Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270923FTO_291081
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-15-003-079-002/232
(PONDI) 		1715003079NRG24260920230719020 27/09/2023 maniklal 1715003079WL061931 maniklal 00032 UTIB0000655 880 880 Processed 09/11/2023 297615173 maniklal (000000)
SubTotal 880 880
2 SIHAWAL MP-15-003-079-002/306
(PONDI) 		1715003079NRG24260920230719025 27/09/2023 Dhirendra 1715003079WL061931 Dhirendra 00176 IDIB000S680 1320 1320 Processed 09/11/2023 297615173 Dhirendra (000000)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-079-002/179-A
(PONDI) 		1715003079NRG24260920230719041 27/09/2023 Chandrakali 1715003079WL061932 Chandrakali 00415 SBIN0001262 1320 1320 Processed 09/11/2023 297615173 Chandrakali (000000)
SubTotal 1320 1320
4 SIHAWAL MP-15-003-079-002/138-B
(PONDI) 		1715003079NRG24260920230719010 27/09/2023 Urmila 1715003079WL061931 Urmila 00415 SBIN0007938 880 880 Processed 09/11/2023 297615173 Urmila (000000)
SubTotal 880 880
5 SIHAWAL MP-15-003-027-002/86-A
(SAJMANIKALA) 		1715003027NRG24270920230719617 27/09/2023 Sartaj 1715003027WL062029 Sartaj 00415 SBIN0010827 1326 1326 Processed 09/11/2023 297615173 Sartaj (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-079-002/25
(PONDI) 		1715003079NRG24260920230719022 27/09/2023 kiran 1715003079WL061931 kiran 00415 SBIN0012272 1320 1320 Processed 09/11/2023 297615173 kiran (000000)
7 SIHAWAL MP-15-003-079-002/25
(PONDI) 		1715003079NRG24260920230719021 27/09/2023 kiran 1715003079WL061931 kiran 00415 SBIN0012272 1320 1320 Processed 09/11/2023 297615173 kiran (000000)
SubTotal 2640 2640
8 SIHAWAL MP-15-003-079-002/284-A
(PONDI) 		1715003079NRG24260920230719024 27/09/2023 seenu yadav 1715003079WL061931 seenu yadav 00468 UBIN0537314 1320 1320 Processed 09/11/2023 297615173 seenuyadav (000000)
9 SIHAWAL MP-15-003-079-002/284-A
(PONDI) 		1715003079NRG24260920230719023 27/09/2023 seenu yadav 1715003079WL061931 seenu yadav 00468 UBIN0537314 1320 1320 Processed 09/11/2023 297615173 seenuyadav (000000)
10 SIHAWAL MP-15-003-079-002/57
(PONDI) 		1715003079NRG24260920230719054 27/09/2023 Shushila 1715003079WL061932 Shushila 00468 UBIN0537314 1320 1320 Processed 09/11/2023 297615173 Shushila (000000)
SubTotal 3960 3960
11 SIHAWAL MP-15-003-027-002/20
(SAJMANIKALA) 		1715003027NRG24270920230719602 27/09/2023 kanhai 1715003027WL062029 kanhai 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297615173 kanhai (000000)
SubTotal 1326 1326
12 SIHAWAL MP-15-003-079-002/158
(PONDI) 		1715003079NRG24260920230719014 27/09/2023 shivam singh 1715003079WL061931 shivam singh 00468 UBIN0545261 1320 1320 Processed 09/11/2023 297615173 shivamsingh (000000)
13 SIHAWAL MP-15-003-079-002/158
(PONDI) 		1715003079NRG24260920230719013 27/09/2023 shivam singh 1715003079WL061931 shivam singh 00468 UBIN0545261 1320 1320 Processed 09/11/2023 297615173 shivamsingh (000000)
SubTotal 2640 2640
14 SIHAWAL MP-15-003-079-002/218
(PONDI) 		1715003079NRG24260920230719019 27/09/2023 manju singh 1715003079WL061931 manju singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 297615173 manjusingh (000000)
15 SIHAWAL MP-15-003-079-002/218
(PONDI) 		1715003079NRG24260920230719018 27/09/2023 manju singh 1715003079WL061931 manju singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 297615173 manjusingh (000000)
SubTotal 2640 2640
16 SIHAWAL MP-15-003-079-002/408
(PONDI) 		1715003079NRG24260920230719032 27/09/2023 parvati singh 1715003079WL061931 parvati singh 00468 UBIN0564176 1320 1320 Processed 09/11/2023 297615173 parvatisingh (000000)
17 SIHAWAL MP-15-003-079-002/408
(PONDI) 		1715003079NRG24260920230719031 27/09/2023 parvati singh 1715003079WL061931 parvati singh 00468 UBIN0564176 1320 1320 Processed 09/11/2023 297615173 parvatisingh (000000)
SubTotal 2640 2640
18 SIHAWAL MP-15-003-027-003/233-B
