Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_091123FTO_351418
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-15-003-078-001/372-A
(POKHARA) 		1715003078NRG24091120230892979 09/11/2023 Rajesh 1715003078WL075895 Rajesh 00045 BARB0SIDHIX 855 855 Processed 01/01/2024 318488621 Rajesh (000000)
SubTotal 855 855
2 SIHAWAL MP-15-003-054-001/693
(SIHAULIYA) 		1715003054NRG24091120230892716 09/11/2023 Gita Yadav 1715003054WL075873 Gita Yadav 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318488621 GitaYadav (000000)
SubTotal 1105 1105
3 SIHAWAL MP-15-003-054-001/621-A
(SIHAULIYA) 		1715003054NRG24091120230892702 09/11/2023 Sanjana kol 1715003054WL075872 Sanjana kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318488621 Sanjanakol (000000)
4 SIHAWAL MP-15-003-054-001/627
(SIHAULIYA) 		1715003054NRG24091120230892703 09/11/2023 Anil Rawat 1715003054WL075872 Anil Rawat 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318488621 AnilRawat (000000)
5 SIHAWAL MP-15-003-054-001/739
(SIHAULIYA) 		1715003054NRG24091120230892627 09/11/2023 gopal sing 1715003054WL075870 gopal sing 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318488621 gopalsing (000000)
6 SIHAWAL MP-15-003-054-001/743
(SIHAULIYA) 		1715003054NRG24091120230892633 09/11/2023 Rohit Kumar kol 1715003054WL075870 Rohit Kumar kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318488621 RohitKumarkol (000000)
7 SIHAWAL MP-15-003-054-001/744
(SIHAULIYA) 		1715003054NRG24091120230892635 09/11/2023 Abhiman Rawat 1715003054WL075870 Abhiman Rawat 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318488621 AbhimanRawat (000000)
8 SIHAWAL MP-15-003-054-001/755
(SIHAULIYA) 		1715003054NRG24091120230892856 09/11/2023 Shivkumar kol 1715003054WL075879 Shivkumar kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318488621 Shivkumarkol (000000)
9 SIHAWAL MP-15-003-054-001/761
(SIHAULIYA) 		1715003054NRG24091120230892860 09/11/2023 Rekha kol 1715003054WL075879 Rekha kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318488621 Rekhakol (000000)
10 SIHAWAL MP-15-003-054-001/762
(SIHAULIYA) 		1715003054NRG24091120230892863 09/11/2023 Geeta rawat 1715003054WL075879 Geeta rawat 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318488621 Geetarawat (000000)
11 SIHAWAL MP-15-003-054-001/762
(SIHAULIYA) 		1715003054NRG24091120230892862 09/11/2023 Geeta rawat 1715003054WL075879 Geeta rawat 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318488621 Geetarawat (000000)
SubTotal 10829 10829
12 SIHAWAL MP-15-003-011-001/140-C
(KHADBADA) 		1715003011NRG24081120230889581 09/11/2023 Aruna Kumari Vishwakarma 1715003011WL075679 Aruna Kumari Vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318488621 ArunaKumariVishwakarma (000000)
13 SIHAWAL MP-15-003-015-003/519-B
(TITILI) 		1715003015NRG24091120230890892 09/11/2023 Ramshran 1715003015WL075770 Ramshran 00468 UBIN0539627 1105 1105 Processed 01/01/2024 318488621 Ramshran (000000)
SubTotal 2431 2431
14 SIHAWAL MP-15-003-028-001/609
(MAUHAR) 		1715003028NRG24091120230891951 09/11/2023 TEJBALI YADAV 1715003028WL075833 TEJBALI YADAV 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318488621 TEJBALIYADAV (000000)
15 SIHAWAL MP-15-003-033-001/541-C
(LILWAR) 		1715003033NRG24081120230890366 09/11/2023 ajay singh patel 1715003033WL075716 ajay singh patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318488621 ajaysinghpatel (000000)
16 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24081120230890372 09/11/2023 Anjani Kumar Patel 1715003033WL075716 Anjani Kumar Patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318488621 AnjaniKumarPatel (000000)
SubTotal 3978 3978
17 SIHAWAL MP-15-003-049-003/341
(KUNJHUNKALA) 		1715003049NRG24091120230890477 09/11/2023 parbina bano 1715003049WL075730 parbina bano 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318488621 parbinabano (000000)
18 SIHAWAL MP-15-003-049-003/341
