Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_311023FTO_339649
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-15-003-009-001/179-D
(TEDUHANO2) 		1715003009NRG24311020230859606 31/10/2023 Ramnaresh Kol 1715003009WL073741 Ramnaresh Kol 00468 UBIN0539627 1326 1326 Processed 08/11/2023 288582519 RamnareshKol (000000)
2 SIHAWAL MP-15-003-010-002/289
(PAHADI) 		1715003010NRG24311020230858028 31/10/2023 ram prasad 1715003010WL073670 ram prasad 00468 UBIN0539627 1326 1326 Processed 08/11/2023 288582519 ramprasad (000000)
3 SIHAWAL MP-15-003-010-002/289
(PAHADI) 		1715003010NRG24311020230858027 31/10/2023 ram prasad 1715003010WL073670 ram prasad 00468 UBIN0539627 1326 1326 Processed 08/11/2023 288582519 ramprasad (000000)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-045-002/97
(KUSEDA) 		1715003045NRG24311020230856585 31/10/2023 geeta 1715003045WL073517 geeta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 288582519 geeta (000000)
5 SIHAWAL MP-15-003-050-001/194-A
(LAUA) 		1715003050NRG24311020230856601 31/10/2023 arun kumar 1715003050WL073528 arun kumar 00468 UBIN0548341 2856 2856 Processed 08/11/2023 288582519 arunkumar (000000)
6 SIHAWAL MP-15-003-050-001/194-C
(LAUA) 		1715003050NRG24311020230856603 31/10/2023 munni bhujwa 1715003050WL073528 munni bhujwa 00468 UBIN0548341 2856 2856 Processed 08/11/2023 288582519 munnibhujwa (000000)
7 SIHAWAL MP-15-003-050-001/194-C
(LAUA) 		1715003050NRG24311020230856602 31/10/2023 Sukhanandan Bhujwa 1715003050WL073528 Sukhanandan Bhujwa 00468 UBIN0548341 2856 2856 Processed 08/11/2023 288582519 SukhanandanBhujwa (000000)
8 SIHAWAL MP-15-003-062-001/1020
(GODAHI) 		1715003062NRG24311020230856606 31/10/2023 Raghunathiya 1715003062WL073531 Raghunathiya 00468 UBIN0548341 2856 2856 Processed 08/11/2023 288582519 Raghunathiya (000000)
9 SIHAWAL MP-15-003-062-001/120
(GODAHI) 		1715003062NRG24311020230858835 31/10/2023 sailendra 1715003062WL073689 sailendra 00468 UBIN0548341 1105 1105 Processed 08/11/2023 288582519 sailendra (000000)
10 SIHAWAL MP-15-003-062-001/77-B
(GODAHI) 		1715003062NRG24311020230856596 31/10/2023 Abhimanu 1715003062WL073523 Abhimanu 00468 UBIN0548341 2856 2856 Processed 08/11/2023 288582519 Abhimanu (000000)
11 SIHAWAL MP-15-003-062-001/929
(GODAHI) 		1715003062NRG24311020230856597 31/10/2023 Jinnat khatun 1715003062WL073524 Jinnat khatun 00468 UBIN0548341 2856 2856 Processed 08/11/2023 288582519 Jinnatkhatun (000000)
12 SIHAWAL MP-15-003-062-001/934-A
(GODAHI) 		1715003062NRG24311020230856615 31/10/2023 Kusumkali 1715003062WL073540 Kusumkali 00468 UBIN0548341 2856 2856 Processed 08/11/2023 288582519 Kusumkali (000000)
13 SIHAWAL MP-15-003-062-001/959-A
(GODAHI) 		1715003062NRG24311020230856610 31/10/2023 Abdulrahaman 1715003062WL073535 Abdulrahaman 00468 UBIN0548341 2856 2856 Processed 08/11/2023 288582519 Abdulrahaman (000000)
14 SIHAWAL MP-15-003-062-001/959-C
(GODAHI) 		1715003062NRG24311020230856612 31/10/2023 Jalaluddin 1715003062WL073537 Jalaluddin 00468 UBIN0548341 2856 2856 Processed 08/11/2023 288582519 Jalaluddin (000000)
15 SIHAWAL MP-15-003-062-001/982
(GODAHI) 		1715003062NRG24311020230856609 31/10/2023 Shyamkali 1715003062WL073534 Shyamkali 00468 UBIN0548341 2856 2856 Processed 08/11/2023 288582519 Shyamkali (000000)
SubTotal 30991 30991
16 SIHAWAL MP-15-003-009-001/555
(TEDUHANO2) 		1715003009NRG24311020230859610 31/10/2023 KESHAV 1715003009WL073741 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582519 KESHAV (000000)
17 SIHAWAL MP-15-003-009-001/631-C
(TEDUHANO2) 		1715003009NRG24311020230859596 31/10/2023 Krishna kumar 1715003009WL073740 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582519 Krishnakumar (000000)
18 SIHAWAL MP-15-003-014-002/746
(SAHAJI) 		1715003014NRG24311020230858754 31/10/2023 Krishna lal kol 1715003014WL073685 Krishna lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288582519 Krishnalalkol (000000)
19 SIHAWAL MP-15-003-037-004/2
(BAMURI) 		1715003037NRG24311020230857319 31/10/2023 Ramdayal 1715003037WL073590 Ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288582519 Ramdayal (000000)
20 SIHAWAL MP-15-003-037-006/109-A
(BAMURI) 		1715003037NRG24311020230857492 31/10/2023 sunil 1715003037WL073595 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288582519 sunil (000000)
21 SIHAWAL MP-15-003-037-006/491
