Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020923FTO_246766
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-15-003-069-001/48-D
(RAMDIH) 		1715003069NRG24290820230632935 02/09/2023 savitree 1715003069WL051735 savitree 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066833935 savitree (000000)
2 SIHAWAL MP-15-003-069-001/48-D
(RAMDIH) 		1715003069NRG24290820230632934 02/09/2023 savitree 1715003069WL051735 savitree 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066833935 savitree (000000)
3 SIHAWAL MP-15-003-069-001/50-D
(RAMDIH) 		1715003069NRG24290820230632909 02/09/2023 arti 1715003069WL051734 arti 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066833935 arti (000000)
4 SIHAWAL MP-15-003-069-001/50-D
(RAMDIH) 		1715003069NRG24290820230632908 02/09/2023 arti 1715003069WL051734 arti 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066833935 arti (000000)
SubTotal 4420 4420
5 SIHAWAL MP-15-003-069-001/30-A
(RAMDIH) 		1715003069NRG24290820230632897 02/09/2023 chandrakali kewat 1715003069WL051734 chandrakali kewat 00354 PUNB0642400 1105 1105 Processed 07/09/2023 066833935 chandrakalikewat (000000)
SubTotal 1105 1105
6 SIHAWAL MP-15-003-069-001/127-C
(RAMDIH) 		1715003069NRG24290820230632884 02/09/2023 Babulal Gupta 1715003069WL051734 Babulal Gupta 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833935 BabulalGupta (000000)
7 SIHAWAL MP-15-003-069-001/127-C
(RAMDIH) 		1715003069NRG24290820230632883 02/09/2023 Babulal Gupta 1715003069WL051734 Babulal Gupta 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833935 BabulalGupta (000000)
8 SIHAWAL MP-15-003-069-001/202-D
(RAMDIH) 		1715003069NRG24290820230635757 02/09/2023 Vivek 1715003069WL052062 Vivek 00415 SBIN0001262 1547 1547 Processed 07/09/2023 066833935 Vivek (000000)
9 SIHAWAL MP-15-003-069-001/202-D
(RAMDIH) 		1715003069NRG24290820230635756 02/09/2023 Vivek 1715003069WL052062 Vivek 00415 SBIN0001262 1547 1547 Processed 07/09/2023 066833935 Vivek (000000)
10 SIHAWAL MP-15-003-069-001/202-D
(RAMDIH) 		1715003069NRG24290820230635755 02/09/2023 Vivek 1715003069WL052062 Vivek 00415 SBIN0001262 1547 1547 Processed 07/09/2023 066833935 Vivek (000000)
11 SIHAWAL MP-15-003-069-001/28-A
(RAMDIH) 		1715003069NRG24290820230632894 02/09/2023 SHIVKALI 1715003069WL051734 SHIVKALI 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833935 SHIVKALI (000000)
12 SIHAWAL MP-15-003-069-001/28-A
(RAMDIH) 		1715003069NRG24290820230632893 02/09/2023 SHIVKALI 1715003069WL051734 SHIVKALI 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833935 SHIVKALI (000000)
13 SIHAWAL MP-15-003-069-001/29-B
(RAMDIH) 		1715003069NRG24290820230632896 02/09/2023 Satiman kewat 1715003069WL051734 Satiman kewat 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833935 Satimankewat (000000)
14 SIHAWAL MP-15-003-069-001/29-B
(RAMDIH) 		1715003069NRG24290820230632895 02/09/2023 Satiman kewat 1715003069WL051734 Satiman kewat 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833935 Satimankewat (000000)
15 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24020920230648244 02/09/2023 Arunesh 1715003069WL053730 Arunesh 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833935 Arunesh (000000)
16 SIHAWAL MP-15-003-069-002/32-C
(RAMDIH) 		1715003069NRG24020920230648246 02/09/2023 gyanendra 1715003069WL053730 gyanendra 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833935 gyanendra (000000)
17 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG24020920230648287 02/09/2023 pradeep singh 1715003069WL053730 pradeep singh 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833935 pradeepsingh (000000)
18 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003069NRG24020920230648290 02/09/2023 KESIYA 1715003069WL053730 KESIYA 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833935 KESIYA (000000)
SubTotal 15691 15691
19 SIHAWAL MP-15-003-069-001/22-D
(RAMDIH) 		1715003069NRG24290820230632892 02/09/2023 gyanendra 1715003069WL051734 gyanendra 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066833935 gyanendra (000000)
20 SIHAWAL MP-15-003-069-001/22-D
(RAMDIH) 		1715003069NRG24290820230632921 02/09/2023 gyanendra 1715003069WL051735 gyanendra 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066833935 gyanendra (000000)
