Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_230923FTO_284621
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-15-003-008-004/131
(KARIMATI) 		1715003008NRG24210920230700217 23/09/2023 meera 1715003008WL060002 meera 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309460657 meera (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-068-001/864
(MARSARAHA) 		1715003068NRG24230920230705933 23/09/2023 Chhoti 1715003068WL060654 Chhoti 00415 SBIN0030380 2873 2873 Processed 10/11/2023 309460657 Chhoti (000000)
SubTotal 2873 2873
3 SIHAWAL MP-15-003-086-002/45-C
(PIPRAHA) 		1715003086NRG24230920230704558 23/09/2023 omprakash 1715003086WL060515 omprakash 00468 UBIN0539627 486 486 Processed 10/11/2023 309460657 omprakash (000000)
SubTotal 486 486
4 SIHAWAL MP-15-003-093-002/102-A
(TENDUHA NO.1) 		1715003093NRG24230920230704792 23/09/2023 Sita Sahu 1715003093WL060570 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309460657 SitaSahu (000000)
5 SIHAWAL MP-15-003-093-002/169
(TENDUHA NO.1) 		1715003093NRG24230920230704814 23/09/2023 treveni 1715003093WL060570 treveni 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309460657 treveni (000000)
6 SIHAWAL MP-15-003-093-002/253-D
(TENDUHA NO.1) 		1715003093NRG24230920230704838 23/09/2023 Saroj Bhujava 1715003093WL060570 Saroj Bhujava 00468 UBIN0546861 1105 1105 Processed 10/11/2023 309460657 SarojBhujava (000000)
7 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24230920230704844 23/09/2023 Vikas Prajapati 1715003093WL060570 Vikas Prajapati 00468 UBIN0546861 1105 1105 Processed 10/11/2023 309460657 VikasPrajapati (000000)
8 SIHAWAL MP-15-003-093-003/25
(TENDUHA NO.1) 		1715003093NRG24230920230704846 23/09/2023 lalita 1715003093WL060570 lalita 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309460657 lalita (000000)
9 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24230920230704854 23/09/2023 shivdash 1715003093WL060570 shivdash 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309460657 shivdash (000000)
10 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24230920230704861 23/09/2023 Jhuthi 1715003093WL060570 Jhuthi 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309460657 Jhuthi (000000)
11 SIHAWAL MP-15-003-097-002/25
(JANAKPUR) 		1715003097NRG24230920230704356 23/09/2023 Mitailal 1715003097WL060467 Mitailal 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309460657 Mitailal (000000)
12 SIHAWAL MP-15-003-097-002/263-D
(JANAKPUR) 		1715003097NRG24230920230704358 23/09/2023 Bhola nai 1715003097WL060467 Bhola nai 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309460657 Bholanai (000000)
13 SIHAWAL MP-15-003-097-002/440-A
(JANAKPUR) 		1715003097NRG24230920230704370 23/09/2023 Munni Rawat 1715003097WL060467 Munni Rawat 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309460657 MunniRawat (000000)
14 SIHAWAL MP-15-003-097-002/62
(JANAKPUR) 		1715003097NRG24230920230704374 23/09/2023 Ramdas kol 1715003097WL060467 Ramdas kol 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309460657 Ramdaskol (000000)
SubTotal 14144 14144
15 SIHAWAL MP-15-003-045-002/904
(KUSEDA) 		1715003045NRG24230920230705489 23/09/2023 Brihaspati 1715003045WL060632 Brihaspati 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309460657 Brihaspati (000000)
SubTotal 1326 1326
16 SIHAWAL MP-15-003-068-001/920-D
(MARSARAHA) 		1715003068NRG24220920230701051 23/09/2023 Rammilan Yadav 1715003068WL060119 Rammilan Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460657 RammilanYadav (000000)
17 SIHAWAL MP-15-003-080-001/30
(DADARIKALA) 		1715003080NRG24230920230704941 23/09/2023 phulkali 1715003080WL060581 phulkali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460657 phulkali (000000)
18 SIHAWAL MP-15-003-080-001/371
(DADARIKALA) 		1715003080NRG24230920230704946 23/09/2023 balend 1715003080WL060581 balend 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460657 balend (000000)
