Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_071223FTO_379913
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-15-003-079-002/425
(PONDI) 		1715003079NRG24071220230978016 07/12/2023 Sonu Sahu 1715003079WL082023 Sonu Sahu 00032 UTIB0000655 1320 1320 Processed 01/03/2024 478258482 SonuSahu (000000)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-079-002/398
(PONDI) 		1715003079NRG24071220230978009 07/12/2023 shripal 1715003079WL082023 shripal 00415 SBIN0001262 1320 1320 Processed 01/03/2024 478258482 shripal (000000)
3 SIHAWAL MP-15-003-079-002/398
(PONDI) 		1715003079NRG24071220230978008 07/12/2023 shripal 1715003079WL082023 shripal 00415 SBIN0001262 1320 1320 Processed 01/03/2024 478258482 shripal (000000)
4 SIHAWAL MP-15-003-079-002/8
(PONDI) 		1715003079NRG24071220230978023 07/12/2023 ashok 1715003079WL082023 ashok 00415 SBIN0001262 1320 1320 Processed 01/03/2024 478258482 ashok (000000)
5 SIHAWAL MP-15-003-079-002/8
(PONDI) 		1715003079NRG24071220230978022 07/12/2023 ashok 1715003079WL082023 ashok 00415 SBIN0001262 1320 1320 Processed 01/03/2024 478258482 ashok (000000)
SubTotal 5280 5280
6 SIHAWAL MP-15-003-079-002/112
(PONDI) 		1715003079NRG24071220230977996 07/12/2023 ramesh singh 1715003079WL082023 ramesh singh 00415 SBIN0002853 1320 1320 Processed 01/03/2024 478258482 rameshsingh (000000)
7 SIHAWAL MP-15-003-079-002/112
(PONDI) 		1715003079NRG24071220230977995 07/12/2023 ramesh singh 1715003079WL082023 ramesh singh 00415 SBIN0002853 1320 1320 Processed 01/03/2024 478258482 rameshsingh (000000)
SubTotal 2640 2640
8 SIHAWAL MP-15-003-032-002/303-B
(PAMARIYA) 		1715003032NRG24071220230980367 07/12/2023 SHIVDHAR 1715003032WL082158 SHIVDHAR 00415 SBIN0030380 1302 1302 Processed 01/03/2024 478258482 SHIVDHAR (000000)
9 SIHAWAL MP-15-003-033-002/224-D
(LILWAR) 		1715003033NRG24071220230977593 07/12/2023 Raghunandan kol 1715003033WL081994 Raghunandan kol 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478258482 Raghunandankol (000000)
10 SIHAWAL MP-15-003-033-002/224-D
(LILWAR) 		1715003033NRG24071220230977592 07/12/2023 Raghunandan kol 1715003033WL081994 Raghunandan kol 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478258482 Raghunandankol (000000)
SubTotal 3954 3954
11 SIHAWAL MP-15-003-079-002/393
(PONDI) 		1715003079NRG24071220230978005 07/12/2023 seetakali 1715003079WL082023 seetakali 00468 UBIN0539511 1320 1320 Processed 01/03/2024 478258482 seetakali (000000)
SubTotal 1320 1320
12 SIHAWAL MP-15-003-010-002/110-C
(PAHADI) 		1715003010NRG24071220230977438 07/12/2023 shivpal 1715003010WL081979 shivpal 00468 UBIN0539627 1547 1547 Processed 01/03/2024 478258482 shivpal (000000)
13 SIHAWAL MP-15-003-010-002/110-C
(PAHADI) 		1715003010NRG24071220230977437 07/12/2023 shivpal 1715003010WL081979 shivpal 00468 UBIN0539627 1547 1547 Processed 01/03/2024 478258482 shivpal (000000)
SubTotal 3094 3094
14 SIHAWAL MP-15-003-079-002/400
(PONDI) 		1715003079NRG24071220230978011 07/12/2023 vijayraj 1715003079WL082023 vijayraj 00468 UBIN0546861 1320 1320 Processed 01/03/2024 478258482 vijayraj (000000)
15 SIHAWAL MP-15-003-079-002/400
(PONDI) 		1715003079NRG24071220230978010 07/12/2023 vijayraj 1715003079WL082023 vijayraj 00468 UBIN0546861 1320 1320 Processed 01/03/2024 478258482 vijayraj (000000)
16 SIHAWAL MP-15-003-092-005/14
(POKHADAUR) 		1715003092NRG24071220230977526 07/12/2023 Chameliya 1715003092WL081989 Chameliya 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478258482 Chameliya (000000)
17 SIHAWAL MP-15-003-092-005/39
(POKHADAUR) 		1715003092NRG24071220230977758 07/12/2023 tersi 1715003092WL081999 tersi 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478258482 tersi (000000)
SubTotal 5734 5734
18 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24071220230977585 07/12/2023 Ramrati 1715003033WL081994 Ramrati 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478258482 Ramrati (000000)
19 SIHAWAL MP-15-003-033-002/522
(LILWAR) 		1715003033NRG24071220230977611 07/12/2023 Ramsiya patel 1715003033WL081994 Ramsiya patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478258482 Ramsiyapatel (000000)
SubTotal 2652 2652
20 SIHAWAL MP-15-003-044-001/37
(KHUTELI) 		1715003044NRG24071220230980857 07/12/2023 Sunita Saket 1715003044WL082178 Sunita Saket 00468 UBIN0548341 3094 3094 Processed 01/03/2024 478258482 SunitaSaket (000000)