(SAJMANIKALA) 		1715003027NRG24270920230719693 27/09/2023 Vimal Rajak 1715003027WL062031 Vimal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297615173 VimalRajak (000000)
19 SIHAWAL MP-15-003-079-002/114
(PONDI) 		1715003079NRG24260920230719008 27/09/2023 Ramkali Singh 1715003079WL061931 Ramkali Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297615173 RamkaliSingh (000000)
20 SIHAWAL MP-15-003-079-002/127-A
(PONDI) 		1715003079NRG24260920230719009 27/09/2023 Parasnath 1715003079WL061931 Parasnath 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297615173 Parasnath (000000)
21 SIHAWAL MP-15-003-079-002/190
(PONDI) 		1715003079NRG24260920230719042 27/09/2023 vijaykumar 1715003079WL061932 vijaykumar 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297615173 vijaykumar (000000)
22 SIHAWAL MP-15-003-079-002/204-A
(PONDI) 		1715003079NRG24260920230719017 27/09/2023 SHIVKALI 1715003079WL061931 SHIVKALI 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297615173 SHIVKALI (000000)
23 SIHAWAL MP-15-003-079-002/342-A
(PONDI) 		1715003079NRG24260920230719027 27/09/2023 niraj singh 1715003079WL061931 niraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297615173 nirajsingh (000000)
24 SIHAWAL MP-15-003-079-002/343
(PONDI) 		1715003079NRG24260920230719028 27/09/2023 sumant 1715003079WL061931 sumant 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297615173 sumant (000000)
25 SIHAWAL MP-15-003-079-002/36
(PONDI) 		1715003079NRG24260920230719049 27/09/2023 kushumkali 1715003079WL061932 kushumkali 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 297615173 kushumkali (000000)
26 SIHAWAL MP-15-003-079-002/396
(PONDI) 		1715003079NRG24260920230719030 27/09/2023 neelam 1715003079WL061931 neelam 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297615173 neelam (000000)
27 SIHAWAL MP-15-003-079-002/415
(PONDI) 		1715003079NRG24260920230719051 27/09/2023 shankhraj singh 1715003079WL061932 shankhraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297615173 shankhrajsingh (000000)
28 SIHAWAL MP-15-003-079-002/57
(PONDI) 		1715003079NRG24260920230719055 27/09/2023 Sahdev 1715003079WL061932 Sahdev 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297615173 Sahdev (000000)
SubTotal 14306 14306
29 SIHAWAL MP-15-003-027-001/103-B
(SAJMANIKALA) 		1715003027NRG24270920230719656 27/09/2023 Guddan 1715003027WL062031 Guddan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Guddan (000000)
30 SIHAWAL MP-15-003-027-001/103-D
(SAJMANIKALA) 		1715003027NRG24270920230719657 27/09/2023 Kaushilya Sahu 1715003027WL062031 Kaushilya Sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 KaushilyaSahu (000000)
31 SIHAWAL MP-15-003-027-001/122-C
(SAJMANIKALA) 		1715003027NRG24270920230719659 27/09/2023 Ashma 1715003027WL062031 Ashma 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Ashma (000000)
32 SIHAWAL MP-15-003-027-001/122-C
(SAJMANIKALA) 		1715003027NRG24270920230719658 27/09/2023 Ashma 1715003027WL062031 Ashma 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Ashma (000000)
33 SIHAWAL MP-15-003-027-001/124-A
(SAJMANIKALA) 		1715003027NRG24270920230719660 27/09/2023 Nirmala 1715003027WL062031 Nirmala 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Nirmala (000000)
34 SIHAWAL MP-15-003-027-001/221
(SAJMANIKALA) 		1715003027NRG24270920230719662 27/09/2023 Syamlal 1715003027WL062031 Syamlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Syamlal (000000)
35 SIHAWAL MP-15-003-027-001/221
(SAJMANIKALA) 		1715003027NRG24270920230719661 27/09/2023 Syamlal 1715003027WL062031 Syamlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Syamlal (000000)
36 SIHAWAL MP-15-003-027-001/249-D
(SAJMANIKALA) 		1715003027NRG24270920230719664 27/09/2023 Parvati 1715003027WL062031 Parvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Parvati (000000)
37 SIHAWAL MP-15-003-027-001/249-D
(SAJMANIKALA) 		1715003027NRG24270920230719663 27/09/2023 Parvati 1715003027WL062031 Parvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Parvati (000000)
