Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270523FTO_60599
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-15-003-011-001/60-B
(KHADBADA) 		1715003011NRG24270520230205595 27/05/2023 LAL MOHAMMAD 1715003011WL014262 LAL MOHAMMAD 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078852610 LALMOHAMMAD (000000)
2 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24220520230175081 27/05/2023 Foolkali 1715003081WL012199 Foolkali 00415 SBIN0030380 1302 1302 Processed 31/05/2023 078852610 Foolkali (000000)
3 SIHAWAL MP-15-003-081-001/16-A
(DOL) 		1715003081NRG24220520230175098 27/05/2023 Anita Saket 1715003081WL012199 Anita Saket 00415 SBIN0030380 1302 1302 Processed 31/05/2023 078852610 AnitaSaket (000000)
SubTotal 3930 3930
4 SIHAWAL MP-15-003-036-001/42-A
(CHITBARIYA) 		1715003036NRG24270520230206987 27/05/2023 rammilan patel 1715003036WL014376 rammilan patel 00468 UBIN0547514 1836 1836 Processed 31/05/2023 078852610 rammilanpatel (000000)
5 SIHAWAL MP-15-003-036-003/79-A
(CHITBARIYA) 		1715003036NRG24270520230206985 27/05/2023 ramesh 1715003036WL014374 ramesh 00468 UBIN0547514 2856 2856 Processed 31/05/2023 078852610 ramesh (000000)
6 SIHAWAL MP-15-003-036-005/34-A
(CHITBARIYA) 		1715003036NRG24270520230206976 27/05/2023 brijesh 1715003036WL014367 brijesh 00468 UBIN0547514 3264 3264 Processed 31/05/2023 078852610 brijesh (000000)
SubTotal 7956 7956
7 SIHAWAL MP-15-003-046-002/405-A
(BARBANDHA) 		1715003046NRG24270520230206087 27/05/2023 PHOOLKALI 1715003046WL014297 PHOOLKALI 00468 UBIN0548341 1224 1224 Processed 31/05/2023 078852610 PHOOLKALI (000000)
8 SIHAWAL MP-15-003-081-001/502
(DOL) 		1715003081NRG24220520230175153 27/05/2023 Sawailal 1715003081WL012199 Sawailal 00468 UBIN0548341 1302 1302 Processed 31/05/2023 078852610 Sawailal (000000)
SubTotal 2526 2526
9 SIHAWAL MP-15-003-011-001/213
(KHADBADA) 		1715003011NRG24270520230205570 27/05/2023 Kusumkali 1715003011WL014262 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852610 Kusumkali (000000)
10 SIHAWAL MP-15-003-011-001/214
(KHADBADA) 		1715003011NRG24270520230205572 27/05/2023 Atvariya 1715003011WL014262 Atvariya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852610 Atvariya (000000)
11 SIHAWAL MP-15-003-011-001/36
(KHADBADA) 		1715003011NRG24270520230205581 27/05/2023 Buti Saket 1715003011WL014262 Buti Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852610 ButiSaket (000000)
12 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24270520230205585 27/05/2023 Premvati Saket 1715003011WL014262 Premvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852610 PremvatiSaket (000000)
13 SIHAWAL MP-15-003-011-001/57
(KHADBADA) 		1715003011NRG24270520230205589 27/05/2023 Parvati Kewat 1715003011WL014262 Parvati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852610 ParvatiKewat (000000)
14 SIHAWAL MP-15-003-011-001/60-A
(KHADBADA) 		1715003011NRG24270520230205594 27/05/2023 SAMEENA BEGAM 1715003011WL014262 SAMEENA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852610 SAMEENABEGAM (000000)
15 SIHAWAL MP-15-003-011-001/88
(KHADBADA) 		1715003011NRG24270520230205608 27/05/2023 SUSHEELA 1715003011WL014262 SUSHEELA 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078852610 SUSHEELA (000000)
16 SIHAWAL MP-15-003-036-003/89-D
(CHITBARIYA) 		1715003036NRG24270520230206978 27/05/2023 Suneeta 1715003036WL014369 Suneeta 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 078852610 Suneeta (000000)
17 SIHAWAL MP-15-003-046-001/925-C
(BARBANDHA) 		1715003046NRG24270520230206077 27/05/2023 santosh 1715003046WL014297 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078852610 santosh (000000)
18 SIHAWAL MP-15-003-081-001/104
(DOL) 		1715003081NRG24220520230175061 27/05/2023 Gallu Yadav 1715003081WL012199 Gallu Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 GalluYadav (000000)
19 SIHAWAL MP-15-003-081-001/116-B
(DOL) 		1715003081NRG24220520230175065 27/05/2023 Sitakali Panika 1715003081WL012199 Sitakali Panika 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 SitakaliPanika (000000)
20 SIHAWAL MP-15-003-081-001/116-B
(DOL) 		1715003081NRG24220520230175064 27/05/2023 Sitakali Panika 1715003081WL012199 Sitakali Panika 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 SitakaliPanika (000000)
21 SIHAWAL MP-15-003-081-001/119-A
(DOL) 		1715003081NRG24220520230175068 27/05/2023 Radhapyari 1715003081WL012199 Radhapyari 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Radhapyari (000000)
22 SIHAWAL MP-15-003-081-001/119-A
(DOL) 		1715003081NRG24220520230175067 27/05/2023 Radhapyari 1715003081WL012199 Radhapyari 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Radhapyari (000000)