21 SIHAWAL MP-15-003-051-001/1149
(PATULAKHI) 		1715003051NRG24071220230976883 07/12/2023 ramkaran kushwaha 1715003051WL081927 ramkaran kushwaha 00468 UBIN0548341 1547 1547 Processed 01/03/2024 478258482 ramkarankushwaha (000000)
22 SIHAWAL MP-15-003-062-001/920
(GODAHI) 		1715003062NRG24071220230977450 07/12/2023 Prambati 1715003062WL081984 Prambati 00468 UBIN0548341 1428 1428 Processed 01/03/2024 478258482 Prambati (000000)
SubTotal 6069 6069
23 SIHAWAL MP-15-003-064-002/271
(DUARAKALA) 		1715003064NRG24071220230979781 07/12/2023 Vikash Singh 1715003064WL082118 Vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478258482 VikashSingh (000000)
24 SIHAWAL MP-15-003-079-002/180
(PONDI) 		1715003079NRG24071220230977998 07/12/2023 nirmala 1715003079WL082023 nirmala 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478258482 nirmala (000000)
25 SIHAWAL MP-15-003-079-002/245
(PONDI) 		1715003079NRG24071220230978000 07/12/2023 Trilik Singh 1715003079WL082023 Trilik Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478258482 TrilikSingh (000000)
26 SIHAWAL MP-15-003-079-002/396
(PONDI) 		1715003079NRG24071220230978007 07/12/2023 neelam 1715003079WL082023 neelam 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478258482 neelam (000000)
27 SIHAWAL MP-15-003-079-002/422
(PONDI) 		1715003079NRG24071220230978015 07/12/2023 shankar singh 1715003079WL082023 shankar singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478258482 shankarsingh (000000)
28 SIHAWAL MP-15-003-079-002/422
(PONDI) 		1715003079NRG24071220230978014 07/12/2023 shankar singh 1715003079WL082023 shankar singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478258482 shankarsingh (000000)
29 SIHAWAL MP-15-003-079-002/48
(PONDI) 		1715003079NRG24071220230978017 07/12/2023 rai singh 1715003079WL082023 rai singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478258482 raisingh (000000)
30 SIHAWAL MP-15-003-079-002/58
(PONDI) 		1715003079NRG24071220230978019 07/12/2023 Danbahadur 1715003079WL082023 Danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478258482 Danbahadur (000000)
31 SIHAWAL MP-15-003-089-001/460
(BAKI) 		1715003089NRG24071220230977971 07/12/2023 Narayan 1715003089WL082014 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478258482 Narayan (000000)
32 SIHAWAL MP-15-003-099-002/1343
(BAHARI) 		1715003099NRG24071220230978801 07/12/2023 Dhanesh 1715003099WL082068 Dhanesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478258482 Dhanesh (000000)
33 SIHAWAL MP-15-003-099-004/105-A
(BAHARI) 		1715003099NRG24071220230978912 07/12/2023 sugreev 1715003099WL082073 sugreev 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478258482 sugreev (000000)
34 SIHAWAL MP-15-003-099-004/1315
(BAHARI) 		1715003099NRG24071220230978803 07/12/2023 harpati viskarma 1715003099WL082068 harpati viskarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478258482 harpativiskarma (000000)
SubTotal 16091 16091
Total 48154 48154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_071223FTO_379913 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1320
2 SIHAWAL MP1715003_071223FTO_379913 State Bank of India SBIN0001262 SIDHI 5280
3 SIHAWAL MP1715003_071223FTO_379913 State Bank of India SBIN0002853 HANUMANA 2640
4 SIHAWAL MP1715003_071223FTO_379913 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3954
5 SIHAWAL MP1715003_071223FTO_379913 Union Bank of India UBIN0539511 WAIDHAN 1320
6 SIHAWAL MP1715003_071223FTO_379913 Union Bank of India UBIN0539627 AMILIYA 3094
7 SIHAWAL MP1715003_071223FTO_379913 Union Bank of India UBIN0546861 KUCHWAHI 5734
8 SIHAWAL MP1715003_071223FTO_379913 Union Bank of India UBIN0547514 HINOUTI 2652
9 SIHAWAL MP1715003_071223FTO_379913 Union Bank of India UBIN0548341 MAYAPUR 6069
10 SIHAWAL MP1715003_071223FTO_379913 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 4199
11 SIHAWAL MP1715003_071223FTO_379913 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 5286
12 SIHAWAL MP1715003_071223FTO_379913 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1320
13 SIHAWAL MP1715003_071223FTO_379913 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 3960
14 SIHAWAL MP1715003_071223FTO_379913 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1326

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