAWAL MP-15-003-021-004/139-B
(KODAURA) 		1715003021NRG24161020230795240 16/10/2023 DEEPAANJALI PATEL 1715003021WL068911 DEEPAANJALI PATEL 00468 UBIN0539627 663 663 Processed 09/11/2023 291267980 DEEPAANJALIPATEL (000000)
SubTotal 4862 4862
11 SIHAWAL MP-15-003-091-001/517-B
(KUCHWAHI) 		1715003091NRG24161020230795678 16/10/2023 Kumari Karishma Gupta 1715003091WL068945 Kumari Karishma Gupta 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291267980 KumariKarishmaGupta (000000)
12 SIHAWAL MP-15-003-091-001/517-C
(KUCHWAHI) 		1715003091NRG24161020230795679 16/10/2023 MOHIT GUPTA 1715003091WL068945 MOHIT GUPTA 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291267980 MOHITGUPTA (000000)
13 SIHAWAL MP-15-003-091-001/57
(KUCHWAHI) 		1715003091NRG24161020230795682 16/10/2023 deepak gupta 1715003091WL068945 deepak gupta 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291267980 deepakgupta (000000)
14 SIHAWAL MP-15-003-091-001/652
(KUCHWAHI) 		1715003091NRG24161020230795688 16/10/2023 prathima gupta 1715003091WL068945 prathima gupta 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291267980 prathimagupta (000000)
SubTotal 4420 4420
15 SIHAWAL MP-15-003-062-001/929
(GODAHI) 		1715003062NRG24161020230793353 16/10/2023 Jinnat khatun 1715003062WL068672 Jinnat khatun 00468 UBIN0548341 2652 2652 Processed 09/11/2023 291267980 Jinnatkhatun (000000)
16 SIHAWAL MP-15-003-062-001/959-A
(GODAHI) 		1715003062NRG24161020230793355 16/10/2023 Abdulrahaman 1715003062WL068674 Abdulrahaman 00468 UBIN0548341 2652 2652 Processed 09/11/2023 291267980 Abdulrahaman (000000)
17 SIHAWAL MP-15-003-062-001/959-C
(GODAHI) 		1715003062NRG24151020230793140 16/10/2023 Jalaluddin 1715003062WL068637 Jalaluddin 00468 UBIN0548341 2652 2652 Processed 09/11/2023 291267980 Jalaluddin (000000)
SubTotal 7956 7956
18 SIHAWAL MP-15-003-064-001/113
(DUARAKALA) 		1715003064NRG24161020230794262 16/10/2023 Pramod singh 1715003064WL068774 Pramod singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267980 Pramodsingh (000000)
19 SIHAWAL MP-15-003-064-002/55-A
(DUARAKALA) 		1715003064NRG24161020230794298 16/10/2023 geeta 1715003064WL068774 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267980 geeta (000000)
20 SIHAWAL MP-15-003-064-003/5
(DUARAKALA) 		1715003064NRG24161020230794305 16/10/2023 Kallu kol 1715003064WL068774 Kallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267980 Kallukol (000000)
21 SIHAWAL MP-15-003-077-001/124
(SAMARDAH) 		1715003077NRG24151020230792510 16/10/2023 dadda 1715003077WL068582 dadda 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267980 dadda (000000)
22 SIHAWAL MP-15-003-077-001/138
(SAMARDAH) 		1715003077NRG24151020230792499 16/10/2023 Ramkaran singh 1715003077WL068580 Ramkaran singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267980 Ramkaransingh (000000)
23 SIHAWAL MP-15-003-077-001/146-B
(SAMARDAH) 		1715003077NRG24151020230792517 16/10/2023 Lalji Singh 1715003077WL068583 Lalji Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267980 LaljiSingh (000000)
24 SIHAWAL MP-15-003-077-001/148-A
(SAMARDAH) 		1715003077NRG24151020230792520 16/10/2023 Lalmani 1715003077WL068583 Lalmani 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267980 Lalmani (000000)
25 SIHAWAL MP-15-003-077-001/151
(SAMARDAH) 		1715003077NRG24151020230792522 16/10/2023 butan 1715003077WL068583 butan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267980 butan (000000)
26 SIHAWAL MP-15-003-077-001/151
(SAMARDAH) 		1715003077NRG24151020230792523 16/10/2023 vishwanath 1715003077WL068583 vishwanath 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267980 vishwanath (000000)
27 SIHAWAL MP-15-003-077-001/49
(SAMARDAH) 		1715003077NRG24151020230792500 16/10/2023 rajkali 1715003077WL068580 rajkali 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291267980 rajkali (000000)
28 SIHAWAL MP-15-003-077-002/68-C
(SAMARDAH) 		1715003077NRG24151020230792505 16/10/2023 Tilakraj Baiga 1715003077WL068581 Tilakraj Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291267980 TilakrajBaiga (000000)
29 SIHAWAL MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA) 		1715003088NRG24161020230793997 16/10/2023 Rajkumari Kushwaha 1715003088WL068749 Rajkumari Kushwaha 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291267980 RajkumariKushwaha (000000)
30 SIHAWAL MP-15-003-088-003/297
(GAJRAHIUNMUKTA) 		1715003088NRG24161020230794001 16/10/2023 Jamadar Yadav 1715003088WL068749 Jamadar Yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291267980 JamadarYadav (000000)
31 SIHAWAL MP-15-003-088-003/328
(GAJRAHIUNMUKTA) 		1715003088NRG24161020230794003 16/10/2023 Gorelal 1715003088WL068750 Gorelal 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291267980 Gorelal (000000)
32 SIHAWAL MP-15-003-088-003/328
(GAJRAHIUNMUKTA) 		1715003088NRG24161020230794004 16/10/2023 Gorelal 1715003088WL068750 Gorelal 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291267980 Gorelal (000000)
33 SIHAWAL MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA) 		1715003088NRG24161020230794005 16/10/2023 Viswanath Nai 1715003088WL068750 Viswanath Nai 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291267980 ViswanathNai (000000)
34 SIHAWAL MP-15-003-091-001/517-D
(KUCHWAHI) 		1715003091NRG24161020230795680 16/10/2023 VIVEK GUPTA 1715003091WL068945 VIVEK GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267980 VIVEKGUPTA (000000)
SubTotal 19382 19382
Total 41703 41703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_161023FTO_320800 State Bank of India SBIN0001262 SIDHI 1105
2 SIHAWAL MP1715003_161023FTO_320800 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
3 SIHAWAL MP1715003_161023FTO_320800 Union Bank of India UBIN0539627 AMILIYA 4862
4 SIHAWAL MP1715003_161023FTO_320800 Union Bank of India UBIN0546861 KUCHWAHI 4420
5 SIHAWAL MP1715003_161023FTO_320800 Union Bank of India UBIN0548341 MAYAPUR 7956
6 SIHAWAL MP1715003_161023FTO_320800 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 8157
7 SIHAWAL MP1715003_161023FTO_320800 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1105
8 SIHAWAL MP1715003_161023FTO_320800 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 10120

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