Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_091223APB_FTO_383006
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-15-003-080-001/107
(DADARIKALA) 		1715003080NRG24091220230989733 09/12/2023 lalman 1715003080WL082777 lalman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 lalman MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-080-001/107-A
(DADARIKALA) 		1715003080NRG24091220230989734 09/12/2023 ramraj 1715003080WL082777 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 ramraj UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-080-001/11
(DADARIKALA) 		1715003080NRG24091220230989735 09/12/2023 soniya 1715003080WL082777 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 soniya MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-080-001/113
(DADARIKALA) 		1715003080NRG24091220230989736 09/12/2023 baba 1715003080WL082777 baba 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 baba MADHYANCHAL GRAMIN BANK(607232)
5 SIHAWAL MP-15-003-080-001/116
(DADARIKALA) 		1715003080NRG24091220230989737 09/12/2023 ramdash 1715003080WL082777 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 ramdash UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-080-001/116-B
(DADARIKALA) 		1715003080NRG24091220230989738 09/12/2023 Udairaj 1715003080WL082777 Udairaj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Udairaj MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-080-001/118-B
(DADARIKALA) 		1715003080NRG24091220230989739 09/12/2023 Rajesh 1715003080WL082777 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Rajesh MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-080-001/119
(DADARIKALA) 		1715003080NRG24091220230989740 09/12/2023 kunjraj 1715003080WL082777 kunjraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 kunjraj MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-080-001/119-C
(DADARIKALA) 		1715003080NRG24091220230989741 09/12/2023 mangaleshar 1715003080WL082777 mangaleshar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 mangaleshar UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-080-001/12
(DADARIKALA) 		1715003080NRG24091220230989742 09/12/2023 sakhdin singh 1715003080WL082777 sakhdin singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 sakhdinsingh UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-080-001/127
(DADARIKALA) 		1715003080NRG24091220230989743 09/12/2023 ramsugriv 1715003080WL082777 ramsugriv 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 ramsugriv MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-080-001/128
(DADARIKALA) 		1715003080NRG24091220230989744 09/12/2023 shesmani 1715003080WL082777 shesmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 shesmani MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-080-001/129
(DADARIKALA) 		1715003080NRG24091220230989745 09/12/2023 santosh 1715003080WL082777 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 santosh MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-080-001/134
(DADARIKALA) 		1715003080NRG24091220230989747 09/12/2023 Shriram 1715003080WL082777 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Shriram MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-080-001/134-A
(DADARIKALA) 		1715003080NRG24091220230989748 09/12/2023 rajneesh 1715003080WL082777 rajneesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 rajneesh STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-080-001/135-A
(DADARIKALA) 		1715003080NRG24091220230989749 09/12/2023 nilkanth 1715003080WL082777 nilkanth 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 nilkanth MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-080-001/135-C
(DADARIKALA) 		1715003080NRG24091220230989750 09/12/2023 raghuveer 1715003080WL082777 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 raghuveer MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-080-001/149
(DADARIKALA) 		1715003080NRG24091220230989751 09/12/2023 Chotelal sahu 1715003080WL082777 Chotelal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Chotelalsahu UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-080-001/153
(DADARIKALA) 		1715003080NRG24091220230989752 09/12/2023 Shribhan 1715003080WL082777 Shribhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Shribhan MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-080-001/161
(DADARIKALA) 		1715003080NRG24091220230989753 09/12/2023 mohan 1715003080WL082777 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 mohan MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-080-001/165-A
(DADARIKALA) 		1715003080NRG24091220230989754 09/12/2023 Banshraj 1715003080WL082777 Banshraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Banshraj MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-080-001/188
(DADARIKALA) 		1715003080NRG24091220230989755 09/12/2023 shyamkali 1715003080WL082777 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462570179 shyamkali INDIAN OVERSEAS BANK(508541)
23 SIHAWAL MP-15-003-080-001/2
(DADARIKALA) 		1715003080NRG24091220230989757 09/12/2023 kushumkali 1715003080WL082777 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 kushumkali UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-080-001/20
