Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_051223FTO_374728
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-15-003-013-002/550-A
(SONBARSHA) 		1715003013NRG24051220230969581 05/12/2023 Ramkali 1715003013WL081386 Ramkali 00354 PUNB0642400 1547 1547 Processed 01/01/2024 320449295 Ramkali (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-041-003/1157-B
(BAGHORE) 		1715003041NRG24051220230969885 05/12/2023 pradeep 1715003041WL081399 pradeep 00415 SBIN0001262 3094 3094 Processed 01/01/2024 320449295 pradeep (000000)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-099-003/1606
(BAHARI) 		1715003099NRG24051220230969207 05/12/2023 Guddu Sahu 1715003099WL081366 Guddu Sahu 00415 SBIN0010534 1320 1320 Processed 01/01/2024 320449295 GudduSahu (000000)
SubTotal 1320 1320
4 SIHAWAL MP-15-003-087-001/97
(DEORI) 		1715003087NRG24051220230970436 05/12/2023 BRIJENDRA NATH GOSWAMI 1715003087WL081431 BRIJENDRA NATH GOSWAMI 00415 SBIN0012272 975 975 Processed 01/01/2024 320449295 BRIJENDRANATHGOSWAMI (000000)
SubTotal 975 975
5 SIHAWAL MP-15-003-068-001/30-C
(MARSARAHA) 		1715003068NRG24051220230969990 05/12/2023 Ajay Tiwari 1715003068WL081411 Ajay Tiwari 00415 SBIN0030380 600 600 Processed 01/01/2024 320449295 AjayTiwari (000000)
6 SIHAWAL MP-15-003-068-001/866
(MARSARAHA) 		1715003068NRG24051220230969984 05/12/2023 Lala Rawat 1715003068WL081409 Lala Rawat 00415 SBIN0030380 2873 2873 Processed 01/01/2024 320449295 LalaRawat (000000)
7 SIHAWAL MP-15-003-099-004/1619
(BAHARI) 		1715003099NRG24051220230969256 05/12/2023 Dheeraj Kumar Pandey 1715003099WL081368 Dheeraj Kumar Pandey 00415 SBIN0030380 1320 1320 Processed 01/01/2024 320449295 DheerajKumarPandey (000000)
SubTotal 4793 4793
8 SIHAWAL MP-15-003-068-003/123-D
(MARSARAHA) 		1715003068NRG24051220230969993 05/12/2023 Rajendra yadav 1715003068WL081411 Rajendra yadav 00468 UBIN0537314 600 600 Processed 01/01/2024 320449295 Rajendrayadav (000000)
9 SIHAWAL MP-15-003-099-003/1589
(BAHARI) 		1715003099NRG24051220230969197 05/12/2023 Lakshmi Jayasaval 1715003099WL081366 Lakshmi Jayasaval 00468 UBIN0537314 1320 1320 Processed 01/01/2024 320449295 LakshmiJayasaval (000000)
SubTotal 1920 1920
10 SIHAWAL MP-15-003-028-001/609
(MAUHAR) 		1715003028NRG24041220230965821 05/12/2023 TEJBALI YADAV 1715003028WL081115 TEJBALI YADAV 00468 UBIN0547514 1547 1547 Processed 01/01/2024 320449295 TEJBALIYADAV (000000)
11 SIHAWAL MP-15-003-028-004/181-C
(MAUHAR) 		1715003028NRG24041220230965828 05/12/2023 rama 1715003028WL081115 rama 00468 UBIN0547514 1547 1547 Processed 01/01/2024 320449295 rama (000000)
12 SIHAWAL MP-15-003-028-004/98-A
(MAUHAR) 		1715003028NRG24051220230968869 05/12/2023 gulab kali 1715003028WL081344 gulab kali 00468 UBIN0547514 1547 1547 Processed 01/01/2024 320449295 gulabkali (000000)
13 SIHAWAL MP-15-003-028-005/22-C
(MAUHAR) 		1715003028NRG24041220230965819 05/12/2023 hari narayan patel 1715003028WL081114 hari narayan patel 00468 UBIN0547514 1547 1547 Processed 01/01/2024 320449295 harinarayanpatel (000000)
14 SIHAWAL MP-15-003-039-003/50-B
(DUDHAMANIYA) 		1715003039NRG24051220230968822 05/12/2023 Prabhulal verma 1715003039WL081340 Prabhulal verma 00468 UBIN0547514 800 800 Processed 01/01/2024 320449295 Prabhulalverma (000000)
15 SIHAWAL MP-15-003-039-003/673
(DUDHAMANIYA) 		1715003039NRG24051220230968824 05/12/2023 vindraj yadav 1715003039WL081340 vindraj yadav 00468 UBIN0547514 600 600 Processed 01/01/2024 320449295 vindrajyadav (000000)
16 SIHAWAL MP-15-003-039-003/678
(DUDHAMANIYA) 		1715003039NRG24051220230968825 05/12/2023 Ayush singh 1715003039WL081340 Ayush singh 00468 UBIN0547514 600 600 Processed 01/01/2024 320449295 Ayushsingh (000000)
