Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_021223FTO_371867
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-15-003-047-001/375-B
(NAKJHARKHURD) 		1715003047NRG24021220230960390 02/12/2023 Vinayak Pandey 1715003047WL080790 Vinayak Pandey 00127 FDRL0001350 900 900 Processed 01/01/2024 317633377 VinayakPandey (000000)
SubTotal 900 900
2 SIHAWAL MP-15-003-013-002/501-B
(SONBARSHA) 		1715003013NRG24021220230962261 02/12/2023 Bihari 1715003013WL080925 Bihari 00354 PUNB0642400 1326 1326 Processed 01/01/2024 317633377 Bihari (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-076-001/166-C
(KHONCHIPUR) 		1715003076NRG24021220230962383 02/12/2023 Hiraua 1715003076WL080931 Hiraua 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317633377 Hiraua (000000)
SubTotal 1105 1105
4 SIHAWAL MP-15-003-076-001/56-A
(KHONCHIPUR) 		1715003076NRG24021220230962391 02/12/2023 Shivam singh 1715003076WL080931 Shivam singh 00468 UBIN0537314 1105 1105 Processed 01/01/2024 317633377 Shivamsingh (000000)
SubTotal 1105 1105
5 SIHAWAL MP-15-003-009-001/179-D
(TEDUHANO2) 		1715003009NRG24021220230961187 02/12/2023 Ramnaresh Kol 1715003009WL080856 Ramnaresh Kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633377 RamnareshKol (000000)
6 SIHAWAL MP-15-003-016-001/13-D
(KADIYAR) 		1715003016NRG24021220230960780 02/12/2023 rajai kol 1715003016WL080820 rajai kol 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633377 rajaikol (000000)
7 SIHAWAL MP-15-003-016-001/189-B
(KADIYAR) 		1715003016NRG24021220230960787 02/12/2023 krisnawati 1715003016WL080820 krisnawati 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633377 krisnawati (000000)
8 SIHAWAL MP-15-003-016-001/202-C
(KADIYAR) 		1715003016NRG24021220230960788 02/12/2023 kaushal saket 1715003016WL080820 kaushal saket 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633377 kaushalsaket (000000)
9 SIHAWAL MP-15-003-016-001/400-A
(KADIYAR) 		1715003016NRG24021220230960797 02/12/2023 babulal 1715003016WL080821 babulal 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633377 babulal (000000)
10 SIHAWAL MP-15-003-019-002/952
(BAGHAUDI) 		1715003019NRG24021220230960551 02/12/2023 Kemla kol 1715003019WL080795 Kemla kol 00468 UBIN0539627 1547 1547 Processed 01/01/2024 317633377 Kemlakol (000000)
SubTotal 7293 7293
11 SIHAWAL MP-15-003-028-001/306
(MAUHAR) 		1715003028NRG24281120230947757 02/12/2023 shripal 1715003028WL079820 shripal 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633377 shripal (000000)
12 SIHAWAL MP-15-003-028-005/22-C
(MAUHAR) 		1715003028NRG24281120230947784 02/12/2023 hari narayan patel 1715003028WL079820 hari narayan patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633377 harinarayanpatel (000000)
13 SIHAWAL MP-15-003-041-003/1140
(BAGHORE) 		1715003041NRG24021220230962330 02/12/2023 Rakesh 1715003041WL080928 Rakesh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633377 Rakesh (000000)
SubTotal 3978 3978
14 SIHAWAL MP-15-003-047-001/121
(NAKJHARKHURD) 		1715003047NRG24021220230960370 02/12/2023 Babulal 1715003047WL080790 Babulal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633377 Babulal (000000)
15 SIHAWAL MP-15-003-047-001/121
(NAKJHARKHURD) 		1715003047NRG24021220230960372 02/12/2023 Babulal 1715003047WL080790 Babulal 00468 UBIN0548341 960 960 Processed 01/01/2024 317633377 Babulal (000000)
16 SIHAWAL MP-15-003-047-001/180-A
(NAKJHARKHURD) 		1715003047NRG24021220230960251 02/12/2023 Prabhuta 1715003047WL080789 Prabhuta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633377 Prabhuta (000000)
