Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_240423FTO_17050
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-15-003-071-001/225
(SONTIRPATEHARA) 		1715003071NRG24210420230023399 24/04/2023 pratibha yadav 1715003071WL001013 pratibha yadav 00176 IDIB000S680 1105 1105 Processed 12/05/2023 645912544 pratibhayadav (000000)
2 SIHAWAL MP-15-003-071-001/228
(SONTIRPATEHARA) 		1715003071NRG24210420230023400 24/04/2023 pratima yadav 1715003071WL001013 pratima yadav 00176 IDIB000S680 1105 1105 Processed 12/05/2023 645912544 pratimayadav (000000)
SubTotal 2210 2210
3 SIHAWAL MP-15-003-081-001/39
(DOL) 		1715003081NRG24220420230024491 24/04/2023 Manti singh 1715003081WL001055 Manti singh 00415 SBIN0030380 1260 1260 Processed 12/05/2023 645912544 Mantisingh (000000)
SubTotal 1260 1260
4 SIHAWAL MP-15-003-037-001/514
(BAMURI) 		1715003037NRG24240420230031011 24/04/2023 ravendra 1715003037WL001473 ravendra 00468 UBIN0539627 996 996 Processed 12/05/2023 645912544 ravendra (000000)
5 SIHAWAL MP-15-003-037-001/514
(BAMURI) 		1715003037NRG24240420230031010 24/04/2023 ravendra 1715003037WL001473 ravendra 00468 UBIN0539627 996 996 Processed 12/05/2023 645912544 ravendra (000000)
SubTotal 1992 1992
6 SIHAWAL MP-15-003-091-001/118
(KUCHWAHI) 		1715003091NRG24240420230030584 24/04/2023 Dhani 1715003091WL001429 Dhani 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Dhani (000000)
7 SIHAWAL MP-15-003-091-001/119
(KUCHWAHI) 		1715003091NRG24240420230030586 24/04/2023 ramsundar 1715003091WL001429 ramsundar 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 ramsundar (000000)
8 SIHAWAL MP-15-003-091-001/119
(KUCHWAHI) 		1715003091NRG24240420230030585 24/04/2023 ramsundar 1715003091WL001429 ramsundar 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 ramsundar (000000)
9 SIHAWAL MP-15-003-091-001/128
(KUCHWAHI) 		1715003091NRG24240420230030589 24/04/2023 gambhire 1715003091WL001429 gambhire 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 gambhire (000000)
10 SIHAWAL MP-15-003-091-001/128
(KUCHWAHI) 		1715003091NRG24240420230030588 24/04/2023 gambhire 1715003091WL001429 gambhire 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 gambhire (000000)
11 SIHAWAL MP-15-003-091-001/146-C
(KUCHWAHI) 		1715003091NRG24240420230030590 24/04/2023 SANTOSH UPADHYAY 1715003091WL001429 SANTOSH UPADHYAY 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 SANTOSHUPADHYAY (000000)
12 SIHAWAL MP-15-003-091-001/220
(KUCHWAHI) 		1715003091NRG24240420230030593 24/04/2023 Gulab 1715003091WL001429 Gulab 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Gulab (000000)
13 SIHAWAL MP-15-003-091-001/221
(KUCHWAHI) 		1715003091NRG24240420230030596 24/04/2023 kunti Yadav 1715003091WL001429 kunti Yadav 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 kuntiYadav (000000)
14 SIHAWAL MP-15-003-091-001/221
(KUCHWAHI) 		1715003091NRG24240420230030595 24/04/2023 kunti Yadav 1715003091WL001429 kunti Yadav 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 kuntiYadav (000000)
15 SIHAWAL MP-15-003-091-001/243
(KUCHWAHI) 		1715003091NRG24240420230030598 24/04/2023 hinchhlal 1715003091WL001429 hinchhlal 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 hinchhlal (000000)
16 SIHAWAL MP-15-003-091-001/243
(KUCHWAHI) 		1715003091NRG24240420230030597 24/04/2023 hinchhlal 1715003091WL001429 hinchhlal 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 hinchhlal (000000)
17 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24240420230030603 24/04/2023 Thakurdin 1715003091WL001429 Thakurdin 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Thakurdin (000000)
18 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24240420230030602 24/04/2023 Thakurdin 1715003091WL001429 Thakurdin 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Thakurdin (000000)
19 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24240420230030601 24/04/2023 Thakurdin 1715003091WL001429 Thakurdin 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Thakurdin (000000)
20 SIHAWAL MP-15-003-091-001/261
(KUCHWAHI) 		1715003091NRG24240420230030604 24/04/2023 Thakurdin 1715003091WL001429 Thakurdin 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Thakurdin (000000)
21 SIHAWAL MP-15-003-091-001/349
(KUCHWAHI) 		1715003091NRG24240420230030610 24/04/2023 Ramkali 1715003091WL001429 Ramkali 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Ramkali (000000)
22 SIHAWAL MP-15-003-091-001/395
(KUCHWAHI) 		1715003091NRG24240420230030613 24/04/2023 sakuntla gupta 1715003091WL001429 sakuntla gupta 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 sakuntlagupta (000000)
