Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_310523FTO_66850
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-15-003-071-001/124
(SONTIRPATEHARA) 		1715003071NRG24310520230226829 31/05/2023 rajesh shukla 1715003071WL015939 rajesh shukla 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209475315 rajeshshukla (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-071-001/198
(SONTIRPATEHARA) 		1715003071NRG24310520230226844 31/05/2023 kunta kol 1715003071WL015939 kunta kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475315 kuntakol (000000)
3 SIHAWAL MP-15-003-071-001/225
(SONTIRPATEHARA) 		1715003071NRG24300520230220163 31/05/2023 pratibha yadav 1715003071WL015407 pratibha yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475315 pratibhayadav (000000)
4 SIHAWAL MP-15-003-071-001/228
(SONTIRPATEHARA) 		1715003071NRG24300520230220164 31/05/2023 pratima yadav 1715003071WL015407 pratima yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475315 pratimayadav (000000)
5 SIHAWAL MP-15-003-071-001/499
(SONTIRPATEHARA) 		1715003071NRG24300520230220185 31/05/2023 ramkali kol 1715003071WL015407 ramkali kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475315 ramkalikol (000000)
6 SIHAWAL MP-15-003-071-001/71
(SONTIRPATEHARA) 		1715003071NRG24300520230220115 31/05/2023 ramlal kewat 1715003071WL015401 ramlal kewat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475315 ramlalkewat (000000)
7 SIHAWAL MP-15-003-071-001/73
(SONTIRPATEHARA) 		1715003071NRG24310520230226856 31/05/2023 kailasua kewat 1715003071WL015940 kailasua kewat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475315 kailasuakewat (000000)
8 SIHAWAL MP-15-003-071-001/74
(SONTIRPATEHARA) 		1715003071NRG24300520230220116 31/05/2023 kaushilya kewat 1715003071WL015401 kaushilya kewat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475315 kaushilyakewat (000000)
9 SIHAWAL MP-15-003-071-004/181
(SONTIRPATEHARA) 		1715003071NRG24300520230220129 31/05/2023 vidyabhushan mishra 1715003071WL015401 vidyabhushan mishra 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475315 vidyabhushanmishra (000000)
10 SIHAWAL MP-15-003-071-004/210
(SONTIRPATEHARA) 		1715003071NRG24300520230220135 31/05/2023 Brijesh kol 1715003071WL015401 Brijesh kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475315 Brijeshkol (000000)
11 SIHAWAL MP-15-003-071-004/27
(SONTIRPATEHARA) 		1715003071NRG24300520230220141 31/05/2023 sanit kumar shukla 1715003071WL015401 sanit kumar shukla 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475315 sanitkumarshukla (000000)
SubTotal 13260 13260
12 SIHAWAL MP-15-003-071-001/212
(SONTIRPATEHARA) 		1715003071NRG24310520230226849 31/05/2023 santosh tiwari 1715003071WL015939 santosh tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475315 santoshtiwari (000000)
13 SIHAWAL MP-15-003-071-001/213
(SONTIRPATEHARA) 		1715003071NRG24310520230226850 31/05/2023 jitendra tiwari 1715003071WL015939 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475315 jitendratiwari (000000)
14 SIHAWAL MP-15-003-071-003/885
(SONTIRPATEHARA) 		1715003071NRG24310520230226872 31/05/2023 soniya kol 1715003071WL015940 soniya kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475315 soniyakol (000000)
15 SIHAWAL MP-15-003-071-004/186
(SONTIRPATEHARA) 		1715003071NRG24300520230220130 31/05/2023 Pratima mishra 1715003071WL015401 Pratima mishra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475315 Pratimamishra (000000)
16 SIHAWAL MP-15-003-071-004/214
(SONTIRPATEHARA) 		1715003071NRG24310520230226879 31/05/2023 Mukesh Kumar Sondhiya 1715003071WL015940 Mukesh Kumar Sondhiya 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475315 MukeshKumarSondhiya (000000)
SubTotal 6630 6630
17 SIHAWAL MP-15-003-071-001/69
(SONTIRPATEHARA) 		1715003071NRG24310520230226855 31/05/2023 rameswar tiwari 1715003071WL015940 rameswar tiwari 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209475315 rameswartiwari (000000)
SubTotal 1326 1326
18 SIHAWAL MP-15-003-071-001/211
(SONTIRPATEHARA) 		1715003071NRG24310520230226848 31/05/2023 ashok kumar tiwari 1715003071WL015939 ashok kumar tiwari 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209475315 ashokkumartiwari (000000)
SubTotal 1326 1326
