Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_101123FTO_352422
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-15-003-076-002/71-B
(KHONCHIPUR) 		1715003076NRG24091120230893428 10/11/2023 pushpa 1715003076WL075933 pushpa 00354 PUNB0642400 884 884 Processed 02/01/2024 327661633 pushpa (000000)
2 SIHAWAL MP-15-003-076-002/71-B
(KHONCHIPUR) 		1715003076NRG24091120230893427 10/11/2023 ramrahish 1715003076WL075933 ramrahish 00354 PUNB0642400 884 884 Processed 02/01/2024 327661633 ramrahish (000000)
SubTotal 1768 1768
3 SIHAWAL MP-15-003-076-002/327
(KHONCHIPUR) 		1715003076NRG24091120230893330 10/11/2023 Kishori Sharma 1715003076WL075930 Kishori Sharma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327661633 KishoriSharma (000000)
4 SIHAWAL MP-15-003-076-002/337-B
(KHONCHIPUR) 		1715003076NRG24091120230893426 10/11/2023 Priti Singh 1715003076WL075933 Priti Singh 00415 SBIN0001262 884 884 Processed 02/01/2024 327661633 PritiSingh (000000)
SubTotal 2210 2210
5 SIHAWAL MP-15-003-076-002/246-C
(KHONCHIPUR) 		1715003076NRG24091120230893320 10/11/2023 Anujkumar Suteekshan Sharma 1715003076WL075930 Anujkumar Suteekshan Sharma 00462 UCBA0003228 1326 1326 Processed 02/01/2024 327661633 AnujkumarSuteekshanSharma (000000)
6 SIHAWAL MP-15-003-076-002/246-C
(KHONCHIPUR) 		1715003076NRG24091120230893321 10/11/2023 Arti Sharma 1715003076WL075930 Arti Sharma 00462 UCBA0003228 1326 1326 Processed 02/01/2024 327661633 ArtiSharma (000000)
SubTotal 2652 2652
7 SIHAWAL MP-15-003-076-002/218-A
(KHONCHIPUR) 		1715003076NRG24091120230893311 10/11/2023 Brijlal Saket 1715003076WL075930 Brijlal Saket 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327661633 BrijlalSaket (000000)
8 SIHAWAL MP-15-003-076-002/218-A
(KHONCHIPUR) 		1715003076NRG24091120230893312 10/11/2023 Foolmati Saket 1715003076WL075930 Foolmati Saket 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327661633 FoolmatiSaket (000000)
9 SIHAWAL MP-15-003-076-002/246-A
(KHONCHIPUR) 		1715003076NRG24091120230893318 10/11/2023 Ashish 1715003076WL075930 Ashish 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327661633 Ashish (000000)
10 SIHAWAL MP-15-003-076-002/246-A
(KHONCHIPUR) 		1715003076NRG24091120230893319 10/11/2023 Neetu 1715003076WL075930 Neetu 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327661633 Neetu (000000)
11 SIHAWAL MP-15-003-076-002/255-A
(KHONCHIPUR) 		1715003076NRG24091120230893322 10/11/2023 ramkali singh 1715003076WL075930 ramkali singh 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327661633 ramkalisingh (000000)
12 SIHAWAL MP-15-003-076-002/468-A
(KHONCHIPUR) 		1715003076NRG24091120230893336 10/11/2023 Pooja 1715003076WL075930 Pooja 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327661633 Pooja (000000)
13 SIHAWAL MP-15-003-076-002/468-A
(KHONCHIPUR) 		1715003076NRG24091120230893335 10/11/2023 Umesh 1715003076WL075930 Umesh 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327661633 Umesh (000000)
14 SIHAWAL MP-15-003-076-002/765
(KHONCHIPUR) 		1715003076NRG24091120230893340 10/11/2023 Pooja 1715003076WL075930 Pooja 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327661633 Pooja (000000)
SubTotal 10608 10608
15 SIHAWAL MP-15-003-008-004/1320
(KARIMATI) 		1715003008NRG24101120230893654 10/11/2023 BAKAR ALI 1715003008WL075948 BAKAR ALI 00468 UBIN0539627 1547 1547 Processed 02/01/2024 327661633 BAKARALI (000000)
16 SIHAWAL MP-15-003-024-001/700
(CHAMROHA) 		1715003024NRG24101120230894842 10/11/2023 vinod 1715003024WL076018 vinod 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327661633 vinod (000000)
SubTotal 2873 2873
17 SIHAWAL MP-15-003-076-002/327-A
(KHONCHIPUR) 		1715003076NRG24091120230893332 10/11/2023 Nirmala 1715003076WL075930 Nirmala 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327661633 Nirmala (000000)
18 SIHAWAL MP-15-003-076-002/327-A
(KHONCHIPUR) 		1715003076NRG24091120230893331 10/11/2023 Sandeep 1715003076WL075930 Sandeep 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327661633 Sandeep (000000)
SubTotal 2652 2652
19 SIHAWAL MP-15-003-033-001/83
(LILWAR) 		1715003033NRG24101120230894091 10/11/2023 kemali patel 1715003033WL075984 kemali patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327661633 kemalipatel (000000)
