Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020923FTO_246475
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-15-003-076-002/212-B
(KHONCHIPUR) 		1715003076NRG24020920230647673 02/09/2023 Aneeta Rawat 1715003076WL053680 Aneeta Rawat 00354 PUNB0642400 1326 1326 Processed 07/09/2023 066804880 AneetaRawat (000000)
2 SIHAWAL MP-15-003-076-002/212-B
(KHONCHIPUR) 		1715003076NRG24020920230647672 02/09/2023 Shyamlal Rawat 1715003076WL053680 Shyamlal Rawat 00354 PUNB0642400 1326 1326 Processed 07/09/2023 066804880 ShyamlalRawat (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-076-002/135-C
(KHONCHIPUR) 		1715003076NRG24020920230647654 02/09/2023 Vimala Saket 1715003076WL053680 Vimala Saket 00415 SBIN0007644 1326 1326 Processed 07/09/2023 066804880 VimalaSaket (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-076-002/135-B
(KHONCHIPUR) 		1715003076NRG24020920230647652 02/09/2023 Chandrakali 1715003076WL053680 Chandrakali 00415 SBIN0012272 1326 1326 Processed 07/09/2023 066804880 Chandrakali (000000)
5 SIHAWAL MP-15-003-076-002/135-B
(KHONCHIPUR) 		1715003076NRG24020920230647651 02/09/2023 Suneel Kumar Rawat 1715003076WL053680 Suneel Kumar Rawat 00415 SBIN0012272 1326 1326 Processed 07/09/2023 066804880 SuneelKumarRawat (000000)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-076-002/87-C
(KHONCHIPUR) 		1715003076NRG24020920230647705 02/09/2023 Pankaj kumar Rawat 1715003076WL053680 Pankaj kumar Rawat 00468 UBIN0537314 1326 1326 Processed 07/09/2023 066804880 PankajkumarRawat (000000)
7 SIHAWAL MP-15-003-076-002/87-C
(KHONCHIPUR) 		1715003076NRG24020920230647706 02/09/2023 Urmila Rawat 1715003076WL053680 Urmila Rawat 00468 UBIN0537314 1326 1326 Processed 07/09/2023 066804880 UrmilaRawat (000000)
SubTotal 2652 2652
8 SIHAWAL MP-15-003-016-001/202-C
(KADIYAR) 		1715003016NRG24020920230647572 02/09/2023 kaushal saket 1715003016WL053668 kaushal saket 00468 UBIN0539627 1547 1547 Processed 07/09/2023 066804880 kaushalsaket (000000)
SubTotal 1547 1547
9 SIHAWAL MP-15-003-100-003/48-A
(PAGAWAN ABAD) 		1715003100NRG24020920230647916 02/09/2023 Babalu 1715003100WL053694 Babalu 00468 UBIN0548341 884 884 Processed 07/09/2023 066804880 Babalu (000000)
10 SIHAWAL MP-15-003-100-003/48-A
(PAGAWAN ABAD) 		1715003100NRG24020920230647915 02/09/2023 Babalu 1715003100WL053694 Babalu 00468 UBIN0548341 884 884 Processed 07/09/2023 066804880 Babalu (000000)
SubTotal 1768 1768
11 SIHAWAL MP-15-003-076-001/118
(KHONCHIPUR) 		1715003076NRG24020920230647613 02/09/2023 Heeralal 1715003076WL053679 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 Heeralal (000000)
12 SIHAWAL MP-15-003-076-001/137
(KHONCHIPUR) 		1715003076NRG24020920230647618 02/09/2023 RAM BAHOR SHARMA 1715003076WL053679 RAM BAHOR SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 RAMBAHORSHARMA (000000)
13 SIHAWAL MP-15-003-076-001/209
(KHONCHIPUR) 		1715003076NRG24020920230647633 02/09/2023 ABHILASH YADAV 1715003076WL053679 ABHILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 ABHILASHYADAV (000000)
14 SIHAWAL MP-15-003-076-001/61-A
(KHONCHIPUR) 		1715003076NRG24020920230647641 02/09/2023 SHOBHNATH KOL 1715003076WL053679 SHOBHNATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 SHOBHNATHKOL (000000)
15 SIHAWAL MP-15-003-076-002/112-C
(KHONCHIPUR) 		1715003076NRG24020920230647646 02/09/2023 Neesha 1715003076WL053680 Neesha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 Neesha (000000)
16 SIHAWAL MP-15-003-076-002/112-C