SubTotal 2210 2210
21 SIHAWAL MP-15-003-014-002/768
(SAHAJI) 		1715003014NRG24020920230648215 02/09/2023 Arvind 1715003014WL053722 Arvind 00415 SBIN0030380 372 372 Processed 07/09/2023 066833935 Arvind (000000)
22 SIHAWAL MP-15-003-069-001/149-B
(RAMDIH) 		1715003069NRG24290820230632887 02/09/2023 AJAY 1715003069WL051734 AJAY 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 AJAY (000000)
23 SIHAWAL MP-15-003-069-001/37-B
(RAMDIH) 		1715003069NRG24290820230632901 02/09/2023 Hinchhrajua kushwaha 1715003069WL051734 Hinchhrajua kushwaha 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 Hinchhrajuakushwaha (000000)
24 SIHAWAL MP-15-003-069-001/37-B
(RAMDIH) 		1715003069NRG24290820230632900 02/09/2023 Hinchhrajua kushwaha 1715003069WL051734 Hinchhrajua kushwaha 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 Hinchhrajuakushwaha (000000)
25 SIHAWAL MP-15-003-069-001/47-B
(RAMDIH) 		1715003069NRG24290820230632929 02/09/2023 aneeta 1715003069WL051735 aneeta 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 aneeta (000000)
26 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG24290820230632932 02/09/2023 dadoli 1715003069WL051735 dadoli 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 dadoli (000000)
27 SIHAWAL MP-15-003-069-001/53-D
(RAMDIH) 		1715003069NRG24290820230635754 02/09/2023 radhiya 1715003069WL052061 radhiya 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833935 radhiya (000000)
28 SIHAWAL MP-15-003-069-001/53-D
(RAMDIH) 		1715003069NRG24290820230635753 02/09/2023 radhiya 1715003069WL052061 radhiya 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833935 radhiya (000000)
29 SIHAWAL MP-15-003-069-001/53-D
(RAMDIH) 		1715003069NRG24290820230635752 02/09/2023 radhiya 1715003069WL052061 radhiya 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833935 radhiya (000000)
30 SIHAWAL MP-15-003-069-001/53-D
(RAMDIH) 		1715003069NRG24290820230635751 02/09/2023 radhiya 1715003069WL052061 radhiya 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833935 radhiya (000000)
31 SIHAWAL MP-15-003-069-001/54-D
(RAMDIH) 		1715003069NRG24290820230632917 02/09/2023 Anjani Kumar Kushwaha 1715003069WL051734 Anjani Kumar Kushwaha 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 AnjaniKumarKushwaha (000000)
32 SIHAWAL MP-15-003-069-001/54-D
(RAMDIH) 		1715003069NRG24290820230632916 02/09/2023 Anjani Kumar Kushwaha 1715003069WL051734 Anjani Kumar Kushwaha 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 AnjaniKumarKushwaha (000000)
33 SIHAWAL MP-15-003-069-001/68-C
(RAMDIH) 		1715003069NRG24290820230635744 02/09/2023 Shyam lal 1715003069WL052060 Shyam lal 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833935 Shyamlal (000000)
34 SIHAWAL MP-15-003-069-001/68-C
(RAMDIH) 		1715003069NRG24290820230635743 02/09/2023 Shyam lal 1715003069WL052060 Shyam lal 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833935 Shyamlal (000000)
35 SIHAWAL MP-15-003-069-003/18-D
(RAMDIH) 		1715003069NRG24020920230648257 02/09/2023 Rajani 1715003069WL053730 Rajani 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 Rajani (000000)
36 SIHAWAL MP-15-003-069-003/18-D
(RAMDIH) 		1715003069NRG24020920230648256 02/09/2023 Rajani 1715003069WL053730 Rajani 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 Rajani (000000)
37 SIHAWAL MP-15-003-069-003/53-A
(RAMDIH) 		1715003069NRG24020920230648284 02/09/2023 SUNDER 1715003069WL053730 SUNDER 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 SUNDER (000000)
38 SIHAWAL MP-15-003-069-003/53-A
(RAMDIH) 		1715003069NRG24020920230648283 02/09/2023 SUNDER 1715003069WL053730 SUNDER 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 SUNDER (000000)
39 SIHAWAL MP-15-003-069-003/53-C
(RAMDIH) 		1715003069NRG24020920230648286 02/09/2023 arti 1715003069WL053730 arti 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 arti (000000)
40 SIHAWAL MP-15-003-069-003/53-C
(RAMDIH) 		1715003069NRG24020920230648285 02/09/2023 arti 1715003069WL053730 arti 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833935 arti (000000)
SubTotal 24019 24019
