Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_300723FTO_194746
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-15-003-006-001/677-B
(GAHIRA) 		1715003006NRG24300720230545178 30/07/2023 vidhyut 1715003006WL039291 vidhyut 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 298833176 vidhyut (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-002-002/182-B
(MURDADIH) 		1715003002NRG24300720230544819 30/07/2023 Jagyasen Yadav 1715003002WL039208 Jagyasen Yadav 00415 SBIN0001262 1547 1547 Processed 02/08/2023 298833176 JagyasenYadav (000000)
3 SIHAWAL MP-15-003-002-002/182-B
(MURDADIH) 		1715003002NRG24300720230544841 30/07/2023 Jagyasen Yadav 1715003002WL039210 Jagyasen Yadav 00415 SBIN0001262 1547 1547 Processed 02/08/2023 298833176 JagyasenYadav (000000)
4 SIHAWAL MP-15-003-002-002/182-B
(MURDADIH) 		1715003002NRG24300720230544842 30/07/2023 Jagyasen Yadav 1715003002WL039211 Jagyasen Yadav 00415 SBIN0001262 1547 1547 Processed 02/08/2023 298833176 JagyasenYadav (000000)
5 SIHAWAL MP-15-003-002-002/182-B
(MURDADIH) 		1715003002NRG24300720230544843 30/07/2023 Jagyasen Yadav 1715003002WL039212 Jagyasen Yadav 00415 SBIN0001262 1547 1547 Processed 02/08/2023 298833176 JagyasenYadav (000000)
6 SIHAWAL MP-15-003-006-002/686-A
(GAHIRA) 		1715003006NRG24300720230544746 30/07/2023 baboo lal 1715003006WL039190 baboo lal 00415 SBIN0001262 1547 1547 Processed 02/08/2023 298833176 baboolal (000000)
7 SIHAWAL MP-15-003-008-003/73
(KARIMATI) 		1715003008NRG24300720230546089 30/07/2023 BANKELAL KOL 1715003008WL039427 BANKELAL KOL 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298833176 BANKELALKOL (000000)
SubTotal 9061 9061
8 SIHAWAL MP-15-003-008-003/635
(KARIMATI) 		1715003008NRG24300720230546075 30/07/2023 Prithvi raj singh 1715003008WL039427 Prithvi raj singh 00415 SBIN0012272 1326 1326 Processed 02/08/2023 298833176 Prithvirajsingh (000000)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-005-003/779
(KHORBATOLA) 		1715003005NRG24300720230545054 30/07/2023 ASHA KOL 1715003005WL039264 ASHA KOL 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298833176 ASHAKOL (000000)
10 SIHAWAL MP-15-003-005-003/779
(KHORBATOLA) 		1715003005NRG24300720230545055 30/07/2023 ASHA KOL 1715003005WL039264 ASHA KOL 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298833176 ASHAKOL (000000)
11 SIHAWAL MP-15-003-005-004/796
(KHORBATOLA) 		1715003005NRG24300720230545050 30/07/2023 Maneejar 1715003005WL039262 Maneejar 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298833176 Maneejar (000000)
12 SIHAWAL MP-15-003-006-004/132-D
(GAHIRA) 		1715003006NRG24300720230544754 30/07/2023 chhotelal 1715003006WL039195 chhotelal 00415 SBIN0030380 1547 1547 Processed 02/08/2023 298833176 chhotelal (000000)
13 SIHAWAL MP-15-003-006-004/132-D
(GAHIRA) 		1715003006NRG24300720230544755 30/07/2023 siyabati 1715003006WL039195 siyabati 00415 SBIN0030380 1547 1547 Processed 02/08/2023 298833176 siyabati (000000)
14 SIHAWAL MP-15-003-006-004/840-A
(GAHIRA) 		1715003006NRG24300720230544770 30/07/2023 sanju kol 1715003006WL039200 sanju kol 00415 SBIN0030380 1547 1547 Processed 02/08/2023 298833176 sanjukol (000000)
15 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24220720230520157 30/07/2023 Kashinath Yadav 1715003098WL036026 Kashinath Yadav 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298833176 KashinathYadav (000000)
16 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24300720230546599 30/07/2023 Kashinath Yadav 1715003098WL039529 Kashinath Yadav 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298833176 KashinathYadav (000000)
SubTotal 11050 11050
17 SIHAWAL MP-15-003-005-004/814
(KHORBATOLA) 		1715003005NRG24300720230544972 30/07/2023 Rajesh kumar prajapati 1715003005WL039234 Rajesh kumar prajapati 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298833176 Rajeshkumarprajapati (000000)
18 SIHAWAL MP-15-003-005-004/815