17 SIHAWAL MP-15-003-047-001/227
(NAKJHARKHURD) 		1715003047NRG24021220230960479 02/12/2023 Munni 1715003047WL080791 Munni 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633377 Munni (000000)
18 SIHAWAL MP-15-003-047-001/230
(NAKJHARKHURD) 		1715003047NRG24021220230960480 02/12/2023 vishwash 1715003047WL080791 vishwash 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633377 vishwash (000000)
19 SIHAWAL MP-15-003-047-001/3-B
(NAKJHARKHURD) 		1715003047NRG24021220230960268 02/12/2023 Urmila 1715003047WL080789 Urmila 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633377 Urmila (000000)
20 SIHAWAL MP-15-003-047-001/411
(NAKJHARKHURD) 		1715003047NRG24021220230960282 02/12/2023 surylal 1715003047WL080789 surylal 00468 UBIN0548341 1320 1320 Rejected 03/01/2024 No Such Account
21 SIHAWAL MP-15-003-047-001/467-A
(NAKJHARKHURD) 		1715003047NRG24021220230960483 02/12/2023 Rajkali 1715003047WL080791 Rajkali 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633377 Rajkali (000000)
22 SIHAWAL MP-15-003-047-001/471
(NAKJHARKHURD) 		1715003047NRG24021220230960290 02/12/2023 kavita 1715003047WL080789 kavita 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633377 kavita (000000)
23 SIHAWAL MP-15-003-047-001/471
(NAKJHARKHURD) 		1715003047NRG24021220230960291 02/12/2023 kavita 1715003047WL080789 kavita 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633377 kavita (000000)
24 SIHAWAL MP-15-003-047-001/475-A
(NAKJHARKHURD) 		1715003047NRG24021220230960486 02/12/2023 Munni Kol 1715003047WL080791 Munni Kol 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633377 MunniKol (000000)
25 SIHAWAL MP-15-003-047-001/475-B
(NAKJHARKHURD) 		1715003047NRG24021220230960487 02/12/2023 Sunita 1715003047WL080791 Sunita 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633377 Sunita (000000)
26 SIHAWAL MP-15-003-047-001/488
(NAKJHARKHURD) 		1715003047NRG24021220230960296 02/12/2023 rambali 1715003047WL080789 rambali 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633377 rambali (000000)
27 SIHAWAL MP-15-003-047-001/488
(NAKJHARKHURD) 		1715003047NRG24021220230960297 02/12/2023 rambali 1715003047WL080789 rambali 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633377 rambali (000000)
28 SIHAWAL MP-15-003-047-001/544
(NAKJHARKHURD) 		1715003047NRG24021220230960309 02/12/2023 Rajkumar 1715003047WL080789 Rajkumar 00468 UBIN0548341 1320 1320 Rejected 03/01/2024 No Such Account
29 SIHAWAL MP-15-003-047-001/544
(NAKJHARKHURD) 		1715003047NRG24021220230960310 02/12/2023 Rajkumar 1715003047WL080789 Rajkumar 00468 UBIN0548341 1320 1320 Rejected 03/01/2024 No Such Account
30 SIHAWAL MP-15-003-047-001/544
(NAKJHARKHURD) 		1715003047NRG24021220230960311 02/12/2023 Rajkumar 1715003047WL080789 Rajkumar 00468 UBIN0548341 1320 1320 Rejected 03/01/2024 No Such Account
31 SIHAWAL MP-15-003-047-001/692
(NAKJHARKHURD) 		1715003047NRG24021220230960324 02/12/2023 omprakash 1715003047WL080789 omprakash 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633377 omprakash (000000)
32 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24021220230960361 02/12/2023 Rajeev 1715003047WL080789 Rajeev 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633377 Rajeev (000000)
33 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24021220230960363 02/12/2023 Rajeev 1715003047WL080789 Rajeev 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633377 Rajeev (000000)
34 SIHAWAL MP-15-003-047-002/11