(KUNJHUNKALA) 		1715003049NRG24091120230890478 09/11/2023 rafeekuddeen ansari 1715003049WL075730 rafeekuddeen ansari 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318488621 rafeekuddeenansari (000000)
19 SIHAWAL MP-15-003-049-003/341
(KUNJHUNKALA) 		1715003049NRG24091120230890475 09/11/2023 Tahira bano 1715003049WL075730 Tahira bano 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318488621 Tahirabano (000000)
20 SIHAWAL MP-15-003-054-001/139-A
(SIHAULIYA) 		1715003054NRG24091120230893049 09/11/2023 Pushpendra Kumar Saket 1715003054WL075906 Pushpendra Kumar Saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318488621 PushpendraKumarSaket (000000)
21 SIHAWAL MP-15-003-054-001/254-B
(SIHAULIYA) 		1715003054NRG24091120230892738 09/11/2023 Dadulal 1715003054WL075875 Dadulal 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318488621 Dadulal (000000)
22 SIHAWAL MP-15-003-054-001/327-C
(SIHAULIYA) 		1715003054NRG24091120230892551 09/11/2023 Rani saket 1715003054WL075870 Rani saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318488621 Ranisaket (000000)
23 SIHAWAL MP-15-003-054-001/550
(SIHAULIYA) 		1715003054NRG24091120230892834 09/11/2023 Anita Singh 1715003054WL075879 Anita Singh 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318488621 AnitaSingh (000000)
24 SIHAWAL MP-15-003-054-001/587
(SIHAULIYA) 		1715003054NRG24091120230892689 09/11/2023 higui saket 1715003054WL075872 higui saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318488621 higuisaket (000000)
25 SIHAWAL MP-15-003-054-001/604
(SIHAULIYA) 		1715003054NRG24091120230892692 09/11/2023 Rajlalan Namdev 1715003054WL075872 Rajlalan Namdev 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318488621 RajlalanNamdev (000000)
26 SIHAWAL MP-15-003-054-001/732
(SIHAULIYA) 		1715003054NRG24091120230892621 09/11/2023 Rahish kumar Rawat 1715003054WL075870 Rahish kumar Rawat 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318488621 RahishkumarRawat (000000)
27 SIHAWAL MP-15-003-054-001/735
(SIHAULIYA) 		1715003054NRG24091120230892623 09/11/2023 Manoj Yadav 1715003054WL075870 Manoj Yadav 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318488621 ManojYadav (000000)
28 SIHAWAL MP-15-003-054-001/759
(SIHAULIYA) 		1715003054NRG24091120230892859 09/11/2023 Shiv Bahadur Singh 1715003054WL075879 Shiv Bahadur Singh 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318488621 ShivBahadurSingh (000000)
SubTotal 15249 15249
29 SIHAWAL MP-15-003-054-001/582
(SIHAULIYA) 		1715003054NRG24091120230892684 09/11/2023 asha kol 1715003054WL075872 asha kol 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318488621 ashakol (000000)
SubTotal 1105 1105
30 SIHAWAL MP-15-003-054-001/128
(SIHAULIYA) 		1715003054NRG24091120230892825 09/11/2023 shakuntla 1715003054WL075879 shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 shakuntla (000000)
31 SIHAWAL MP-15-003-054-001/131
(SIHAULIYA) 		1715003054NRG24091120230892827 09/11/2023 janki 1715003054WL075879 janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 janki (000000)
32 SIHAWAL MP-15-003-054-001/152
(SIHAULIYA) 		1715003054NRG24091120230892829 09/11/2023 dharamraj 1715003054WL075879 dharamraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 dharamraj (000000)
33 SIHAWAL MP-15-003-054-001/152
(SIHAULIYA) 		1715003054NRG24091120230892828 09/11/2023 dharamraj 1715003054WL075879 dharamraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 dharamraj (000000)
34 SIHAWAL MP-15-003-054-001/172
(SIHAULIYA) 		1715003054NRG24091120230893055 09/11/2023 angad 1715003054WL075906 angad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 angad (000000)
35 SIHAWAL MP-15-003-054-001/175
(SIHAULIYA) 		1715003054NRG24091120230893059 09/11/2023 faguni 1715003054WL075906 faguni 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 faguni (000000)
36 SIHAWAL MP-15-003-054-001/178