41 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24020920230648269 02/09/2023 sunita sahu 1715003069WL053730 sunita sahu 00468 UBIN0537314 1105 1105 Processed 07/09/2023 066833935 sunitasahu (000000)
42 SIHAWAL MP-15-003-069-003/9-C
(RAMDIH) 		1715003069NRG24020920230648296 02/09/2023 umesh 1715003069WL053730 umesh 00468 UBIN0537314 1105 1105 Processed 07/09/2023 066833935 umesh (000000)
43 SIHAWAL MP-15-003-069-003/9-C
(RAMDIH) 		1715003069NRG24020920230648295 02/09/2023 umesh 1715003069WL053730 umesh 00468 UBIN0537314 1105 1105 Processed 07/09/2023 066833935 umesh (000000)
SubTotal 3315 3315
44 SIHAWAL MP-15-003-069-001/31-A
(RAMDIH) 		1715003069NRG24290820230632899 02/09/2023 Abhaya lal kewat 1715003069WL051734 Abhaya lal kewat 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833935 Abhayalalkewat (000000)
45 SIHAWAL MP-15-003-069-001/31-A
(RAMDIH) 		1715003069NRG24290820230632898 02/09/2023 Abhaya lal kewat 1715003069WL051734 Abhaya lal kewat 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833935 Abhayalalkewat (000000)
46 SIHAWAL MP-15-003-069-001/56-D
(RAMDIH) 		1715003069NRG24290820230635742 02/09/2023 saroj 1715003069WL052060 saroj 00468 UBIN0546861 1547 1547 Processed 07/09/2023 066833935 saroj (000000)
47 SIHAWAL MP-15-003-069-001/56-D
(RAMDIH) 		1715003069NRG24290820230635741 02/09/2023 saroj 1715003069WL052060 saroj 00468 UBIN0546861 1547 1547 Processed 07/09/2023 066833935 saroj (000000)
48 SIHAWAL MP-15-003-069-001/774
(RAMDIH) 		1715003069NRG24290820230632919 02/09/2023 satiman 1715003069WL051734 satiman 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833935 satiman (000000)
49 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003069NRG24020920230648266 02/09/2023 pushpa 1715003069WL053730 pushpa 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833935 pushpa (000000)
50 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003069NRG24020920230648265 02/09/2023 pushpa 1715003069WL053730 pushpa 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833935 pushpa (000000)
51 SIHAWAL MP-15-003-069-003/46-C
(RAMDIH) 		1715003069NRG24020920230648280 02/09/2023 lachhiman 1715003069WL053730 lachhiman 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833935 lachhiman (000000)
52 SIHAWAL MP-15-003-069-003/46-C
(RAMDIH) 		1715003069NRG24020920230648279 02/09/2023 lachhiman 1715003069WL053730 lachhiman 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833935 lachhiman (000000)
53 SIHAWAL MP-15-003-069-003/52-A
(RAMDIH) 		1715003069NRG24020920230648282 02/09/2023 ansuiya 1715003069WL053730 ansuiya 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833935 ansuiya (000000)
54 SIHAWAL MP-15-003-069-003/52-A
(RAMDIH) 		1715003069NRG24020920230648281 02/09/2023 ansuiya 1715003069WL053730 ansuiya 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833935 ansuiya (000000)
55 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG24020920230648291 02/09/2023 RANI 1715003069WL053730 RANI 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833935 RANI (000000)
SubTotal 14144 14144
56 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24020920230648247 02/09/2023 anchal 1715003069WL053730 anchal 00468 UBIN0552615 1105 1105 Processed 07/09/2023 066833935 anchal (000000)
SubTotal 1105 1105
57 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG24290820230632914 02/09/2023 rubi 1715003069WL051734 rubi 00468 UBIN0566021 1105 1105 Processed 07/09/2023 066833935 rubi (000000)
SubTotal 1105 1105
58 SIHAWAL MP-15-003-014-002/289
(SAHAJI) 		1715003014NRG24020920230648207 02/09/2023 Dhanpati kol 1715003014WL053722 Dhanpati kol 00602 SBIN0RRMBGB 350 350 Processed 07/09/2023 066833935 Dhanpatikol (000000)
59 SIHAWAL MP-15-003-014-002/879
(SAHAJI) 		1715003014NRG24020920230648216 02/09/2023 Samsher 1715003014WL053722 Samsher 00602 SBIN0RRMBGB 366 366 Processed 07/09/2023 066833935 Samsher (000000)
60 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003069NRG24290820230632885 02/09/2023 Gaya gajadhar 1715003069WL051734 Gaya gajadhar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 Gayagajadhar (000000)
61 SIHAWAL MP-15-003-069-001/239
