Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_260523FTO_58889
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-15-003-012-001/204-A
(BITHAULI) 		1715003012NRG24260520230201551 26/05/2023 kusumkali patel 1715003012WL013909 kusumkali patel 00415 SBIN0030380 889 889 Processed 31/05/2023 078944375 kusumkalipatel (000000)
2 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG24260520230201564 26/05/2023 mahima paytel 1715003012WL013909 mahima paytel 00415 SBIN0030380 889 889 Processed 31/05/2023 078944375 mahimapaytel (000000)
SubTotal 1778 1778
3 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24260520230201528 26/05/2023 rajnish kumar patel 1715003012WL013909 rajnish kumar patel 00468 UBIN0539627 889 889 Processed 31/05/2023 078944375 rajnishkumarpatel (000000)
SubTotal 889 889
4 SIHAWAL MP-15-003-053-001/148-A
(DUARA) 		1715003053NRG24260520230198779 26/05/2023 Shivraj 1715003053WL013727 Shivraj 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 Shivraj (000000)
5 SIHAWAL MP-15-003-053-001/207
(DUARA) 		1715003053NRG24260520230198792 26/05/2023 Ramdheer singh 1715003053WL013727 Ramdheer singh 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 Ramdheersingh (000000)
6 SIHAWAL MP-15-003-053-001/207
(DUARA) 		1715003053NRG24260520230198790 26/05/2023 Ramdheer singh 1715003053WL013727 Ramdheer singh 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 Ramdheersingh (000000)
7 SIHAWAL MP-15-003-053-001/35
(DUARA) 		1715003053NRG24260520230198798 26/05/2023 Ramjiyaman 1715003053WL013727 Ramjiyaman 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 Ramjiyaman (000000)
8 SIHAWAL MP-15-003-053-001/62
(DUARA) 		1715003053NRG24260520230198809 26/05/2023 bashant lal 1715003053WL013727 bashant lal 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 bashantlal (000000)
9 SIHAWAL MP-15-003-053-001/94
(DUARA) 		1715003053NRG24260520230198817 26/05/2023 Ramji 1715003053WL013727 Ramji 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 Ramji (000000)
10 SIHAWAL MP-15-003-053-002/121
(DUARA) 		1715003053NRG24250520230196207 26/05/2023 Ganesh Saket 1715003053WL013531 Ganesh Saket 00468 UBIN0548341 408 408 Processed 31/05/2023 078944375 GaneshSaket (000000)
11 SIHAWAL MP-15-003-053-002/23-B
(DUARA) 		1715003053NRG24250520230196218 26/05/2023 ramratan 1715003053WL013531 ramratan 00468 UBIN0548341 408 408 Processed 31/05/2023 078944375 ramratan (000000)
12 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24250520230196221 26/05/2023 ramnihor 1715003053WL013531 ramnihor 00468 UBIN0548341 408 408 Processed 31/05/2023 078944375 ramnihor (000000)
13 SIHAWAL MP-15-003-053-002/44
(DUARA) 		1715003053NRG24260520230198827 26/05/2023 Rajbhan singh 1715003053WL013727 Rajbhan singh 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 Rajbhansingh (000000)
14 SIHAWAL MP-15-003-053-002/44
(DUARA) 		1715003053NRG24260520230198826 26/05/2023 Rajbhan singh 1715003053WL013727 Rajbhan singh 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 Rajbhansingh (000000)
15 SIHAWAL MP-15-003-053-002/51-A
(DUARA) 		1715003053NRG24250520230196222 26/05/2023 Guddu 1715003053WL013531 Guddu 00468 UBIN0548341 408 408 Processed 31/05/2023 078944375 Guddu (000000)
16 SIHAWAL MP-15-003-053-002/54
(DUARA) 		1715003053NRG24260520230198831 26/05/2023 Gulab 1715003053WL013727 Gulab 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 Gulab (000000)
17 SIHAWAL MP-15-003-053-002/54
(DUARA) 		1715003053NRG24260520230198830 26/05/2023 Gulab 1715003053WL013727 Gulab 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 Gulab (000000)
18 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24260520230198832 26/05/2023 Anand kumari 1715003053WL013727 Anand kumari 00468 UBIN0548341 213 213 Processed 31/05/2023 078944375 Anandkumari (000000)
19 SIHAWAL MP-15-003-053-002/66-A
(DUARA) 		1715003053NRG24260520230201731 26/05/2023 ramsiya 1715003053WL013917 ramsiya 00468 UBIN0548341 1105 1105 Processed 31/05/2023 078944375 ramsiya (000000)
20 SIHAWAL MP-15-003-053-002/68-A
(DUARA) 		1715003053NRG24250520230196226 26/05/2023 rammilan 1715003053WL013531 rammilan 00468 UBIN0548341 408 408 Processed 31/05/2023 078944375 rammilan (000000)
21 SIHAWAL MP-15-003-053-002/68-A
(DUARA) 		1715003053NRG24250520230196227 26/05/2023 soniya 1715003053WL013531 soniya 00468 UBIN0548341 408 408 Processed 31/05/2023 078944375 soniya (000000)
SubTotal 5896 5896