(KHONCHIPUR) 		1715003076NRG24020920230647645 02/09/2023 Shesmani Rawat 1715003076WL053680 Shesmani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 ShesmaniRawat (000000)
17 SIHAWAL MP-15-003-076-002/162
(KHONCHIPUR) 		1715003076NRG24020920230647658 02/09/2023 Medhai sondhiya 1715003076WL053680 Medhai sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 Medhaisondhiya (000000)
18 SIHAWAL MP-15-003-076-002/184-C
(KHONCHIPUR) 		1715003076NRG24020920230647659 02/09/2023 Sandhya Singh 1715003076WL053680 Sandhya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 SandhyaSingh (000000)
19 SIHAWAL MP-15-003-076-002/195
(KHONCHIPUR) 		1715003076NRG24020920230647664 02/09/2023 BHAIYAL LAL SINGH 1715003076WL053680 BHAIYAL LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 BHAIYALLALSINGH (000000)
20 SIHAWAL MP-15-003-076-002/332
(KHONCHIPUR) 		1715003076NRG24020920230647681 02/09/2023 SURYA PRATAP SINGH 1715003076WL053680 SURYA PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 SURYAPRATAPSINGH (000000)
21 SIHAWAL MP-15-003-076-002/47-A
(KHONCHIPUR) 		1715003076NRG24020920230647684 02/09/2023 LAXMAN SAKET 1715003076WL053680 LAXMAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 LAXMANSAKET (000000)
22 SIHAWAL MP-15-003-076-002/62
(KHONCHIPUR) 		1715003076NRG24020920230647691 02/09/2023 CHHOTE LAL SAKET 1715003076WL053680 CHHOTE LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 CHHOTELALSAKET (000000)
23 SIHAWAL MP-15-003-076-002/70-C
(KHONCHIPUR) 		1715003076NRG24020920230647698 02/09/2023 Shanti Rawat 1715003076WL053680 Shanti Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804880 ShantiRawat (000000)
24 SIHAWAL MP-15-003-080-002/20
(DADARIKALA) 		1715003080NRG24020920230647429 02/09/2023 manrau 1715003080WL053649 manrau 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066804880 manrau (000000)
25 SIHAWAL MP-15-003-080-002/46-D
(DADARIKALA) 		1715003080NRG24020920230647433 02/09/2023 gendlal 1715003080WL053649 gendlal 00602 SBIN0RRMBGB 1428 1428 Processed 07/09/2023 066804880 gendlal (000000)
26 SIHAWAL MP-15-003-100-004/848
(PAGAWAN ABAD) 		1715003100NRG24020920230647921 02/09/2023 Ramji Kori 1715003100WL053694 Ramji Kori 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066804880 RamjiKori (000000)
27 SIHAWAL MP-15-003-100-004/848
(PAGAWAN ABAD) 		1715003100NRG24020920230647920 02/09/2023 Ramji Kori 1715003100WL053694 Ramji Kori 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066804880 RamjiKori (000000)
28 SIHAWAL MP-15-003-100-004/848
(PAGAWAN ABAD) 		1715003100NRG24020920230647919 02/09/2023 Ramji Kori 1715003100WL053694 Ramji Kori 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066804880 RamjiKori (000000)
SubTotal 22865 22865
Total 35462 35462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020923FTO_246475 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
2 SIHAWAL MP1715003_020923FTO_246475 State Bank of India SBIN0007644 ADB CHURHAT 1326
3 SIHAWAL MP1715003_020923FTO_246475 State Bank of India SBIN0012272 SIDHI CITY 2652
4 SIHAWAL MP1715003_020923FTO_246475 Union Bank of India UBIN0537314 SIDHI MAIN 2652
5 SIHAWAL MP1715003_020923FTO_246475 Union Bank of India UBIN0539627 AMILIYA 1547
6 SIHAWAL MP1715003_020923FTO_246475 Union Bank of India UBIN0548341 MAYAPUR 1768
7 SIHAWAL MP1715003_020923FTO_246475 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 5627
8 SIHAWAL MP1715003_020923FTO_246475 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 10608
9 SIHAWAL MP1715003_020923FTO_246475 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 6630

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