38 SIHAWAL MP-15-003-027-001/50
(SAJMANIKALA) 		1715003027NRG24270920230719666 27/09/2023 Vikesh kol 1715003027WL062031 Vikesh kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Vikeshkol (000000)
39 SIHAWAL MP-15-003-027-001/50
(SAJMANIKALA) 		1715003027NRG24270920230719665 27/09/2023 Vikesh kol 1715003027WL062031 Vikesh kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Vikeshkol (000000)
40 SIHAWAL MP-15-003-027-001/96-B
(SAJMANIKALA) 		1715003027NRG24270920230719668 27/09/2023 Shivbahadur 1715003027WL062031 Shivbahadur 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Shivbahadur (000000)
41 SIHAWAL MP-15-003-027-001/96-B
(SAJMANIKALA) 		1715003027NRG24270920230719667 27/09/2023 Shivbahadur 1715003027WL062031 Shivbahadur 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Shivbahadur (000000)
42 SIHAWAL MP-15-003-027-001/96-C
(SAJMANIKALA) 		1715003027NRG24270920230719669 27/09/2023 Mo. Husain 1715003027WL062031 Mo. Husain 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Mo.Husain (000000)
43 SIHAWAL MP-15-003-027-001/96-D
(SAJMANIKALA) 		1715003027NRG24270920230719671 27/09/2023 Dosh Mohammad 1715003027WL062031 Dosh Mohammad 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 DoshMohammad (000000)
44 SIHAWAL MP-15-003-027-001/96-D
(SAJMANIKALA) 		1715003027NRG24270920230719670 27/09/2023 Dosh Mohammad 1715003027WL062031 Dosh Mohammad 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 DoshMohammad (000000)
45 SIHAWAL MP-15-003-027-002/20-C
(SAJMANIKALA) 		1715003027NRG24270920230719672 27/09/2023 Janntun 1715003027WL062031 Janntun 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Janntun (000000)
46 SIHAWAL MP-15-003-027-002/3-B
(SAJMANIKALA) 		1715003027NRG24270920230719674 27/09/2023 Basant Lal 1715003027WL062031 Basant Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 BasantLal (000000)
47 SIHAWAL MP-15-003-027-002/3-B
(SAJMANIKALA) 		1715003027NRG24270920230719673 27/09/2023 Basant Lal 1715003027WL062031 Basant Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 BasantLal (000000)
48 SIHAWAL MP-15-003-027-002/3-C
(SAJMANIKALA) 		1715003027NRG24270920230719675 27/09/2023 Mahesh Vanshal 1715003027WL062031 Mahesh Vanshal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 MaheshVanshal (000000)
49 SIHAWAL MP-15-003-027-002/47
(SAJMANIKALA) 		1715003027NRG24270920230719677 27/09/2023 Mala 1715003027WL062031 Mala 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Mala (000000)
50 SIHAWAL MP-15-003-027-002/47
(SAJMANIKALA) 		1715003027NRG24270920230719676 27/09/2023 Mala 1715003027WL062031 Mala 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Mala (000000)
51 SIHAWAL MP-15-003-027-002/54-A
(SAJMANIKALA) 		1715003027NRG24270920230719679 27/09/2023 Rakesh Vanshal 1715003027WL062031 Rakesh Vanshal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 RakeshVanshal (000000)
52 SIHAWAL MP-15-003-027-002/54-A
(SAJMANIKALA) 		1715003027NRG24270920230719678 27/09/2023 Rakesh Vanshal 1715003027WL062031 Rakesh Vanshal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 RakeshVanshal (000000)
53 SIHAWAL MP-15-003-027-002/81-B
(SAJMANIKALA) 		1715003027NRG24270920230719680 27/09/2023 Suneel Kumar Vishwakarma 1715003027WL062031 Suneel Kumar Vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 SuneelKumarVishwakarma (000000)
54 SIHAWAL MP-15-003-027-002/87-B
(SAJMANIKALA) 		1715003027NRG24270920230719682 27/09/2023 Sakeena Nisha 1715003027WL062031 Sakeena Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 SakeenaNisha (000000)
55 SIHAWAL MP-15-003-027-002/87-B
(SAJMANIKALA) 		1715003027NRG24270920230719681 27/09/2023 Sakeena Nisha 1715003027WL062031 Sakeena Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 SakeenaNisha (000000)
56 SIHAWAL MP-15-003-027-002/88-A
(SAJMANIKALA) 		1715003027NRG24270920230719683 27/09/2023 Rahul Prasad Patel 1715003027WL062031 Rahul Prasad Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 RahulPrasadPatel (000000)