19 SIHAWAL MP-15-003-071-004/684
(SONTIRPATEHARA) 		1715003071NRG24310520230226885 31/05/2023 rajkaran saket 1715003071WL015940 rajkaran saket 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209475315 rajkaransaket (000000)
SubTotal 1326 1326
20 SIHAWAL MP-15-003-071-001/106
(SONTIRPATEHARA) 		1715003071NRG24310520230226826 31/05/2023 ramyesh tiwari 1715003071WL015939 ramyesh tiwari 00468 UBIN0546861 1326 1326 Processed 07/06/2023 209475315 ramyeshtiwari (000000)
SubTotal 1326 1326
21 SIHAWAL MP-15-003-042-001/671
(MERHAULI) 		1715003042NRG24310520230226704 31/05/2023 NIRMLA PATHAK 1715003042WL015936 NIRMLA PATHAK 00468 UBIN0547514 1326 1326 Processed 07/06/2023 209475315 NIRMLAPATHAK (000000)
22 SIHAWAL MP-15-003-042-001/706
(MERHAULI) 		1715003042NRG24310520230226709 31/05/2023 GOVIND PRASAD PRAJAPATI 1715003042WL015936 GOVIND PRASAD PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 07/06/2023 209475315 GOVINDPRASADPRAJAPATI (000000)
23 SIHAWAL MP-15-003-042-001/797
(MERHAULI) 		1715003042NRG24310520230226719 31/05/2023 chandrakali prajapati 1715003042WL015936 chandrakali prajapati 00468 UBIN0547514 1326 1326 Processed 07/06/2023 209475315 chandrakaliprajapati (000000)
24 SIHAWAL MP-15-003-042-002/395
(MERHAULI) 		1715003042NRG24310520230226669 31/05/2023 devendra kumar shukla 1715003042WL015935 devendra kumar shukla 00468 UBIN0547514 1314 1314 Processed 07/06/2023 209475315 devendrakumarshukla (000000)
25 SIHAWAL MP-15-003-042-002/420
(MERHAULI) 		1715003042NRG24310520230226673 31/05/2023 SUNIL KUMAR SHUKLA 1715003042WL015935 SUNIL KUMAR SHUKLA 00468 UBIN0547514 1314 1314 Processed 07/06/2023 209475315 SUNILKUMARSHUKLA (000000)
SubTotal 6606 6606
26 SIHAWAL MP-15-003-043-004/127
(LAUAAR) 		1715003043NRG24310520230222996 31/05/2023 DADE KOL 1715003043WL015676 DADE KOL 00468 UBIN0548341 1198 1198 Processed 07/06/2023 209475315 DADEKOL (000000)
27 SIHAWAL MP-15-003-043-004/127
(LAUAAR) 		1715003043NRG24310520230222997 31/05/2023 SUKHA LAL KOL 1715003043WL015676 SUKHA LAL KOL 00468 UBIN0548341 1198 1198 Processed 07/06/2023 209475315 SUKHALALKOL (000000)
SubTotal 2396 2396
28 SIHAWAL MP-15-003-042-001/161
(MERHAULI) 		1715003042NRG24310520230226695 31/05/2023 sheela 1715003042WL015936 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 sheela (000000)
29 SIHAWAL MP-15-003-042-001/18-A
(MERHAULI) 		1715003042NRG24310520230226696 31/05/2023 ganeshiya kol 1715003042WL015936 ganeshiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 ganeshiyakol (000000)
30 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24310520230226699 31/05/2023 NAGENDRA 1715003042WL015936 NAGENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 NAGENDRA (000000)
31 SIHAWAL MP-15-003-042-001/266-A
(MERHAULI) 		1715003042NRG24310520230226700 31/05/2023 bootali 1715003042WL015936 bootali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 bootali (000000)
32 SIHAWAL MP-15-003-042-001/670
(MERHAULI) 		1715003042NRG24310520230226703 31/05/2023 SHANTI DEVI PRAJAPATI 1715003042WL015936 SHANTI DEVI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 SHANTIDEVIPRAJAPATI (000000)
33 SIHAWAL MP-15-003-042-001/682
(MERHAULI) 		1715003042NRG24310520230226705 31/05/2023 SEETARAM SAKET 1715003042WL015936 SEETARAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 SEETARAMSAKET (000000)
34 SIHAWAL MP-15-003-042-001/696
(MERHAULI) 		1715003042NRG24310520230226706 31/05/2023 RAMKALI JAYSWAL 1715003042WL015936 RAMKALI JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 RAMKALIJAYSWAL (000000)
35 SIHAWAL MP-15-003-042-001/705
(MERHAULI) 		1715003042NRG24310520230226708 31/05/2023 ramchandra mishra 1715003042WL015936 ramchandra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 ramchandramishra (000000)
36 SIHAWAL MP-15-003-042-001/724
(MERHAULI) 		1715003042NRG24310520230226711 31/05/2023 SURAJKALI KOL 1715003042WL015936 SURAJKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 SURAJKALIKOL (000000)
37 SIHAWAL MP-15-003-042-002/12-A
(MERHAULI) 		1715003042NRG24310520230226631 31/05/2023 BELANI DEVI 1715003042WL015935 BELANI DEVI 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475315 BELANIDEVI (000000)
38 SIHAWAL MP-15-003-042-002/173