(NAKJHARKHURD) 		1715003047NRG24021220230960397 02/12/2023 shriman 1715003047WL080790 shriman 00468 UBIN0548341 900 900 Processed 01/01/2024 317633377 shriman (000000)
35 SIHAWAL MP-15-003-047-002/11
(NAKJHARKHURD) 		1715003047NRG24021220230960398 02/12/2023 shriman 1715003047WL080790 shriman 00468 UBIN0548341 960 960 Processed 01/01/2024 317633377 shriman (000000)
36 SIHAWAL MP-15-003-047-002/21-B
(NAKJHARKHURD) 		1715003047NRG24021220230960419 02/12/2023 Vijay 1715003047WL080790 Vijay 00468 UBIN0548341 900 900 Processed 01/01/2024 317633377 Vijay (000000)
37 SIHAWAL MP-15-003-047-002/21-B
(NAKJHARKHURD) 		1715003047NRG24021220230960421 02/12/2023 Vijay 1715003047WL080790 Vijay 00468 UBIN0548341 960 960 Processed 01/01/2024 317633377 Vijay (000000)
38 SIHAWAL MP-15-003-047-002/300-A
(NAKJHARKHURD) 		1715003047NRG24021220230960441 02/12/2023 Arvind Sahu 1715003047WL080790 Arvind Sahu 00468 UBIN0548341 960 960 Processed 01/01/2024 317633377 ArvindSahu (000000)
39 SIHAWAL MP-15-003-047-002/307
(NAKJHARKHURD) 		1715003047NRG24021220230960445 02/12/2023 Sukhlal 1715003047WL080790 Sukhlal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633377 Sukhlal (000000)
40 SIHAWAL MP-15-003-047-002/307
(NAKJHARKHURD) 		1715003047NRG24021220230960447 02/12/2023 Sukhlal 1715003047WL080790 Sukhlal 00468 UBIN0548341 960 960 Processed 01/01/2024 317633377 Sukhlal (000000)
41 SIHAWAL MP-15-003-050-003/25-A
(LAUA) 		1715003050NRG24021220230960774 02/12/2023 Ramlal kol 1715003050WL080819 Ramlal kol 00468 UBIN0548341 714 714 Processed 01/01/2024 317633377 Ramlalkol (000000)
SubTotal 32904 32904
42 SIHAWAL MP-15-003-047-001/533
(NAKJHARKHURD) 		1715003047NRG24021220230960490 02/12/2023 Harishchandra Kol 1715003047WL080791 Harishchandra Kol 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317633377 HarishchandraKol (000000)
SubTotal 1326 1326
43 SIHAWAL MP-15-003-009-001/631-C
(TEDUHANO2) 		1715003009NRG24021220230961201 02/12/2023 Krishna kumar 1715003009WL080856 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 Krishnakumar (000000)
44 SIHAWAL MP-15-003-019-002/981
(BAGHAUDI) 		1715003019NRG24021220230960552 02/12/2023 Maheshiya 1715003019WL080795 Maheshiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317633377 Maheshiya (000000)
45 SIHAWAL MP-15-003-041-003/1143-B
(BAGHORE) 		1715003041NRG24021220230962333 02/12/2023 Vinod 1715003041WL080928 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 Vinod (000000)
46 SIHAWAL MP-15-003-041-003/224
(BAGHORE) 		1715003041NRG24021220230962285 02/12/2023 SUMMARE 1715003041WL080926 SUMMARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 SUMMARE (000000)
47 SIHAWAL MP-15-003-041-003/301
(BAGHORE) 		1715003041NRG24021220230962293 02/12/2023 Molai 1715003041WL080926 Molai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 Molai (000000)
48 SIHAWAL MP-15-003-041-003/56
(BAGHORE) 		1715003041NRG24021220230962345 02/12/2023 ramsurat 1715003041WL080928 ramsurat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 ramsurat (000000)
49 SIHAWAL MP-15-003-041-003/56
(BAGHORE) 		1715003041NRG24021220230962346 02/12/2023 ramsurat 1715003041WL080928 ramsurat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 ramsurat (000000)
50 SIHAWAL MP-15-003-041-003/644
(BAGHORE) 		1715003041NRG24021220230962348 02/12/2023 nakchedi 1715003041WL080928 nakchedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 nakchedi (000000)
51 SIHAWAL MP-15-003-041-003/90
(BAGHORE) 		1715003041NRG24021220230962308 02/12/2023 lokmani 1715003041WL080926 lokmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 lokmani (000000)