(RAMDIH) 		1715003069NRG24290820230635758 02/09/2023 Motilal 1715003069WL052062 Motilal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066833935 Motilal (000000)
62 SIHAWAL MP-15-003-069-001/36-C
(RAMDIH) 		1715003069NRG24290820230635738 02/09/2023 guddi 1715003069WL052060 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066833935 guddi (000000)
63 SIHAWAL MP-15-003-069-001/36-C
(RAMDIH) 		1715003069NRG24290820230635737 02/09/2023 guddi 1715003069WL052060 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066833935 guddi (000000)
64 SIHAWAL MP-15-003-069-001/38-D
(RAMDIH) 		1715003069NRG24290820230632903 02/09/2023 Ramsumer 1715003069WL051734 Ramsumer 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 Ramsumer (000000)
65 SIHAWAL MP-15-003-069-001/38-D
(RAMDIH) 		1715003069NRG24290820230632902 02/09/2023 Ramsumer 1715003069WL051734 Ramsumer 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 Ramsumer (000000)
66 SIHAWAL MP-15-003-069-001/42-D
(RAMDIH) 		1715003069NRG24290820230632922 02/09/2023 Raghuveer 1715003069WL051735 Raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 Raghuveer (000000)
67 SIHAWAL MP-15-003-069-001/68-B
(RAMDIH) 		1715003069NRG24290820230635762 02/09/2023 dinesh 1715003069WL052062 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066833935 dinesh (000000)
68 SIHAWAL MP-15-003-069-001/68-B
(RAMDIH) 		1715003069NRG24290820230635761 02/09/2023 dinesh 1715003069WL052062 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066833935 dinesh (000000)
69 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG24020920230648260 02/09/2023 Narayan 1715003069WL053730 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 Narayan (000000)
70 SIHAWAL MP-15-003-069-003/24-C
(RAMDIH) 		1715003069NRG24020920230648262 02/09/2023 chhohan 1715003069WL053730 chhohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 chhohan (000000)
71 SIHAWAL MP-15-003-069-003/354
(RAMDIH) 		1715003069NRG24020920230648275 02/09/2023 Jagmohan 1715003069WL053730 Jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 Jagmohan (000000)
72 SIHAWAL MP-15-003-069-003/354
(RAMDIH) 		1715003069NRG24020920230648274 02/09/2023 Jagmohan 1715003069WL053730 Jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 Jagmohan (000000)
73 SIHAWAL MP-15-003-069-003/355-A
(RAMDIH) 		1715003069NRG24020920230648277 02/09/2023 ramrasile 1715003069WL053730 ramrasile 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 ramrasile (000000)
74 SIHAWAL MP-15-003-069-003/355-A
(RAMDIH) 		1715003069NRG24020920230648276 02/09/2023 ramrasile 1715003069WL053730 ramrasile 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 ramrasile (000000)
75 SIHAWAL MP-15-003-069-003/46-A
(RAMDIH) 		1715003069NRG24020920230648278 02/09/2023 ramsiya kushwaha 1715003069WL053730 ramsiya kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 ramsiyakushwaha (000000)
76 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG24020920230648293 02/09/2023 Kaushilya 1715003069WL053730 Kaushilya 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833935 Kaushilya (000000)
SubTotal 21711 21711
Total 88825 88825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020923FTO_246766 Indian Bank IDIB000S680 Sidhi 4420
2 SIHAWAL MP1715003_020923FTO_246766 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
3 SIHAWAL MP1715003_020923FTO_246766 State Bank of India SBIN0001262 SIDHI 15691
4 SIHAWAL MP1715003_020923FTO_246766 State Bank of India SBIN0007644 ADB CHURHAT 2210
5 SIHAWAL MP1715003_020923FTO_246766 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24019
6 SIHAWAL MP1715003_020923FTO_246766 Union Bank of India UBIN0537314 SIDHI MAIN 3315
7 SIHAWAL MP1715003_020923FTO_246766 Union Bank of India UBIN0546861 KUCHWAHI 14144
8 SIHAWAL MP1715003_020923FTO_246766 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
9 SIHAWAL MP1715003_020923FTO_246766 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
10 SIHAWAL MP1715003_020923FTO_246766 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 18343
11 SIHAWAL MP1715003_020923FTO_246766 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
12 SIHAWAL MP1715003_020923FTO_246766 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 716

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