Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_281023FTO_336091
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-15-003-046-001/71
(BARBANDHA) 		1715003046NRG24281020230846198 28/10/2023 bittan singh 1715003046WL072868 bittan singh 00354 PUNB0642400 1266 1266 Processed 09/11/2023 289110911 bittansingh (000000)
SubTotal 1266 1266
2 SIHAWAL MP-15-003-071-001/137
(SONTIRPATEHARA) 		1715003071NRG24281020230846450 28/10/2023 Shivkali shukla 1715003071WL072887 Shivkali shukla 00415 SBIN0001262 2873 2873 Processed 08/11/2023 289110911 Shivkalishukla (000000)
3 SIHAWAL MP-15-003-071-003/867
(SONTIRPATEHARA) 		1715003071NRG24281020230846436 28/10/2023 rama rajak 1715003071WL072885 rama rajak 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289110911 ramarajak (000000)
SubTotal 4199 4199
4 SIHAWAL MP-15-003-032-002/303-B
(PAMARIYA) 		1715003032NRG24281020230842556 28/10/2023 SHIVDHAR 1715003032WL072592 SHIVDHAR 00415 SBIN0030380 1106 1106 Processed 08/11/2023 289110911 SHIVDHAR (000000)
5 SIHAWAL MP-15-003-046-001/946-A
(BARBANDHA) 		1715003046NRG24281020230846212 28/10/2023 Rampal 1715003046WL072868 Rampal 00415 SBIN0030380 1266 1266 Processed 08/11/2023 289110911 Rampal (000000)
6 SIHAWAL MP-15-003-071-001/127
(SONTIRPATEHARA) 		1715003071NRG24281020230846449 28/10/2023 munish kumar shukla 1715003071WL072887 munish kumar shukla 00415 SBIN0030380 2873 2873 Processed 08/11/2023 289110911 munishkumarshukla (000000)
SubTotal 5245 5245
7 SIHAWAL MP-15-003-046-001/946-A
(BARBANDHA) 		1715003046NRG24281020230846211 28/10/2023 santosh saket 1715003046WL072868 santosh saket 00468 UBIN0537314 1266 1266 Processed 08/11/2023 289110911 santoshsaket (000000)
SubTotal 1266 1266
8 SIHAWAL MP-15-003-045-001/117-A
(KUSEDA) 		1715003045NRG24281020230843356 28/10/2023 Reeta saket 1715003045WL072709 Reeta saket 00468 UBIN0539627 1308 1308 Processed 08/11/2023 289110911 Reetasaket (000000)
9 SIHAWAL MP-15-003-046-001/945-B
(BARBANDHA) 		1715003046NRG24281020230846205 28/10/2023 prem vati singh 1715003046WL072868 prem vati singh 00468 UBIN0539627 1266 1266 Processed 08/11/2023 289110911 premvatisingh (000000)
10 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24281020230846216 28/10/2023 Savitri nai 1715003046WL072868 Savitri nai 00468 UBIN0539627 1266 1266 Processed 08/11/2023 289110911 Savitrinai (000000)
SubTotal 3840 3840
11 SIHAWAL MP-15-003-092-001/25
(POKHADAUR) 		1715003092NRG24281020230842780 28/10/2023 Mohan 1715003092WL072628 Mohan 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289110911 Mohan (000000)
12 SIHAWAL MP-15-003-092-003/505
(POKHADAUR) 		1715003092NRG24281020230842829 28/10/2023 pratima 1715003092WL072647 pratima 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289110911 pratima (000000)
13 SIHAWAL MP-15-003-092-003/601
(POKHADAUR) 		1715003092NRG24281020230842816 28/10/2023 Pankali gupta 1715003092WL072639 Pankali gupta 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289110911 Pankaligupta (000000)
14 SIHAWAL MP-15-003-092-005/14
(POKHADAUR) 		1715003092NRG24281020230842776 28/10/2023 Chameliya 1715003092WL072626 Chameliya 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289110911 Chameliya (000000)
15 SIHAWAL MP-15-003-092-005/481
(POKHADAUR) 		1715003092NRG24281020230842965 28/10/2023 dharmendra 1715003092WL072657 dharmendra 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289110911 dharmendra (000000)
16 SIHAWAL MP-15-003-092-005/80
(POKHADAUR) 		1715003092NRG24281020230843009 28/10/2023 Ramkaran 1715003092WL072660 Ramkaran 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289110911 Ramkaran (000000)
SubTotal 9282 9282
17 SIHAWAL MP-15-003-028-001/301
(MAUHAR) 		1715003028NRG24271020230840623 28/10/2023 premvati 1715003028WL072402 premvati 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289110911 premvati (000000)
18 SIHAWAL MP-15-003-028-001/306
(MAUHAR) 		1715003028NRG24261020230833075 28/10/2023 shripal 1715003028WL071913 shripal 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289110911 shripal (000000)