23 SIHAWAL MP-15-003-091-001/413
(KUCHWAHI) 		1715003091NRG24240420230030615 24/04/2023 Brijabhan 1715003091WL001429 Brijabhan 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Brijabhan (000000)
24 SIHAWAL MP-15-003-091-001/413
(KUCHWAHI) 		1715003091NRG24240420230030614 24/04/2023 Brijabhan 1715003091WL001429 Brijabhan 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Brijabhan (000000)
25 SIHAWAL MP-15-003-091-001/442
(KUCHWAHI) 		1715003091NRG24240420230030616 24/04/2023 Ramautar 1715003091WL001429 Ramautar 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Ramautar (000000)
26 SIHAWAL MP-15-003-091-001/442
(KUCHWAHI) 		1715003091NRG24240420230030617 24/04/2023 Ramautar 1715003091WL001429 Ramautar 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Ramautar (000000)
27 SIHAWAL MP-15-003-091-001/443
(KUCHWAHI) 		1715003091NRG24240420230030618 24/04/2023 Raajmani 1715003091WL001429 Raajmani 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Raajmani (000000)
28 SIHAWAL MP-15-003-091-001/443
(KUCHWAHI) 		1715003091NRG24240420230030619 24/04/2023 Raajmani 1715003091WL001429 Raajmani 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Raajmani (000000)
29 SIHAWAL MP-15-003-091-001/479
(KUCHWAHI) 		1715003091NRG24240420230030621 24/04/2023 indrajeet guptac 1715003091WL001429 indrajeet guptac 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 indrajeetguptac (000000)
30 SIHAWAL MP-15-003-091-001/479
(KUCHWAHI) 		1715003091NRG24240420230030620 24/04/2023 indrajeet guptac 1715003091WL001429 indrajeet guptac 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 indrajeetguptac (000000)
31 SIHAWAL MP-15-003-091-001/494-B
(KUCHWAHI) 		1715003091NRG24240420230030622 24/04/2023 neelam 1715003091WL001429 neelam 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 neelam (000000)
32 SIHAWAL MP-15-003-091-001/514
(KUCHWAHI) 		1715003091NRG24240420230030623 24/04/2023 Dadan prasad 1715003091WL001429 Dadan prasad 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 Dadanprasad (000000)
33 SIHAWAL MP-15-003-091-001/685-D
(KUCHWAHI) 		1715003091NRG24240420230030624 24/04/2023 Gyanendra Kumar Gupta 1715003091WL001429 Gyanendra Kumar Gupta 00468 UBIN0546861 1260 1260 Processed 12/05/2023 645912544 GyanendraKumarGupta (000000)
SubTotal 35280 35280
34 SIHAWAL MP-15-003-037-004/130
(BAMURI) 		1715003037NRG24240420230031014 24/04/2023 ALI AHMAD 1715003037WL001473 ALI AHMAD 00468 UBIN0547514 996 996 Processed 12/05/2023 645912544 ALIAHMAD (000000)
SubTotal 996 996
35 SIHAWAL MP-15-003-071-001/51
(SONTIRPATEHARA) 		1715003071NRG24210420230023406 24/04/2023 lalita mishra 1715003071WL001013 lalita mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645912544 lalitamishra (000000)
36 SIHAWAL MP-15-003-071-001/593
(SONTIRPATEHARA) 		1715003071NRG24210420230023408 24/04/2023 nagendra 1715003071WL001013 nagendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645912544 nagendra (000000)
37 SIHAWAL MP-15-003-081-001/116-B
(DOL) 		1715003081NRG24210420230019800 24/04/2023 Sitakali Panika 1715003081WL000909 Sitakali Panika 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 SitakaliPanika (000000)
38 SIHAWAL MP-15-003-081-001/116-B
(DOL) 		1715003081NRG24210420230019799 24/04/2023 Sitakali Panika 1715003081WL000909 Sitakali Panika 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 SitakaliPanika (000000)
39 SIHAWAL MP-15-003-081-001/143
(DOL) 		1715003081NRG24210420230019803 24/04/2023 Muluri saket 1715003081WL000909 Muluri saket 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Mulurisaket (000000)
40 SIHAWAL MP-15-003-081-001/148-A
(DOL) 		1715003081NRG24210420230019808 24/04/2023 Ravendra RAJAK 1715003081WL000909 Ravendra RAJAK 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 RavendraRAJAK (000000)
41 SIHAWAL MP-15-003-081-001/154
(DOL) 		1715003081NRG24210420230019811 24/04/2023 Dhanesh 1715003081WL000909 Dhanesh 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Dhanesh (000000)
42 SIHAWAL MP-15-003-081-001/155
(DOL) 		1715003081NRG24210420230019814 24/04/2023 Basantua 1715003081WL000909 Basantua 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Basantua (000000)
43 SIHAWAL MP-15-003-081-001/155
(DOL) 		1715003081NRG24210420230019813 24/04/2023 Basantua 1715003081WL000909 Basantua 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Basantua (000000)
44 SIHAWAL MP-15-003-081-001/156
(DOL) 		1715003081NRG24210420230019815 24/04/2023 Geeta rajak 1715003081WL000909 Geeta rajak 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Geetarajak (000000)