SubTotal 1326 1326
20 SIHAWAL MP-15-003-024-003/191-B
(CHAMROHA) 		1715003024NRG24101120230894855 10/11/2023 Santosh 1715003024WL076018 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 Santosh (000000)
21 SIHAWAL MP-15-003-024-003/724-D
(CHAMROHA) 		1715003024NRG24101120230894874 10/11/2023 bandana 1715003024WL076018 bandana 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 bandana (000000)
22 SIHAWAL MP-15-003-076-001/102
(KHONCHIPUR) 		1715003076NRG24091120230893388 10/11/2023 PANCHLAL PATHAR 1715003076WL075932 PANCHLAL PATHAR 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 PANCHLALPATHAR (000000)
23 SIHAWAL MP-15-003-076-001/106
(KHONCHIPUR) 		1715003076NRG24091120230893344 10/11/2023 sataya saran 1715003076WL075931 sataya saran 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 satayasaran (000000)
24 SIHAWAL MP-15-003-076-001/118
(KHONCHIPUR) 		1715003076NRG24091120230893347 10/11/2023 Heeralal 1715003076WL075931 Heeralal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 Heeralal (000000)
25 SIHAWAL MP-15-003-076-001/137
(KHONCHIPUR) 		1715003076NRG24091120230893352 10/11/2023 RAM BAHOR SHARMA 1715003076WL075931 RAM BAHOR SHARMA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 RAMBAHORSHARMA (000000)
26 SIHAWAL MP-15-003-076-001/157-A
(KHONCHIPUR) 		1715003076NRG24091120230893392 10/11/2023 Babulal 1715003076WL075932 Babulal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 Babulal (000000)
27 SIHAWAL MP-15-003-076-001/209
(KHONCHIPUR) 		1715003076NRG24091120230893364 10/11/2023 ABHILASH YADAV 1715003076WL075931 ABHILASH YADAV 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 ABHILASHYADAV (000000)
28 SIHAWAL MP-15-003-076-001/211
(KHONCHIPUR) 		1715003076NRG24091120230893402 10/11/2023 Mangal 1715003076WL075932 Mangal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 Mangal (000000)
29 SIHAWAL MP-15-003-076-001/297
(KHONCHIPUR) 		1715003076NRG24091120230893406 10/11/2023 SYAM LAL YADAW 1715003076WL075932 SYAM LAL YADAW 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 SYAMLALYADAW (000000)
30 SIHAWAL MP-15-003-076-001/30-A
(KHONCHIPUR) 		1715003076NRG24091120230893371 10/11/2023 Chandrabhan 1715003076WL075931 Chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 Chandrabhan (000000)
31 SIHAWAL MP-15-003-076-001/5-A
(KHONCHIPUR) 		1715003076NRG24091120230893378 10/11/2023 ETWARIYA SAHU 1715003076WL075931 ETWARIYA SAHU 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 ETWARIYASAHU (000000)
32 SIHAWAL MP-15-003-076-001/577
(KHONCHIPUR) 		1715003076NRG24091120230893381 10/11/2023 Kunj Lal Singh 1715003076WL075931 Kunj Lal Singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 KunjLalSingh (000000)
33 SIHAWAL MP-15-003-076-001/61-A
(KHONCHIPUR) 		1715003076NRG24091120230893415 10/11/2023 SHOBHNATH KOL 1715003076WL075932 SHOBHNATH KOL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 SHOBHNATHKOL (000000)
34 SIHAWAL MP-15-003-076-002/1-A
(KHONCHIPUR) 		1715003076NRG24091120230893418 10/11/2023 Budhasen Rawat 1715003076WL075933 Budhasen Rawat 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 BudhasenRawat (000000)
35 SIHAWAL MP-15-003-076-002/111-A
(KHONCHIPUR) 		1715003076NRG24091120230893302 10/11/2023 Aneeta Rawat 1715003076WL075930 Aneeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 AneetaRawat (000000)
36 SIHAWAL MP-15-003-076-002/146
(KHONCHIPUR) 		1715003076NRG24091120230893303 10/11/2023 HANUMAN SINGH 1715003076WL075930 HANUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 HANUMANSINGH (000000)
37 SIHAWAL MP-15-003-076-002/162-D
(KHONCHIPUR) 		1715003076NRG24091120230893305 10/11/2023 nirmala 1715003076WL075930 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 nirmala (000000)
38 SIHAWAL MP-15-003-076-002/164-A
(KHONCHIPUR) 		1715003076NRG24091120230893421 10/11/2023 Udaypratap 1715003076WL075933 Udaypratap 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 Udaypratap (000000)
39 SIHAWAL MP-15-003-076-002/218-B
(KHONCHIPUR) 		1715003076NRG24091120230893313 10/11/2023 mala 1715003076WL075930 mala 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 mala (000000)