57 SIHAWAL MP-15-003-027-002/88-A
(SAJMANIKALA) 		1715003027NRG24270920230719684 27/09/2023 Rahul Prasad Patel 1715003027WL062031 Rahul Prasad Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 RahulPrasadPatel (000000)
58 SIHAWAL MP-15-003-027-002/88-C
(SAJMANIKALA) 		1715003027NRG24270920230719685 27/09/2023 Jareena Baanu 1715003027WL062031 Jareena Baanu 00688 FINO0001446 221 221 Processed 09/11/2023 297615173 JareenaBaanu (000000)
59 SIHAWAL MP-15-003-027-002/88-C
(SAJMANIKALA) 		1715003027NRG24270920230719686 27/09/2023 Jareena Banu 1715003027WL062031 Jareena Banu 00688 FINO0001446 221 221 Processed 09/11/2023 297615173 JareenaBanu (000000)
60 SIHAWAL MP-15-003-027-002/88-D
(SAJMANIKALA) 		1715003027NRG24270920230719687 27/09/2023 Fatima Begam 1715003027WL062031 Fatima Begam 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 FatimaBegam (000000)
61 SIHAWAL MP-15-003-027-002/88-D
(SAJMANIKALA) 		1715003027NRG24270920230719688 27/09/2023 Fatima Begam 1715003027WL062031 Fatima Begam 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 FatimaBegam (000000)
62 SIHAWAL MP-15-003-027-003/23
(SAJMANIKALA) 		1715003027NRG24270920230719691 27/09/2023 Sunil 1715003027WL062031 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Sunil (000000)
63 SIHAWAL MP-15-003-027-003/233
(SAJMANIKALA) 		1715003027NRG24270920230719692 27/09/2023 Jagylal kol 1715003027WL062031 Jagylal kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Jagylalkol (000000)
64 SIHAWAL MP-15-003-027-003/24-A
(SAJMANIKALA) 		1715003027NRG24270920230719695 27/09/2023 Chandani 1715003027WL062031 Chandani 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Chandani (000000)
65 SIHAWAL MP-15-003-027-003/24-C
(SAJMANIKALA) 		1715003027NRG24270920230719696 27/09/2023 Pusai kol 1715003027WL062031 Pusai kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Pusaikol (000000)
66 SIHAWAL MP-15-003-027-003/77-B
(SAJMANIKALA) 		1715003027NRG24270920230719697 27/09/2023 Vimala 1715003027WL062031 Vimala 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Vimala (000000)
67 SIHAWAL MP-15-003-027-004/27
(SAJMANIKALA) 		1715003027NRG24270920230719699 27/09/2023 Syama 1715003027WL062031 Syama 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Syama (000000)
68 SIHAWAL MP-15-003-027-004/27
(SAJMANIKALA) 		1715003027NRG24270920230719698 27/09/2023 Syama 1715003027WL062031 Syama 00688 FINO0001446 1326 1326 Processed 09/11/2023 297615173 Syama (000000)
SubTotal 50830 50830
Total 86708 86708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270923FTO_291081 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 880
2 SIHAWAL MP1715003_270923FTO_291081 Indian Bank IDIB000S680 Sidhi 1320
3 SIHAWAL MP1715003_270923FTO_291081 State Bank of India SBIN0001262 SIDHI 1320
4 SIHAWAL MP1715003_270923FTO_291081 State Bank of India SBIN0007938 AMLORI 880
5 SIHAWAL MP1715003_270923FTO_291081 State Bank of India SBIN0010827 MAUGANJ 1326
6 SIHAWAL MP1715003_270923FTO_291081 State Bank of India SBIN0012272 SIDHI CITY 2640
7 SIHAWAL MP1715003_270923FTO_291081 Union Bank of India UBIN0537314 SIDHI MAIN 3960
8 SIHAWAL MP1715003_270923FTO_291081 Union Bank of India UBIN0539627 AMILIYA 1326
9 SIHAWAL MP1715003_270923FTO_291081 Union Bank of India UBIN0545261 NIGAHI 2640
10 SIHAWAL MP1715003_270923FTO_291081 Union Bank of India UBIN0546861 KUCHWAHI 2640
11 SIHAWAL MP1715003_270923FTO_291081 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2640
12 SIHAWAL MP1715003_270923FTO_291081 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1100
13 SIHAWAL MP1715003_270923FTO_291081 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2646
14 SIHAWAL MP1715003_270923FTO_291081 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 10560
15 SIHAWAL MP1715003_270923FTO_291081 Fino Payments Bank Ltd FINO0001446 MP RO 50830

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