45 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24210420230019826 24/04/2023 Sukhrajua 1715003081WL000909 Sukhrajua 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Sukhrajua (000000)
46 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24210420230019836 24/04/2023 Jhallu saket 1715003081WL000909 Jhallu saket 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Jhallusaket (000000)
47 SIHAWAL MP-15-003-081-001/2
(DOL) 		1715003081NRG24210420230019837 24/04/2023 Daddi yadav 1715003081WL000909 Daddi yadav 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Daddiyadav (000000)
48 SIHAWAL MP-15-003-081-001/204-A
(DOL) 		1715003081NRG24210420230019840 24/04/2023 rajesh 1715003081WL000909 rajesh 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 rajesh (000000)
49 SIHAWAL MP-15-003-081-001/204-A
(DOL) 		1715003081NRG24210420230019841 24/04/2023 Sunita 1715003081WL000909 Sunita 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Sunita (000000)
50 SIHAWAL MP-15-003-081-001/204-B
(DOL) 		1715003081NRG24210420230019843 24/04/2023 Sushma Jayaswal 1715003081WL000909 Sushma Jayaswal 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 SushmaJayaswal (000000)
51 SIHAWAL MP-15-003-081-001/238
(DOL) 		1715003081NRG24210420230019859 24/04/2023 Narayan 1715003081WL000909 Narayan 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Narayan (000000)
52 SIHAWAL MP-15-003-081-001/238
(DOL) 		1715003081NRG24210420230019858 24/04/2023 Narayan 1715003081WL000909 Narayan 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Narayan (000000)
53 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24220420230024445 24/04/2023 Raghunath 1715003081WL001055 Raghunath 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Raghunath (000000)
54 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24220420230024447 24/04/2023 Ramkali 1715003081WL001055 Ramkali 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Ramkali (000000)
55 SIHAWAL MP-15-003-081-001/272-A
(DOL) 		1715003081NRG24220420230024455 24/04/2023 Laxman 1715003081WL001055 Laxman 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Laxman (000000)
56 SIHAWAL MP-15-003-081-001/272-A
(DOL) 		1715003081NRG24220420230024456 24/04/2023 Savita singh 1715003081WL001055 Savita singh 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Savitasingh (000000)
57 SIHAWAL MP-15-003-081-001/303
(DOL) 		1715003081NRG24220420230024460 24/04/2023 Roopkali 1715003081WL001055 Roopkali 00602 SBIN0RRMBGB 1260 1260 Rejected 12/05/2023 645912544 Account closed
58 SIHAWAL MP-15-003-081-001/308
(DOL) 		1715003081NRG24220420230024471 24/04/2023 Bhimsen nai 1715003081WL001055 Bhimsen nai 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Bhimsennai (000000)
59 SIHAWAL MP-15-003-081-001/325-B
(DOL) 		1715003081NRG24220420230024478 24/04/2023 Chhotelal 1715003081WL001055 Chhotelal 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Chhotelal (000000)
60 SIHAWAL MP-15-003-081-001/331-A
(DOL) 		1715003081NRG24220420230024481 24/04/2023 Chintamani 1715003081WL001055 Chintamani 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Chintamani (000000)
61 SIHAWAL MP-15-003-081-001/37-A
(DOL) 		1715003081NRG24220420230024486 24/04/2023 Sheshamani 1715003081WL001055 Sheshamani 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 Sheshamani (000000)
62 SIHAWAL MP-15-003-081-001/395-B
(DOL) 		1715003081NRG24220420230024495 24/04/2023 PUSHPA SINGH 1715003081WL001055 PUSHPA SINGH 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 PUSHPASINGH (000000)
63 SIHAWAL MP-15-003-081-001/45
(DOL) 		1715003081NRG24220420230024496 24/04/2023 DUKHILAL RAJAK 1715003081WL001055 DUKHILAL RAJAK 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 DUKHILALRAJAK (000000)
64 SIHAWAL MP-15-003-081-001/488
(DOL) 		1715003081NRG24220420230024506 24/04/2023 Aklesh Yadav 1715003081WL001055 Aklesh Yadav 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 645912544 AkleshYadav (000000)
SubTotal 37490 37490
Total 79228 79228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_240423FTO_17050 Indian Bank IDIB000S680 Sidhi 2210
2 SIHAWAL MP1715003_240423FTO_17050 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1260
3 SIHAWAL MP1715003_240423FTO_17050 Union Bank of India UBIN0539627 AMILIYA 1992
4 SIHAWAL MP1715003_240423FTO_17050 Union Bank of India UBIN0546861 KUCHWAHI 35280
5 SIHAWAL MP1715003_240423FTO_17050 Union Bank of India UBIN0547514 HINOUTI 996
6 SIHAWAL MP1715003_240423FTO_17050 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 35280
7 SIHAWAL MP1715003_240423FTO_17050 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2210

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