23 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24220520230175077 27/05/2023 SONIYA 1715003081WL012199 SONIYA 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 SONIYA (000000)
24 SIHAWAL MP-15-003-081-001/143
(DOL) 		1715003081NRG24220520230175078 27/05/2023 Muluri saket 1715003081WL012199 Muluri saket 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Mulurisaket (000000)
25 SIHAWAL MP-15-003-081-001/145-A
(DOL) 		1715003081NRG24220520230175083 27/05/2023 Shyamvati 1715003081WL012199 Shyamvati 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Shyamvati (000000)
26 SIHAWAL MP-15-003-081-001/154
(DOL) 		1715003081NRG24220520230175086 27/05/2023 Dhanesh 1715003081WL012199 Dhanesh 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Dhanesh (000000)
27 SIHAWAL MP-15-003-081-001/155
(DOL) 		1715003081NRG24220520230175089 27/05/2023 Basantua 1715003081WL012199 Basantua 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Basantua (000000)
28 SIHAWAL MP-15-003-081-001/155
(DOL) 		1715003081NRG24220520230175088 27/05/2023 Basantua 1715003081WL012199 Basantua 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Basantua (000000)
29 SIHAWAL MP-15-003-081-001/156
(DOL) 		1715003081NRG24220520230175090 27/05/2023 Geeta rajak 1715003081WL012199 Geeta rajak 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Geetarajak (000000)
30 SIHAWAL MP-15-003-081-001/159
(DOL) 		1715003081NRG24220520230175092 27/05/2023 Gopal 1715003081WL012199 Gopal 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Gopal (000000)
31 SIHAWAL MP-15-003-081-001/159-A
(DOL) 		1715003081NRG24220520230175095 27/05/2023 Lallu 1715003081WL012199 Lallu 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Lallu (000000)
32 SIHAWAL MP-15-003-081-001/159-A
(DOL) 		1715003081NRG24220520230175094 27/05/2023 Lallu 1715003081WL012199 Lallu 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Lallu (000000)
33 SIHAWAL MP-15-003-081-001/166-D
(DOL) 		1715003081NRG24220520230175101 27/05/2023 Rajbahadur singh 1715003081WL012199 Rajbahadur singh 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Rajbahadursingh (000000)
34 SIHAWAL MP-15-003-081-001/18
(DOL) 		1715003081NRG24220520230175110 27/05/2023 Premvati 1715003081WL012199 Premvati 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Premvati (000000)
35 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24220520230175120 27/05/2023 Jhallu saket 1715003081WL012199 Jhallu saket 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Jhallusaket (000000)
36 SIHAWAL MP-15-003-081-001/204-B
(DOL) 		1715003081NRG24220520230175123 27/05/2023 Sushma Jayaswal 1715003081WL012199 Sushma Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 SushmaJayaswal (000000)
37 SIHAWAL MP-15-003-081-001/238
(DOL) 		1715003081NRG24220520230175137 27/05/2023 Narayan 1715003081WL012199 Narayan 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Narayan (000000)
38 SIHAWAL MP-15-003-081-001/238
(DOL) 		1715003081NRG24220520230175136 27/05/2023 Narayan 1715003081WL012199 Narayan 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Narayan (000000)
39 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24220520230175144 27/05/2023 Ramkali 1715003081WL012199 Ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Ramkali (000000)
40 SIHAWAL MP-15-003-081-001/367
(DOL) 		1715003081NRG24220520230175151 27/05/2023 sanjay singh 1715003081WL012199 sanjay singh 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 sanjaysingh (000000)
41 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24220520230175155 27/05/2023 Anarkali 1715003081WL012199 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Anarkali (000000)
42 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24220520230175154 27/05/2023 Gopal 1715003081WL012199 Gopal 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078852610 Gopal (000000)
SubTotal 45810 45810
Total 60222 60222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270523FTO_60599 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3930
2 SIHAWAL MP1715003_270523FTO_60599 Union Bank of India UBIN0547514 HINOUTI 7956
3 SIHAWAL MP1715003_270523FTO_60599 Union Bank of India UBIN0548341 MAYAPUR 2526
4 SIHAWAL MP1715003_270523FTO_60599 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 33774
5 SIHAWAL MP1715003_270523FTO_60599 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2856
6 SIHAWAL MP1715003_270523FTO_60599 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 9180

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