(MERHAULI) 		1715003042NRG24310520230226724 31/05/2023 keshaw 1715003042WL015936 keshaw 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 209475315 keshaw (000000)
39 SIHAWAL MP-15-003-042-002/173
(MERHAULI) 		1715003042NRG24310520230226723 31/05/2023 keshaw 1715003042WL015936 keshaw 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 209475315 keshaw (000000)
40 SIHAWAL MP-15-003-042-002/225
(MERHAULI) 		1715003042NRG24310520230226641 31/05/2023 VINAY KUMAR SHUKLA 1715003042WL015935 VINAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475315 VINAYKUMARSHUKLA (000000)
41 SIHAWAL MP-15-003-042-002/298
(MERHAULI) 		1715003042NRG24310520230226644 31/05/2023 Biresh kol 1715003042WL015935 Biresh kol 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475315 Bireshkol (000000)
42 SIHAWAL MP-15-003-042-002/298
(MERHAULI) 		1715003042NRG24310520230226645 31/05/2023 Pooja kol 1715003042WL015935 Pooja kol 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475315 Poojakol (000000)
43 SIHAWAL MP-15-003-042-002/335
(MERHAULI) 		1715003042NRG24310520230226657 31/05/2023 shyamsundar shukla 1715003042WL015935 shyamsundar shukla 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475315 shyamsundarshukla (000000)
44 SIHAWAL MP-15-003-042-003/2
(MERHAULI) 		1715003042NRG24310520230226682 31/05/2023 munni 1715003042WL015935 munni 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475315 munni (000000)
45 SIHAWAL MP-15-003-042-003/24
(MERHAULI) 		1715003042NRG24310520230226691 31/05/2023 anarkali jayswal 1715003042WL015935 anarkali jayswal 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475315 anarkalijayswal (000000)
46 SIHAWAL MP-15-003-071-001/242
(SONTIRPATEHARA) 		1715003071NRG24300520230220170 31/05/2023 Anuradha Mishra 1715003071WL015407 Anuradha Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 AnuradhaMishra (000000)
47 SIHAWAL MP-15-003-071-001/259
(SONTIRPATEHARA) 		1715003071NRG24300520230220177 31/05/2023 Neelu Tiwari 1715003071WL015407 Neelu Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 NeeluTiwari (000000)
48 SIHAWAL MP-15-003-071-001/51
(SONTIRPATEHARA) 		1715003071NRG24300520230220189 31/05/2023 lalita mishra 1715003071WL015407 lalita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 lalitamishra (000000)
49 SIHAWAL MP-15-003-071-001/593
(SONTIRPATEHARA) 		1715003071NRG24300520230220199 31/05/2023 nagendra 1715003071WL015407 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 nagendra (000000)
50 SIHAWAL MP-15-003-071-001/75
(SONTIRPATEHARA) 		1715003071NRG24310520230226857 31/05/2023 arti kewat 1715003071WL015940 arti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 artikewat (000000)
51 SIHAWAL MP-15-003-071-003/865-A
(SONTIRPATEHARA) 		1715003071NRG24310520230226871 31/05/2023 dinesh 1715003071WL015940 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 dinesh (000000)
52 SIHAWAL MP-15-003-071-003/888
(SONTIRPATEHARA) 		1715003071NRG24310520230226874 31/05/2023 raghunath 1715003071WL015940 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475315 raghunath (000000)
SubTotal 32694 32694
Total 68216 68216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_310523FTO_66850 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIHAWAL MP1715003_310523FTO_66850 Indian Bank IDIB000S680 Sidhi 13260
3 SIHAWAL MP1715003_310523FTO_66850 State Bank of India SBIN0001262 SIDHI 6630
4 SIHAWAL MP1715003_310523FTO_66850 State Bank of India SBIN0012272 SIDHI CITY 1326
5 SIHAWAL MP1715003_310523FTO_66850 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
6 SIHAWAL MP1715003_310523FTO_66850 Union Bank of India UBIN0537314 SIDHI MAIN 1326
7 SIHAWAL MP1715003_310523FTO_66850 Union Bank of India UBIN0546861 KUCHWAHI 1326
8 SIHAWAL MP1715003_310523FTO_66850 Union Bank of India UBIN0547514 HINOUTI 6606
9 SIHAWAL MP1715003_310523FTO_66850 Union Bank of India UBIN0548341 MAYAPUR 2396
10 SIHAWAL MP1715003_310523FTO_66850 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
11 SIHAWAL MP1715003_310523FTO_66850 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
12 SIHAWAL MP1715003_310523FTO_66850 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
13 SIHAWAL MP1715003_310523FTO_66850 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 23412

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