22 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24260520230201531 26/05/2023 ram vanvas gautam 1715003012WL013909 ram vanvas gautam 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944375 ramvanvasgautam (000000)
23 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24260520230201535 26/05/2023 rajkali vishwakrma 1715003012WL013909 rajkali vishwakrma 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944375 rajkalivishwakrma (000000)
24 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24260520230201534 26/05/2023 rajkali vishwakrma 1715003012WL013909 rajkali vishwakrma 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944375 rajkalivishwakrma (000000)
25 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24260520230201550 26/05/2023 mandavee vishwakarma 1715003012WL013909 mandavee vishwakarma 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944375 mandaveevishwakarma (000000)
26 SIHAWAL MP-15-003-012-001/205-A
(BITHAULI) 		1715003012NRG24260520230201555 26/05/2023 ramesh kumar gupta 1715003012WL013909 ramesh kumar gupta 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944375 rameshkumargupta (000000)
27 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG24260520230201558 26/05/2023 lalita gupta 1715003012WL013909 lalita gupta 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944375 lalitagupta (000000)
28 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24260520230201567 26/05/2023 saroj patel 1715003012WL013909 saroj patel 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944375 sarojpatel (000000)
29 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24260520230201584 26/05/2023 rajkumar kol 1715003012WL013909 rajkumar kol 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944375 rajkumarkol (000000)
30 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24260520230198789 26/05/2023 Tej mani 1715003053WL013727 Tej mani 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944375 Tejmani (000000)
31 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24260520230198788 26/05/2023 Tejmani 1715003053WL013727 Tejmani 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944375 Tejmani (000000)
32 SIHAWAL MP-15-003-053-001/302
(DUARA) 		1715003053NRG24260520230198795 26/05/2023 Anand yadav 1715003053WL013727 Anand yadav 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944375 Anandyadav (000000)
33 SIHAWAL MP-15-003-053-001/69
(DUARA) 		1715003053NRG24260520230201730 26/05/2023 Mauni 1715003053WL013917 Mauni 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944375 Mauni (000000)
34 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24260520230198815 26/05/2023 Fool bai 1715003053WL013727 Fool bai 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944375 Foolbai (000000)
35 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24260520230198814 26/05/2023 Fool bai 1715003053WL013727 Fool bai 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944375 Foolbai (000000)
36 SIHAWAL MP-15-003-053-001/99
(DUARA) 		1715003053NRG24260520230198819 26/05/2023 Babulal prajapati 1715003053WL013727 Babulal prajapati 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944375 Babulalprajapati (000000)
37 SIHAWAL MP-15-003-053-002/16
(DUARA) 		1715003053NRG24250520230196214 26/05/2023 Ragho 1715003053WL013531 Ragho 00602 SBIN0RRMBGB 408 408 Processed 31/05/2023 078944375 Ragho (000000)
38 SIHAWAL MP-15-003-053-002/39
(DUARA) 		1715003053NRG24260520230198825 26/05/2023 Lokmani Singh 1715003053WL013727 Lokmani Singh 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944375 LokmaniSingh (000000)
39 SIHAWAL MP-15-003-053-002/39
(DUARA) 		1715003053NRG24260520230198824 26/05/2023 Lokmani Singh 1715003053WL013727 Lokmani Singh 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944375 LokmaniSingh (000000)
40 SIHAWAL MP-15-003-053-002/59-A
(DUARA) 		1715003053NRG24260520230198836 26/05/2023 govind 1715003053WL013727 govind 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944375 govind (000000)
SubTotal 10984 10984
Total 19547 19547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260523FTO_58889 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1778
2 SIHAWAL MP1715003_260523FTO_58889 Union Bank of India UBIN0539627 AMILIYA 889
3 SIHAWAL MP1715003_260523FTO_58889 Union Bank of India UBIN0548341 MAYAPUR 5896
4 SIHAWAL MP1715003_260523FTO_58889 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3872
5 SIHAWAL MP1715003_260523FTO_58889 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7112

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