17 SIHAWAL MP-15-003-039-003/679
(DUDHAMANIYA) 		1715003039NRG24051220230968826 05/12/2023 lalit yadav 1715003039WL081340 lalit yadav 00468 UBIN0547514 600 600 Processed 01/01/2024 320449295 lalityadav (000000)
SubTotal 8788 8788
18 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24051220230970418 05/12/2023 SUKHENDRA NATH GOSWAMI 1715003087WL081431 SUKHENDRA NATH GOSWAMI 00468 UBIN0548341 975 975 Processed 01/01/2024 320449295 SUKHENDRANATHGOSWAMI (000000)
19 SIHAWAL MP-15-003-099-002/1566
(BAHARI) 		1715003099NRG24051220230969057 05/12/2023 Deepesh Kumar Pandey 1715003099WL081362 Deepesh Kumar Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 DeepeshKumarPandey (000000)
20 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24051220230969058 05/12/2023 Kuldeep Kumar Pandey 1715003099WL081362 Kuldeep Kumar Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 KuldeepKumarPandey (000000)
21 SIHAWAL MP-15-003-099-002/1569
(BAHARI) 		1715003099NRG24051220230969090 05/12/2023 Satish Dwivedi 1715003099WL081363 Satish Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 SatishDwivedi (000000)
22 SIHAWAL MP-15-003-099-002/1573
(BAHARI) 		1715003099NRG24051220230969094 05/12/2023 Jitesh Dwivedi 1715003099WL081363 Jitesh Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 JiteshDwivedi (000000)
23 SIHAWAL MP-15-003-099-003/1296
(BAHARI) 		1715003099NRG24051220230969096 05/12/2023 sudeep 1715003099WL081363 sudeep 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 sudeep (000000)
24 SIHAWAL MP-15-003-099-003/1611
(BAHARI) 		1715003099NRG24051220230969212 05/12/2023 Premlal Jaiswal 1715003099WL081366 Premlal Jaiswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 PremlalJaiswal (000000)
25 SIHAWAL MP-15-003-099-003/1627
(BAHARI) 		1715003099NRG24051220230969127 05/12/2023 Anurag Gupta 1715003099WL081363 Anurag Gupta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 AnuragGupta (000000)
26 SIHAWAL MP-15-003-099-004/1505
(BAHARI) 		1715003099NRG24051220230969245 05/12/2023 Arti 1715003099WL081368 Arti 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 Arti (000000)
27 SIHAWAL MP-15-003-099-004/1603
(BAHARI) 		1715003099NRG24051220230969235 05/12/2023 Naveen Kumar Varma 1715003099WL081366 Naveen Kumar Varma 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 NaveenKumarVarma (000000)
28 SIHAWAL MP-15-003-099-004/1604
(BAHARI) 		1715003099NRG24051220230969076 05/12/2023 Pushpendra Kumar Verma 1715003099WL081362 Pushpendra Kumar Verma 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 PushpendraKumarVerma (000000)
29 SIHAWAL MP-15-003-099-004/1617
(BAHARI) 		1715003099NRG24051220230969254 05/12/2023 Vishnudarash Dwivedi 1715003099WL081368 Vishnudarash Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 VishnudarashDwivedi (000000)
30 SIHAWAL MP-15-003-099-004/1624
(BAHARI) 		1715003099NRG24051220230969266 05/12/2023 Yudhishthir Dwivedi 1715003099WL081370 Yudhishthir Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 320449295 YudhishthirDwivedi (000000)
SubTotal 16815 16815
31 SIHAWAL MP-15-003-057-003/589
(BHANMARI) 		1715003057NRG24051220230970325 05/12/2023 belasua 1715003057WL081422 belasua 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320449295 belasua (000000)
32 SIHAWAL MP-15-003-057-003/592
(BHANMARI) 		1715003057NRG24051220230970326 05/12/2023 Sohabtiya 1715003057WL081422 Sohabtiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320449295 Sohabtiya (000000)
33 SIHAWAL MP-15-003-099-003/1309