19 SIHAWAL MP-15-003-080-001/531
(DADARIKALA) 		1715003080NRG24230920230704962 23/09/2023 Manoj 1715003080WL060581 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460657 Manoj (000000)
20 SIHAWAL MP-15-003-080-001/536
(DADARIKALA) 		1715003080NRG24230920230704964 23/09/2023 Sindudevi khairwar 1715003080WL060581 Sindudevi khairwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460657 Sindudevikhairwar (000000)
21 SIHAWAL MP-15-003-080-001/66-A
(DADARIKALA) 		1715003080NRG24230920230704972 23/09/2023 dulare 1715003080WL060581 dulare 00602 SBIN0RRMBGB 1105 1105 Rejected 16/11/2023 Account closed
22 SIHAWAL MP-15-003-080-001/72
(DADARIKALA) 		1715003080NRG24230920230704975 23/09/2023 Seeta kali gond 1715003080WL060581 Seeta kali gond 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460657 Seetakaligond (000000)
23 SIHAWAL MP-15-003-080-001/83
(DADARIKALA) 		1715003080NRG24230920230704981 23/09/2023 fulkali 1715003080WL060581 fulkali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460657 fulkali (000000)
24 SIHAWAL MP-15-003-080-002/10
(DADARIKALA) 		1715003080NRG24230920230704907 23/09/2023 kemla 1715003080WL060580 kemla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460657 kemla (000000)
25 SIHAWAL MP-15-003-080-002/132
(DADARIKALA) 		1715003080NRG24230920230704908 23/09/2023 bharat 1715003080WL060580 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460657 bharat (000000)
26 SIHAWAL MP-15-003-080-002/141
(DADARIKALA) 		1715003080NRG24230920230704910 23/09/2023 rajneesh 1715003080WL060580 rajneesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460657 rajneesh (000000)
27 SIHAWAL MP-15-003-080-002/158
(DADARIKALA) 		1715003080NRG24230920230704911 23/09/2023 Galandi 1715003080WL060580 Galandi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460657 Galandi (000000)
28 SIHAWAL MP-15-003-080-002/30
(DADARIKALA) 		1715003080NRG24230920230704918 23/09/2023 ramlal 1715003080WL060580 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460657 ramlal (000000)
29 SIHAWAL MP-15-003-080-002/420
(DADARIKALA) 		1715003080NRG24230920230704919 23/09/2023 buddhiman 1715003080WL060580 buddhiman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460657 buddhiman (000000)
30 SIHAWAL MP-15-003-080-002/518
(DADARIKALA) 		1715003080NRG24230920230704922 23/09/2023 Sonam 1715003080WL060580 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460657 Sonam (000000)
31 SIHAWAL MP-15-003-080-002/518
(DADARIKALA) 		1715003080NRG24230920230704921 23/09/2023 Sonam 1715003080WL060580 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460657 Sonam (000000)
32 SIHAWAL MP-15-003-080-002/54-C
(DADARIKALA) 		1715003080NRG24230920230704923 23/09/2023 rajesh 1715003080WL060580 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460657 rajesh (000000)
33 SIHAWAL MP-15-003-089-001/47-C
(BAKI) 		1715003089NRG24230920230705309 23/09/2023 raju kol 1715003089WL060610 raju kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460657 rajukol (000000)
SubTotal 24310 24310
Total 44686 44686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_230923FTO_284621 State Bank of India SBIN0001262 SIDHI 1547
2 SIHAWAL MP1715003_230923FTO_284621 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2873
3 SIHAWAL MP1715003_230923FTO_284621 Union Bank of India UBIN0539627 AMILIYA 486
4 SIHAWAL MP1715003_230923FTO_284621 Union Bank of India UBIN0546861 KUCHWAHI 14144
5 SIHAWAL MP1715003_230923FTO_284621 Union Bank of India UBIN0548341 MAYAPUR 1326
6 SIHAWAL MP1715003_230923FTO_284621 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 19669
7 SIHAWAL MP1715003_230923FTO_284621 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3094
8 SIHAWAL MP1715003_230923FTO_284621 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1547

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