(SIHAULIYA) 		1715003054NRG24091120230893060 09/11/2023 ramkali 1715003054WL075906 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 ramkali (000000)
37 SIHAWAL MP-15-003-054-001/193-A
(SIHAULIYA) 		1715003054NRG24091120230892832 09/11/2023 chandbhan 1715003054WL075879 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 chandbhan (000000)
38 SIHAWAL MP-15-003-054-001/21
(SIHAULIYA) 		1715003054NRG24091120230893069 09/11/2023 KAUSILYA 1715003054WL075906 KAUSILYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 KAUSILYA (000000)
39 SIHAWAL MP-15-003-054-001/235
(SIHAULIYA) 		1715003054NRG24091120230892733 09/11/2023 Kamalnayan 1715003054WL075875 Kamalnayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 Kamalnayan (000000)
40 SIHAWAL MP-15-003-054-001/238
(SIHAULIYA) 		1715003054NRG24091120230892735 09/11/2023 padamiya 1715003054WL075875 padamiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 padamiya (000000)
41 SIHAWAL MP-15-003-054-001/284
(SIHAULIYA) 		1715003054NRG24091120230892741 09/11/2023 deendayal 1715003054WL075875 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 deendayal (000000)
42 SIHAWAL MP-15-003-054-001/3
(SIHAULIYA) 		1715003054NRG24091120230892752 09/11/2023 chhabua 1715003054WL075875 chhabua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 chhabua (000000)
43 SIHAWAL MP-15-003-054-001/3
(SIHAULIYA) 		1715003054NRG24091120230892751 09/11/2023 ramesh 1715003054WL075875 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 ramesh (000000)
44 SIHAWAL MP-15-003-054-001/305-B
(SIHAULIYA) 		1715003054NRG24091120230892546 09/11/2023 Dadulal kol 1715003054WL075870 Dadulal kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 Dadulalkol (000000)
45 SIHAWAL MP-15-003-054-001/330
(SIHAULIYA) 		1715003054NRG24091120230892552 09/11/2023 Bedanti 1715003054WL075870 Bedanti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 Bedanti (000000)
46 SIHAWAL MP-15-003-054-001/330
(SIHAULIYA) 		1715003054NRG24091120230892553 09/11/2023 Surykali 1715003054WL075870 Surykali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 Surykali (000000)
47 SIHAWAL MP-15-003-054-001/36
(SIHAULIYA) 		1715003054NRG24091120230892561 09/11/2023 Samaylal 1715003054WL075870 Samaylal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 Samaylal (000000)
48 SIHAWAL MP-15-003-054-001/372-B
(SIHAULIYA) 		1715003054NRG24091120230892569 09/11/2023 patiraj 1715003054WL075870 patiraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 patiraj (000000)
49 SIHAWAL MP-15-003-054-001/375-A
(SIHAULIYA) 		1715003054NRG24091120230892573 09/11/2023 bhagirathi 1715003054WL075870 bhagirathi 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Account closed
50 SIHAWAL MP-15-003-054-001/375-A
(SIHAULIYA) 		1715003054NRG24091120230892572 09/11/2023 bhagirathi 1715003054WL075870 bhagirathi 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Account closed
51 SIHAWAL MP-15-003-054-001/378
(SIHAULIYA) 		1715003054NRG24091120230892574 09/11/2023 bhola 1715003054WL075870 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 bhola (000000)
52 SIHAWAL MP-15-003-054-001/385
(SIHAULIYA) 		1715003054NRG24091120230892645 09/11/2023 sumittri 1715003054WL075871 sumittri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 sumittri (000000)
53 SIHAWAL MP-15-003-054-001/390
(SIHAULIYA) 		1715003054NRG24091120230892648 09/11/2023 Gulab 1715003054WL075871 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 Gulab (000000)
54 SIHAWAL MP-15-003-054-001/40
(SIHAULIYA) 		1715003054NRG24091120230892649 09/11/2023 ramrati 1715003054WL075871 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 ramrati (000000)
55 SIHAWAL MP-15-003-054-001/40-A
(SIHAULIYA) 		1715003054NRG24091120230892651 09/11/2023 shivprasD 1715003054WL075871 shivprasD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 shivprasD (000000)
56 SIHAWAL MP-15-003-054-001/400
(SIHAULIYA) 		1715003054NRG24091120230892653 09/11/2023 mohan 1715003054WL075871 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 mohan (000000)