19 SIHAWAL MP-15-003-028-002/1
(MAUHAR) 		1715003028NRG24261020230833105 28/10/2023 Ram kripal 1715003028WL071913 Ram kripal 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289110911 Ramkripal (000000)
20 SIHAWAL MP-15-003-028-005/22-C
(MAUHAR) 		1715003028NRG24261020230833108 28/10/2023 hari narayan patel 1715003028WL071913 hari narayan patel 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289110911 harinarayanpatel (000000)
21 SIHAWAL MP-15-003-032-002/118-D
(PAMARIYA) 		1715003032NRG24281020230842560 28/10/2023 CHHOTAKIYA YADAV 1715003032WL072594 CHHOTAKIYA YADAV 00468 UBIN0547514 735 735 Processed 08/11/2023 289110911 CHHOTAKIYAYADAV (000000)
22 SIHAWAL MP-15-003-032-002/152-B
(PAMARIYA) 		1715003032NRG24281020230842553 28/10/2023 Sonu Baks 1715003032WL072592 Sonu Baks 00468 UBIN0547514 1106 1106 Processed 08/11/2023 289110911 SonuBaks (000000)
SubTotal 6924 6924
23 SIHAWAL MP-15-003-045-001/61
(KUSEDA) 		1715003045NRG24281020230843381 28/10/2023 Shrinivas 1715003045WL072709 Shrinivas 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289110911 Shrinivas (000000)
24 SIHAWAL MP-15-003-045-001/899
(KUSEDA) 		1715003045NRG24281020230843425 28/10/2023 Pankali rawat 1715003045WL072709 Pankali rawat 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289110911 Pankalirawat (000000)
25 SIHAWAL MP-15-003-046-001/43
(BARBANDHA) 		1715003046NRG24281020230846193 28/10/2023 Ramrati 1715003046WL072868 Ramrati 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 Ramrati (000000)
26 SIHAWAL MP-15-003-046-001/86-A
(BARBANDHA) 		1715003046NRG24281020230846200 28/10/2023 bhaiyalal 1715003046WL072868 bhaiyalal 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 bhaiyalal (000000)
27 SIHAWAL MP-15-003-046-001/945-A
(BARBANDHA) 		1715003046NRG24281020230846202 28/10/2023 kusumkali singh 1715003046WL072868 kusumkali singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 kusumkalisingh (000000)
28 SIHAWAL MP-15-003-046-001/945-A
(BARBANDHA) 		1715003046NRG24281020230846203 28/10/2023 priti singh 1715003046WL072868 priti singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 pritisingh (000000)
29 SIHAWAL MP-15-003-046-001/945-B
(BARBANDHA) 		1715003046NRG24281020230846204 28/10/2023 rinu singh 1715003046WL072868 rinu singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 rinusingh (000000)
30 SIHAWAL MP-15-003-046-001/945-C
(BARBANDHA) 		1715003046NRG24281020230846206 28/10/2023 brijendra singh 1715003046WL072868 brijendra singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 brijendrasingh (000000)
31 SIHAWAL MP-15-003-046-001/945-C
(BARBANDHA) 		1715003046NRG24281020230846207 28/10/2023 rannu singh 1715003046WL072868 rannu singh 00468 UBIN0548341 1266 1266 Rejected 15/11/2023 No Such Account
32 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24281020230846209 28/10/2023 kaushilya singh 1715003046WL072868 kaushilya singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 kaushilyasingh (000000)
33 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24281020230846210 28/10/2023 sukawariya singh 1715003046WL072868 sukawariya singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 sukawariyasingh (000000)
34 SIHAWAL MP-15-003-046-001/946-C
(BARBANDHA) 		1715003046NRG24281020230846213 28/10/2023 deen dayal singh 1715003046WL072868 deen dayal singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 deendayalsingh (000000)
35 SIHAWAL MP-15-003-046-001/946-C
(BARBANDHA) 		1715003046NRG24281020230846214 28/10/2023 sitakali singh 1715003046WL072868 sitakali singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 sitakalisingh (000000)
36 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24281020230846217 28/10/2023 Amit Kumar nai 1715003046WL072868 Amit Kumar nai 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 AmitKumarnai (000000)
37 SIHAWAL MP-15-003-046-002/945-A
(BARBANDHA) 		1715003046NRG24281020230846219 28/10/2023 chandrabali singh 1715003046WL072868 chandrabali singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 chandrabalisingh (000000)