(KHORBATOLA) 		1715003005NRG24300720230545051 30/07/2023 Lal Bahadur Saket 1715003005WL039262 Lal Bahadur Saket 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298833176 LalBahadurSaket (000000)
19 SIHAWAL MP-15-003-006-004/342-A
(GAHIRA) 		1715003006NRG24300720230544772 30/07/2023 Prembati 1715003006WL039202 Prembati 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 Prembati (000000)
20 SIHAWAL MP-15-003-006-004/347-A
(GAHIRA) 		1715003006NRG24300720230544757 30/07/2023 Kamlesh Kumari 1715003006WL039196 Kamlesh Kumari 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 KamleshKumari (000000)
21 SIHAWAL MP-15-003-006-004/356-A
(GAHIRA) 		1715003006NRG24300720230544739 30/07/2023 Arti Kushwaha 1715003006WL039188 Arti Kushwaha 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 ArtiKushwaha (000000)
22 SIHAWAL MP-15-003-006-004/356-A
(GAHIRA) 		1715003006NRG24300720230544740 30/07/2023 Birendra Kushwaha 1715003006WL039188 Birendra Kushwaha 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 BirendraKushwaha (000000)
23 SIHAWAL MP-15-003-006-004/60-D
(GAHIRA) 		1715003006NRG24300720230544773 30/07/2023 ramkaran 1715003006WL039203 ramkaran 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 ramkaran (000000)
24 SIHAWAL MP-15-003-006-004/60-D
(GAHIRA) 		1715003006NRG24300720230544774 30/07/2023 Uma Devi Saket 1715003006WL039203 Uma Devi Saket 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 UmaDeviSaket (000000)
25 SIHAWAL MP-15-003-006-004/630-D
(GAHIRA) 		1715003006NRG24300720230544771 30/07/2023 ramesh 1715003006WL039201 ramesh 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 ramesh (000000)
26 SIHAWAL MP-15-003-006-004/809-A
(GAHIRA) 		1715003006NRG24300720230544765 30/07/2023 pinjab 1715003006WL039198 pinjab 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 pinjab (000000)
27 SIHAWAL MP-15-003-006-004/810-A
(GAHIRA) 		1715003006NRG24300720230544767 30/07/2023 Raghunath 1715003006WL039199 Raghunath 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 Raghunath (000000)
28 SIHAWAL MP-15-003-006-004/819-A
(GAHIRA) 		1715003006NRG24300720230544749 30/07/2023 bhagvan das 1715003006WL039193 bhagvan das 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 bhagvandas (000000)
29 SIHAWAL MP-15-003-006-004/819-A
(GAHIRA) 		1715003006NRG24300720230544750 30/07/2023 kalawati 1715003006WL039193 kalawati 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 kalawati (000000)
30 SIHAWAL MP-15-003-008-001/799
(KARIMATI) 		1715003008NRG24300720230546046 30/07/2023 Manish pate 1715003008WL039427 Manish pate 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298833176 Manishpate (000000)
31 SIHAWAL MP-15-003-008-002/6
(KARIMATI) 		1715003008NRG24300720230546051 30/07/2023 dasratn 1715003008WL039427 dasratn 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298833176 dasratn (000000)
32 SIHAWAL MP-15-003-008-003/104
(KARIMATI) 		1715003008NRG24300720230546061 30/07/2023 Satyaprasad 1715003008WL039427 Satyaprasad 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298833176 Satyaprasad (000000)
33 SIHAWAL MP-15-003-008-003/105-A
(KARIMATI) 		1715003008NRG24300720230546063 30/07/2023 bhagwandin 1715003008WL039427 bhagwandin 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298833176 bhagwandin (000000)
34 SIHAWAL MP-15-003-008-003/161
(KARIMATI) 		1715003008NRG24300720230546068 30/07/2023 RAMUJAGIR 1715003008WL039427 RAMUJAGIR 00468 UBIN0539627 1105 1105 Processed 02/08/2023 298833176 RAMUJAGIR (000000)
35 SIHAWAL MP-15-003-008-003/71
(KARIMATI) 		1715003008NRG24300720230546088 30/07/2023 SUKHRAJUA 1715003008WL039427 SUKHRAJUA 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298833176 SUKHRAJUA (000000)
36 SIHAWAL MP-15-003-008-003/899
(KARIMATI) 		1715003008NRG24300720230546100 30/07/2023 Niramla 1715003008WL039427 Niramla 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298833176 Niramla (000000)
37 SIHAWAL MP-15-003-008-003/899
(KARIMATI) 		1715003008NRG24300720230546099 30/07/2023 Nirmala 1715003008WL039427 Nirmala 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298833176 Nirmala (000000)