(DADARIKALA) 		1715003080NRG24091220230989758 09/12/2023 nohari 1715003080WL082777 nohari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 nohari MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-080-001/20-C
(DADARIKALA) 		1715003080NRG24091220230989759 09/12/2023 omprakash 1715003080WL082777 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 omprakash UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-080-001/200
(DADARIKALA) 		1715003080NRG24091220230989760 09/12/2023 lallu 1715003080WL082777 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 lallu MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-080-001/21-A
(DADARIKALA) 		1715003080NRG24091220230989761 09/12/2023 babuli 1715003080WL082777 babuli 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 babuli MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-080-001/24
(DADARIKALA) 		1715003080NRG24091220230989762 09/12/2023 durga 1715003080WL082777 durga 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 durga MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-080-001/25
(DADARIKALA) 		1715003080NRG24091220230989763 09/12/2023 kailash kol 1715003080WL082777 kailash kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 kailashkol UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-080-001/28
(DADARIKALA) 		1715003080NRG24091220230989764 09/12/2023 anil 1715003080WL082777 anil 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462570179 anil INDIAN OVERSEAS BANK(508541)
31 SIHAWAL MP-15-003-080-001/30-B
(DADARIKALA) 		1715003080NRG24091220230989766 09/12/2023 dharmraj 1715003080WL082777 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 dharmraj UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-080-001/31
(DADARIKALA) 		1715003080NRG24091220230989767 09/12/2023 Ramlakhan 1715003080WL082777 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-080-001/33
(DADARIKALA) 		1715003080NRG24091220230989768 09/12/2023 arjun kol 1715003080WL082777 arjun kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 arjunkol MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-080-001/366
(DADARIKALA) 		1715003080NRG24091220230989769 09/12/2023 rajol 1715003080WL082777 rajol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 rajol MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-080-001/38-A
(DADARIKALA) 		1715003080NRG24091220230989770 09/12/2023 premkali 1715003080WL082777 premkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 premkali UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-080-001/39
(DADARIKALA) 		1715003080NRG24091220230989771 09/12/2023 Chhotelal 1715003080WL082777 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-080-001/39-A
(DADARIKALA) 		1715003080NRG24091220230989772 09/12/2023 Pankali 1715003080WL082777 Pankali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Pankali UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-080-001/41-B
(DADARIKALA) 		1715003080NRG24091220230989773 09/12/2023 surpati 1715003080WL082777 surpati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 surpati STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-080-001/42
(DADARIKALA) 		1715003080NRG24091220230989774 09/12/2023 Udayraj singh 1715003080WL082777 Udayraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-080-001/427
(DADARIKALA) 		1715003080NRG24091220230989775 09/12/2023 Umesh Verma 1715003080WL082777 Umesh Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 UmeshVerma UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-080-001/44
(DADARIKALA) 		1715003080NRG24091220230989778 09/12/2023 sudama 1715003080WL082777 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 sudama UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-080-001/45
(DADARIKALA) 		1715003080NRG24091220230989779 09/12/2023 mahaveer 1715003080WL082777 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 mahaveer MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-080-001/48
(DADARIKALA) 		1715003080NRG24091220230989780 09/12/2023 lachiman 1715003080WL082777 lachiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 lachiman UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-080-001/5
(DADARIKALA) 		1715003080NRG24091220230989781 09/12/2023 premvati 1715003080WL082777 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 premvati UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-080-001/52
(DADARIKALA) 		1715003080NRG24091220230989782 09/12/2023 nichku 1715003080WL082777 nichku 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 nichku MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-080-001/530
(DADARIKALA) 		1715003080NRG24091220230989783 09/12/2023 Pitambar 1715003080WL082777 Pitambar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Pitambar STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-080-001/536
(DADARIKALA) 		1715003080NRG24091220230989784 09/12/2023 Sindudevi khairwar 1715003080WL082777 Sindudevi khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Sindudevikhairwar MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-080-001/56-A
(DADARIKALA) 		1715003080NRG24091220230989785 09/12/2023 purushotam 1715003080WL082777 purushotam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 purushotam UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-080-001/59