(BAMURI) 		1715003037NRG24311020230857502 31/10/2023 kalpana 1715003037WL073595 kalpana 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288582519 kalpana (000000)
22 SIHAWAL MP-15-003-061-001/23-A
(CHORAHI) 		1715003061NRG24311020230857773 31/10/2023 Omprakash 1715003061WL073651 Omprakash 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288582519 Omprakash (000000)
23 SIHAWAL MP-15-003-061-003/115-A
(CHORAHI) 		1715003061NRG24311020230857784 31/10/2023 Archana 1715003061WL073651 Archana 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288582519 Archana (000000)
24 SIHAWAL MP-15-003-061-003/115-A
(CHORAHI) 		1715003061NRG24311020230857783 31/10/2023 Archana 1715003061WL073651 Archana 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288582519 Archana (000000)
25 SIHAWAL MP-15-003-061-003/183-A
(CHORAHI) 		1715003061NRG24311020230857794 31/10/2023 Krishna Bahadur 1715003061WL073651 Krishna Bahadur 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288582519 KrishnaBahadur (000000)
26 SIHAWAL MP-15-003-061-003/217
(CHORAHI) 		1715003061NRG24311020230857799 31/10/2023 Anjani 1715003061WL073651 Anjani 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288582519 Anjani (000000)
27 SIHAWAL MP-15-003-061-003/30-A
(CHORAHI) 		1715003061NRG24311020230857801 31/10/2023 Luv Kush 1715003061WL073651 Luv Kush 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288582519 LuvKush (000000)
28 SIHAWAL MP-15-003-062-001/148
(GODAHI) 		1715003062NRG24311020230858837 31/10/2023 Gamala 1715003062WL073689 Gamala 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288582519 Gamala (000000)
29 SIHAWAL MP-15-003-070-001/93
(SARADA) 		1715003070NRG24311020230857550 31/10/2023 Bhola 1715003070WL073599 Bhola 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288582519 Bhola (000000)
30 SIHAWAL MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA) 		1715003088NRG24311020230856907 31/10/2023 Rajkumari Kushwaha 1715003088WL073562 Rajkumari Kushwaha 00602 SBIN0RRMBGB 918 918 Processed 08/11/2023 288582519 RajkumariKushwaha (000000)
31 SIHAWAL MP-15-003-088-003/149-A
(GAJRAHIUNMUKTA) 		1715003088NRG24311020230856910 31/10/2023 Sarafudin 1715003088WL073563 Sarafudin 00602 SBIN0RRMBGB 720 720 Processed 08/11/2023 288582519 Sarafudin (000000)
32 SIHAWAL MP-15-003-088-003/297
(GAJRAHIUNMUKTA) 		1715003088NRG24311020230856909 31/10/2023 Jamadar Yadav 1715003088WL073562 Jamadar Yadav 00602 SBIN0RRMBGB 918 918 Processed 08/11/2023 288582519 JamadarYadav (000000)
33 SIHAWAL MP-15-003-088-003/328
(GAJRAHIUNMUKTA) 		1715003088NRG24311020230856915 31/10/2023 Gorelal 1715003088WL073563 Gorelal 00602 SBIN0RRMBGB 720 720 Processed 08/11/2023 288582519 Gorelal (000000)
34 SIHAWAL MP-15-003-088-003/328
(GAJRAHIUNMUKTA) 		1715003088NRG24311020230856914 31/10/2023 Gorelal 1715003088WL073563 Gorelal 00602 SBIN0RRMBGB 720 720 Processed 08/11/2023 288582519 Gorelal (000000)
35 SIHAWAL MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA) 		1715003088NRG24311020230856916 31/10/2023 Viswanath Nai 1715003088WL073563 Viswanath Nai 00602 SBIN0RRMBGB 720 720 Processed 08/11/2023 288582519 ViswanathNai (000000)
36 SIHAWAL MP-15-003-096-002/101
(PADARIYA) 		1715003096NRG24311020230857128 31/10/2023 Gulabiya kol 1715003096WL073579 Gulabiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582519 Gulabiyakol (000000)
37 SIHAWAL MP-15-003-096-002/101
(PADARIYA) 		1715003096NRG24311020230857127 31/10/2023 Gulabiya kol 1715003096WL073579 Gulabiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288582519 Gulabiyakol (000000)
SubTotal 23687 23687
Total 58656 58656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_311023FTO_339649 Union Bank of India UBIN0539627 AMILIYA 3978
2 SIHAWAL MP1715003_311023FTO_339649 Union Bank of India UBIN0548341 MAYAPUR 30991
3 SIHAWAL MP1715003_311023FTO_339649 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 10357
4 SIHAWAL MP1715003_311023FTO_339649 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 4716
5 SIHAWAL MP1715003_311023FTO_339649 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1100
6 SIHAWAL MP1715003_311023FTO_339649 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3315
7 SIHAWAL MP1715003_311023FTO_339649 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 4199

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