52 SIHAWAL MP-15-003-066-002/155-C
(PATHARAUHI) 		1715003066NRG24021220230961014 02/12/2023 Arti Sahu 1715003066WL080845 Arti Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 ArtiSahu (000000)
53 SIHAWAL MP-15-003-066-002/346
(PATHARAUHI) 		1715003066NRG24021220230961027 02/12/2023 Lalita kushwaha 1715003066WL080845 Lalita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 Lalitakushwaha (000000)
54 SIHAWAL MP-15-003-066-002/347-C
(PATHARAUHI) 		1715003066NRG24021220230961028 02/12/2023 chhatilal 1715003066WL080845 chhatilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 chhatilal (000000)
55 SIHAWAL MP-15-003-066-006/305
(PATHARAUHI) 		1715003066NRG24021220230961047 02/12/2023 Naresh 1715003066WL080845 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633377 Naresh (000000)
56 SIHAWAL MP-15-003-067-001/200
(AMARPUR) 		1715003067NRG24011220230959710 02/12/2023 ramprasad 1715003067WL080751 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317633377 ramprasad (000000)
57 SIHAWAL MP-15-003-076-001/102
(KHONCHIPUR) 		1715003076NRG24021220230962362 02/12/2023 PANCHLAL PATHAR 1715003076WL080930 PANCHLAL PATHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633377 PANCHLALPATHAR (000000)
58 SIHAWAL MP-15-003-076-001/106
(KHONCHIPUR) 		1715003076NRG24021220230962364 02/12/2023 sataya saran 1715003076WL080930 sataya saran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633377 satayasaran (000000)
59 SIHAWAL MP-15-003-076-001/118
(KHONCHIPUR) 		1715003076NRG24021220230962370 02/12/2023 Heeralal 1715003076WL080930 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633377 Heeralal (000000)
60 SIHAWAL MP-15-003-076-001/12
(KHONCHIPUR) 		1715003076NRG24021220230962372 02/12/2023 MOHAN BAIGA 1715003076WL080930 MOHAN BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633377 MOHANBAIGA (000000)
61 SIHAWAL MP-15-003-076-001/61-A
(KHONCHIPUR) 		1715003076NRG24021220230962394 02/12/2023 SHOBHNATH KOL 1715003076WL080931 SHOBHNATH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633377 SHOBHNATHKOL (000000)
SubTotal 24531 24531
62 SIHAWAL MP-15-003-050-001/756
(LAUA) 		1715003050NRG24021220230960771 02/12/2023 Premvati saket 1715003050WL080819 Premvati saket 00691 IPOS0000001 42 42 Processed 01/01/2024 317633377 Premvatisaket (000000)
SubTotal 42 42
Total 74510 74510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_021223FTO_371867 FEDERAL BANK FDRL0001350 BHOPAL 900
2 SIHAWAL MP1715003_021223FTO_371867 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIHAWAL MP1715003_021223FTO_371867 State Bank of India SBIN0001262 SIDHI 1105
4 SIHAWAL MP1715003_021223FTO_371867 Union Bank of India UBIN0537314 SIDHI MAIN 1105
5 SIHAWAL MP1715003_021223FTO_371867 Union Bank of India UBIN0539627 AMILIYA 7293
6 SIHAWAL MP1715003_021223FTO_371867 Union Bank of India UBIN0547514 HINOUTI 3978
7 SIHAWAL MP1715003_021223FTO_371867 Union Bank of India UBIN0548341 MAYAPUR 32904
8 SIHAWAL MP1715003_021223FTO_371867 Union Bank of India UBIN0549045 KHATAI 1326
9 SIHAWAL MP1715003_021223FTO_371867 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9724
10 SIHAWAL MP1715003_021223FTO_371867 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
11 SIHAWAL MP1715003_021223FTO_371867 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9282
12 SIHAWAL MP1715003_021223FTO_371867 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2873
13 SIHAWAL MP1715003_021223FTO_371867 India Post Payments Bank IPOS0000001 Sidhi 42

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