(DADARIKALA) 		1715003080NRG24091220230989786 09/12/2023 motilal 1715003080WL082777 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 motilal MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-080-001/62
(DADARIKALA) 		1715003080NRG24091220230989787 09/12/2023 latli 1715003080WL082777 latli 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 latli MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-080-001/63
(DADARIKALA) 		1715003080NRG24091220230989788 09/12/2023 ganeshiya 1715003080WL082777 ganeshiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 ganeshiya UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-080-001/64
(DADARIKALA) 		1715003080NRG24091220230989789 09/12/2023 tilku kol 1715003080WL082777 tilku kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 tilkukol MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-080-001/64-A
(DADARIKALA) 		1715003080NRG24091220230989790 09/12/2023 ramdayal 1715003080WL082777 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 ramdayal UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-080-001/64-D
(DADARIKALA) 		1715003080NRG24091220230989791 09/12/2023 bajnath 1715003080WL082777 bajnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 bajnath MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-080-001/67
(DADARIKALA) 		1715003080NRG24091220230989793 09/12/2023 suryadeen 1715003080WL082777 suryadeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 suryadeen MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-080-001/68
(DADARIKALA) 		1715003080NRG24091220230989794 09/12/2023 rammilan yadav 1715003080WL082777 rammilan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 rammilanyadav MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-080-001/73
(DADARIKALA) 		1715003080NRG24091220230989797 09/12/2023 mahrajua 1715003080WL082777 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 mahrajua MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-080-001/73
(DADARIKALA) 		1715003080NRG24091220230989796 09/12/2023 mahrajua 1715003080WL082777 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 mahrajua MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-080-001/79-B
(DADARIKALA) 		1715003080NRG24091220230989798 09/12/2023 devraj 1715003080WL082777 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 devraj MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-080-001/8
(DADARIKALA) 		1715003080NRG24091220230989799 09/12/2023 chhotelal kol 1715003080WL082777 chhotelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-080-001/8
(DADARIKALA) 		1715003080NRG24091220230989800 09/12/2023 chotelal 1715003080WL082777 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 chotelal MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-080-001/82
(DADARIKALA) 		1715003080NRG24091220230989801 09/12/2023 shekhamani 1715003080WL082777 shekhamani 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462570179 shekhamani INDIAN OVERSEAS BANK(508541)
63 SIHAWAL MP-15-003-080-001/84-A
(DADARIKALA) 		1715003080NRG24091220230989804 09/12/2023 ramkisun 1715003080WL082777 ramkisun 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 ramkisun MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-080-001/86
(DADARIKALA) 		1715003080NRG24091220230989805 09/12/2023 Ramnaresh yadav 1715003080WL082777 Ramnaresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 Ramnareshyadav STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-080-001/86
(DADARIKALA) 		1715003080NRG24091220230989806 09/12/2023 shyamkali 1715003080WL082777 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 shyamkali UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-080-001/91
(DADARIKALA) 		1715003080NRG24091220230989807 09/12/2023 sunder singh 1715003080WL082777 sunder singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 sundersingh MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-080-001/94
(DADARIKALA) 		1715003080NRG24091220230989808 09/12/2023 bhavna singh 1715003080WL082777 bhavna singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 bhavnasingh MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-080-001/96-A
(DADARIKALA) 		1715003080NRG24091220230989809 09/12/2023 ashok 1715003080WL082777 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 ashok MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-080-001/98
(DADARIKALA) 		1715003080NRG24091220230989810 09/12/2023 brihaspati kol 1715003080WL082777 brihaspati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 brihaspatikol MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-080-001/99
(DADARIKALA) 		1715003080NRG24091220230989811 09/12/2023 dalle kol 1715003080WL082777 dalle kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 dallekol MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-080-001/99-D
(DADARIKALA) 		1715003080NRG24091220230989812 09/12/2023 shantosh 1715003080WL082777 shantosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570179 shantosh UNION BANK OF INDIA(508500)
SubTotal 94146 94146
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_091223APB_FTO_383006 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 94146

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