38 SIHAWAL MP-15-003-009-001/241
(TEDUHANO2) 		1715003009NRG24300720230545909 30/07/2023 fagun 1715003009WL039402 fagun 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298833176 fagun (000000)
SubTotal 31603 31603
39 SIHAWAL MP-15-003-092-003/550
(POKHADAUR) 		1715003092NRG24300720230545266 30/07/2023 ganpati 1715003092WL039309 ganpati 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298833176 ganpati (000000)
40 SIHAWAL MP-15-003-092-003/9-A
(POKHADAUR) 		1715003092NRG24300720230545383 30/07/2023 mina 1715003092WL039315 mina 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298833176 mina (000000)
SubTotal 3094 3094
41 SIHAWAL MP-15-003-043-006/574
(LAUAAR) 		1715003043NRG24290720230542295 30/07/2023 RAJKUMAR SHUKLA 1715003043WL038817 RAJKUMAR SHUKLA 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298833176 RAJKUMARSHUKLA (000000)
SubTotal 1105 1105
42 SIHAWAL MP-15-003-009-001/174-B
(TEDUHANO2) 		1715003009NRG24300720230545894 30/07/2023 Etawariya kori 1715003009WL039400 Etawariya kori 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833176 Etawariyakori (000000)
43 SIHAWAL MP-15-003-009-003/2-C
(TEDUHANO2) 		1715003009NRG24300720230545933 30/07/2023 Batasiya kol 1715003009WL039407 Batasiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833176 Batasiyakol (000000)
44 SIHAWAL MP-15-003-098-001/1297
(CHANDWAHI) 		1715003098NRG24300720230546609 30/07/2023 Gangi Sahu 1715003098WL039529 Gangi Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833176 GangiSahu (000000)
45 SIHAWAL MP-15-003-098-001/1297
(CHANDWAHI) 		1715003098NRG24220720230520167 30/07/2023 Gangi Sahu 1715003098WL036026 Gangi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833176 GangiSahu (000000)
46 SIHAWAL MP-15-003-098-001/1327
(CHANDWAHI) 		1715003098NRG24220720230520171 30/07/2023 Nand Kishor Sahu 1715003098WL036026 Nand Kishor Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833176 NandKishorSahu (000000)
47 SIHAWAL MP-15-003-098-001/1327
(CHANDWAHI) 		1715003098NRG24300720230546613 30/07/2023 Nand Kishor Sahu 1715003098WL039529 Nand Kishor Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833176 NandKishorSahu (000000)
48 SIHAWAL MP-15-003-098-001/224
(CHANDWAHI) 		1715003098NRG24300720230546614 30/07/2023 Hiralal 1715003098WL039529 Hiralal 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833176 Hiralal (000000)
49 SIHAWAL MP-15-003-098-001/224
(CHANDWAHI) 		1715003098NRG24220720230520172 30/07/2023 Hiralal 1715003098WL036026 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833176 Hiralal (000000)
50 SIHAWAL MP-15-003-098-001/304
(CHANDWAHI) 		1715003098NRG24220720230520175 30/07/2023 Krishnanand 1715003098WL036026 Krishnanand 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833176 Krishnanand (000000)
51 SIHAWAL MP-15-003-098-001/304
(CHANDWAHI) 		1715003098NRG24300720230546617 30/07/2023 Krishnanand 1715003098WL039529 Krishnanand 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298833176 Krishnanand (000000)
SubTotal 12818 12818
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300723FTO_194746 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIHAWAL MP1715003_300723FTO_194746 State Bank of India SBIN0001262 SIDHI 9061
3 SIHAWAL MP1715003_300723FTO_194746 State Bank of India SBIN0012272 SIDHI CITY 1326
4 SIHAWAL MP1715003_300723FTO_194746 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11050
5 SIHAWAL MP1715003_300723FTO_194746 Union Bank of India UBIN0539627 AMILIYA 31603
6 SIHAWAL MP1715003_300723FTO_194746 Union Bank of India UBIN0546861 KUCHWAHI 3094
7 SIHAWAL MP1715003_300723FTO_194746 Union Bank of India UBIN0548341 MAYAPUR 1105
8 SIHAWAL MP1715003_300723FTO_194746 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 9724
9 SIHAWAL MP1715003_300723FTO_194746 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094

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