(BAHARI) 		1715003099NRG24051220230969170 05/12/2023 dhanesh jayswal 1715003099WL081366 dhanesh jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 dhaneshjayswal (000000)
34 SIHAWAL MP-15-003-099-003/1410
(BAHARI) 		1715003099NRG24051220230969106 05/12/2023 rajnish 1715003099WL081363 rajnish 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 rajnish (000000)
35 SIHAWAL MP-15-003-099-003/1597
(BAHARI) 		1715003099NRG24051220230969201 05/12/2023 Shakuntala Debi 1715003099WL081366 Shakuntala Debi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 ShakuntalaDebi (000000)
36 SIHAWAL MP-15-003-099-004/1034
(BAHARI) 		1715003099NRG24051220230969220 05/12/2023 puspend 1715003099WL081366 puspend 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 puspend (000000)
37 SIHAWAL MP-15-003-099-004/1056
(BAHARI) 		1715003099NRG24051220230969132 05/12/2023 parvati 1715003099WL081363 parvati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 parvati (000000)
38 SIHAWAL MP-15-003-099-004/1076
(BAHARI) 		1715003099NRG24051220230969133 05/12/2023 kamal 1715003099WL081363 kamal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 kamal (000000)
39 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24051220230969138 05/12/2023 indergopal 1715003099WL081363 indergopal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 indergopal (000000)
40 SIHAWAL MP-15-003-099-004/1330
(BAHARI) 		1715003099NRG24051220230969068 05/12/2023 arjun saket 1715003099WL081362 arjun saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 arjunsaket (000000)
41 SIHAWAL MP-15-003-099-004/1350
(BAHARI) 		1715003099NRG24051220230969143 05/12/2023 seeta 1715003099WL081363 seeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 seeta (000000)
42 SIHAWAL MP-15-003-099-004/1419
(BAHARI) 		1715003099NRG24051220230969241 05/12/2023 Sandeep 1715003099WL081368 Sandeep 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 Sandeep (000000)
43 SIHAWAL MP-15-003-099-004/1485
(BAHARI) 		1715003099NRG24051220230969221 05/12/2023 Pankaj singh 1715003099WL081366 Pankaj singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 Pankajsingh (000000)
44 SIHAWAL MP-15-003-099-004/1616
(BAHARI) 		1715003099NRG24051220230969080 05/12/2023 Satyam Kumar Pandey 1715003099WL081362 Satyam Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 SatyamKumarPandey (000000)
45 SIHAWAL MP-15-003-099-004/222-A
(BAHARI) 		1715003099NRG24051220230969157 05/12/2023 babulal 1715003099WL081365 babulal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 babulal (000000)
46 SIHAWAL MP-15-003-099-004/78
(BAHARI) 		1715003099NRG24051220230969083 05/12/2023 RAMANUJ 1715003099WL081362 RAMANUJ 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320449295 RAMANUJ (000000)
SubTotal 24668 24668
Total 63920 63920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_051223FTO_374728 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
2 SIHAWAL MP1715003_051223FTO_374728 State Bank of India SBIN0001262 SIDHI 3094
3 SIHAWAL MP1715003_051223FTO_374728 State Bank of India SBIN0010534 NTPC VSTPC 1320
4 SIHAWAL MP1715003_051223FTO_374728 State Bank of India SBIN0012272 SIDHI CITY 975
5 SIHAWAL MP1715003_051223FTO_374728 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4793
6 SIHAWAL MP1715003_051223FTO_374728 Union Bank of India UBIN0537314 SIDHI MAIN 1920
7 SIHAWAL MP1715003_051223FTO_374728 Union Bank of India UBIN0547514 HINOUTI 8788
8 SIHAWAL MP1715003_051223FTO_374728 Union Bank of India UBIN0548341 MAYAPUR 16815
9 SIHAWAL MP1715003_051223FTO_374728 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 24668

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