57 SIHAWAL MP-15-003-054-001/41-B
(SIHAULIYA) 		1715003054NRG24091120230892657 09/11/2023 Rajkumar Sahu 1715003054WL075871 Rajkumar Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 RajkumarSahu (000000)
58 SIHAWAL MP-15-003-054-001/417
(SIHAULIYA) 		1715003054NRG24091120230892661 09/11/2023 raniya 1715003054WL075871 raniya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 raniya (000000)
59 SIHAWAL MP-15-003-054-001/51
(SIHAULIYA) 		1715003054NRG24091120230892720 09/11/2023 sukbariya 1715003054WL075874 sukbariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 sukbariya (000000)
60 SIHAWAL MP-15-003-054-001/527
(SIHAULIYA) 		1715003054NRG24091120230892723 09/11/2023 santosh kol 1715003054WL075874 santosh kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 santoshkol (000000)
61 SIHAWAL MP-15-003-054-001/534
(SIHAULIYA) 		1715003054NRG24091120230892724 09/11/2023 Motilal 1715003054WL075874 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 Motilal (000000)
62 SIHAWAL MP-15-003-054-001/67
(SIHAULIYA) 		1715003054NRG24091120230892845 09/11/2023 Mukesh 1715003054WL075879 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 Mukesh (000000)
63 SIHAWAL MP-15-003-054-001/688
(SIHAULIYA) 		1715003054NRG24091120230892596 09/11/2023 PREMLAL SINGH 1715003054WL075870 PREMLAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318488621 PREMLALSINGH (000000)
64 SIHAWAL MP-15-003-054-001/756
(SIHAULIYA) 		1715003054NRG24091120230892857 09/11/2023 Jagpratap singh gond 1715003054WL075879 Jagpratap singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318488621 Jagpratapsinghgond (000000)
65 SIHAWAL MP-15-003-064-002/271
(DUARAKALA) 		1715003064NRG24091120230892106 09/11/2023 Vikash Singh 1715003064WL075844 Vikash Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318488621 VikashSingh (000000)
66 SIHAWAL MP-15-003-078-001/310
(POKHARA) 		1715003078NRG24091120230892972 09/11/2023 Parasuram yadav 1715003078WL075895 Parasuram yadav 00602 SBIN0RRMBGB 855 855 Processed 01/01/2024 318488621 Parasuramyadav (000000)
67 SIHAWAL MP-15-003-078-001/310-A
(POKHARA) 		1715003078NRG24091120230892974 09/11/2023 Ramphal yadav 1715003078WL075895 Ramphal yadav 00602 SBIN0RRMBGB 855 855 Processed 01/01/2024 318488621 Ramphalyadav (000000)
SubTotal 44360 44360
68 SIHAWAL MP-15-003-072-001/40
(SHAIRPUR) 		1715003072NRG24081120230887711 09/11/2023 badkau 1715003072WL075567 badkau 00602 UBIN0RRBRSG 880 880 Processed 01/01/2024 318488621 badkau (000000)
SubTotal 880 880
69 SIHAWAL MP-15-003-054-001/298-A
(SIHAULIYA) 		1715003054NRG24091120230892749 09/11/2023 Rakesh singh 1715003054WL075875 Rakesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318488621 Rakeshsingh (000000)
SubTotal 1326 1326
Total 82118 82118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_091123FTO_351418 Bank of Baroda BARB0SIDHIX SIDHI 855
2 SIHAWAL MP1715003_091123FTO_351418 State Bank of India SBIN0001262 SIDHI 1105
3 SIHAWAL MP1715003_091123FTO_351418 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10829
4 SIHAWAL MP1715003_091123FTO_351418 Union Bank of India UBIN0539627 AMILIYA 2431
5 SIHAWAL MP1715003_091123FTO_351418 Union Bank of India UBIN0547514 HINOUTI 3978
6 SIHAWAL MP1715003_091123FTO_351418 Union Bank of India UBIN0548341 MAYAPUR 15249
7 SIHAWAL MP1715003_091123FTO_351418 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
8 SIHAWAL MP1715003_091123FTO_351418 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 41327
9 SIHAWAL MP1715003_091123FTO_351418 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2178
10 SIHAWAL MP1715003_091123FTO_351418 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 855
11 SIHAWAL MP1715003_091123FTO_351418 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 880
12 SIHAWAL MP1715003_091123FTO_351418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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