40 SIHAWAL MP-15-003-076-002/220-B
(KHONCHIPUR) 		1715003076NRG24091120230893314 10/11/2023 Sanjeet prajapati 1715003076WL075930 Sanjeet prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 Sanjeetprajapati (000000)
41 SIHAWAL MP-15-003-076-002/220-C
(KHONCHIPUR) 		1715003076NRG24091120230893315 10/11/2023 Jeetendra Prajapati 1715003076WL075930 Jeetendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 JeetendraPrajapati (000000)
42 SIHAWAL MP-15-003-076-002/242-A
(KHONCHIPUR) 		1715003076NRG24091120230893317 10/11/2023 Arti 1715003076WL075930 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 Arti (000000)
43 SIHAWAL MP-15-003-076-002/242-A
(KHONCHIPUR) 		1715003076NRG24091120230893316 10/11/2023 PRABHAT 1715003076WL075930 PRABHAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 PRABHAT (000000)
44 SIHAWAL MP-15-003-076-002/292-B
(KHONCHIPUR) 		1715003076NRG24091120230893323 10/11/2023 Santosh Sahu 1715003076WL075930 Santosh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 SantoshSahu (000000)
45 SIHAWAL MP-15-003-076-002/292-B
(KHONCHIPUR) 		1715003076NRG24091120230893324 10/11/2023 Seetakali Sahu 1715003076WL075930 Seetakali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 SeetakaliSahu (000000)
46 SIHAWAL MP-15-003-076-002/292-C
(KHONCHIPUR) 		1715003076NRG24091120230893325 10/11/2023 Pawan Kumar Sahu 1715003076WL075930 Pawan Kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 PawanKumarSahu (000000)
47 SIHAWAL MP-15-003-076-002/31-A
(KHONCHIPUR) 		1715003076NRG24091120230893424 10/11/2023 Leelavati Singh 1715003076WL075933 Leelavati Singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 LeelavatiSingh (000000)
48 SIHAWAL MP-15-003-076-002/42
(KHONCHIPUR) 		1715003076NRG24091120230893334 10/11/2023 BABULAL KOL 1715003076WL075930 BABULAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 BABULALKOL (000000)
49 SIHAWAL MP-15-003-076-002/5-D
(KHONCHIPUR) 		1715003076NRG24091120230893337 10/11/2023 Laxaman 1715003076WL075930 Laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 Laxaman (000000)
50 SIHAWAL MP-15-003-076-002/5-D
(KHONCHIPUR) 		1715003076NRG24091120230893338 10/11/2023 Ramkali 1715003076WL075930 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 Ramkali (000000)
51 SIHAWAL MP-15-003-076-002/764-A
(KHONCHIPUR) 		1715003076NRG24091120230893429 10/11/2023 chandramani 1715003076WL075933 chandramani 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 chandramani (000000)
52 SIHAWAL MP-15-003-076-002/764-A
(KHONCHIPUR) 		1715003076NRG24091120230893430 10/11/2023 meera 1715003076WL075933 meera 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327661633 meera (000000)
53 SIHAWAL MP-15-003-076-002/88-A
(KHONCHIPUR) 		1715003076NRG24091120230893341 10/11/2023 SURESH KOL 1715003076WL075930 SURESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327661633 SURESHKOL (000000)
SubTotal 37570 37570
54 SIHAWAL MP-15-003-076-001/579
(KHONCHIPUR) 		1715003076NRG24091120230893409 10/11/2023 Ramkaran prajapati 1715003076WL075932 Ramkaran prajapati 00602 UBIN0RRBRSG 884 884 Processed 02/01/2024 327661633 Ramkaranprajapati (000000)
SubTotal 884 884
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_101123FTO_352422 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1768
2 SIHAWAL MP1715003_101123FTO_352422 State Bank of India SBIN0001262 SIDHI 2210
3 SIHAWAL MP1715003_101123FTO_352422 UCO Bank UCBA0003228 SIDHI 2652
4 SIHAWAL MP1715003_101123FTO_352422 Union Bank of India UBIN0537314 SIDHI MAIN 10608
5 SIHAWAL MP1715003_101123FTO_352422 Union Bank of India UBIN0539627 AMILIYA 2873
6 SIHAWAL MP1715003_101123FTO_352422 Union Bank of India UBIN0546861 KUCHWAHI 2652
7 SIHAWAL MP1715003_101123FTO_352422 Union Bank of India UBIN0547514 HINOUTI 1326
8 SIHAWAL MP1715003_101123FTO_352422 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 19006
9 SIHAWAL MP1715003_101123FTO_352422 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652
10 SIHAWAL MP1715003_101123FTO_352422 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 15912
11 SIHAWAL MP1715003_101123FTO_352422 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 884

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