38 SIHAWAL MP-15-003-046-002/945-A
(BARBANDHA) 		1715003046NRG24281020230846218 28/10/2023 sonkali singh 1715003046WL072868 sonkali singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289110911 sonkalisingh (000000)
SubTotal 20340 20340
39 SIHAWAL MP-15-003-045-001/695
(KUSEDA) 		1715003045NRG24281020230843393 28/10/2023 Deenanath 1715003045WL072709 Deenanath 00602 SBIN0RRMBGB 1090 1090 Processed 09/11/2023 289110911 Deenanath (000000)
40 SIHAWAL MP-15-003-046-001/945-C
(BARBANDHA) 		1715003046NRG24281020230846208 28/10/2023 reetu singh 1715003046WL072868 reetu singh 00602 SBIN0RRMBGB 1266 1266 Processed 09/11/2023 289110911 reetusingh (000000)
41 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24281020230846215 28/10/2023 Shivbahadur singh 1715003046WL072868 Shivbahadur singh 00602 SBIN0RRMBGB 1266 1266 Processed 09/11/2023 289110911 Shivbahadursingh (000000)
42 SIHAWAL MP-15-003-046-003/5
(BARBANDHA) 		1715003046NRG24281020230846220 28/10/2023 PREM VATI SINGH 1715003046WL072868 PREM VATI SINGH 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 289110911 PREMVATISINGH (000000)
43 SIHAWAL MP-15-003-061-001/1-A
(CHORAHI) 		1715003061NRG24281020230842608 28/10/2023 Rajkumar 1715003061WL072604 Rajkumar 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 289110911 Rajkumar (000000)
44 SIHAWAL MP-15-003-061-001/13-A
(CHORAHI) 		1715003061NRG24281020230842610 28/10/2023 Chameli 1715003061WL072604 Chameli 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 289110911 Chameli (000000)
45 SIHAWAL MP-15-003-061-001/23-A
(CHORAHI) 		1715003061NRG24281020230842579 28/10/2023 Omprakash 1715003061WL072601 Omprakash 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 289110911 Omprakash (000000)
46 SIHAWAL MP-15-003-061-001/54
(CHORAHI) 		1715003061NRG24281020230842640 28/10/2023 shivpti 1715003061WL072606 shivpti 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 289110911 shivpti (000000)
47 SIHAWAL MP-15-003-061-001/6
(CHORAHI) 		1715003061NRG24281020230842643 28/10/2023 shreebhan 1715003061WL072606 shreebhan 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 289110911 shreebhan (000000)
48 SIHAWAL MP-15-003-061-001/62
(CHORAHI) 		1715003061NRG24281020230842644 28/10/2023 buddhiman 1715003061WL072606 buddhiman 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 289110911 buddhiman (000000)
49 SIHAWAL MP-15-003-061-003/115-A
(CHORAHI) 		1715003061NRG24281020230842590 28/10/2023 Archana 1715003061WL072601 Archana 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 289110911 Archana (000000)
50 SIHAWAL MP-15-003-061-003/115-A
(CHORAHI) 		1715003061NRG24281020230842589 28/10/2023 Archana 1715003061WL072601 Archana 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 289110911 Archana (000000)
51 SIHAWAL MP-15-003-061-003/183-A
(CHORAHI) 		1715003061NRG24281020230842598 28/10/2023 Krishna Bahadur 1715003061WL072601 Krishna Bahadur 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 289110911 KrishnaBahadur (000000)
52 SIHAWAL MP-15-003-061-003/217
(CHORAHI) 		1715003061NRG24281020230842602 28/10/2023 Anjani 1715003061WL072601 Anjani 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 289110911 Anjani (000000)
53 SIHAWAL MP-15-003-071-001/593
(SONTIRPATEHARA) 		1715003071NRG24281020230846434 28/10/2023 nagendra 1715003071WL072885 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289110911 nagendra (000000)
54 SIHAWAL MP-15-003-071-003/829
(SONTIRPATEHARA) 		1715003071NRG24281020230846465 28/10/2023 Hinchhalal 1715003071WL072891 Hinchhalal 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 289110911 Hinchhalal (000000)
55 SIHAWAL MP-15-003-092-001/493
(POKHADAUR) 		1715003092NRG24281020230842834 28/10/2023 indra devi 1715003092WL072649 indra devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289110911 indradevi (000000)
SubTotal 21898 21898
Total 74260 74260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_281023FTO_336091 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1266
2 SIHAWAL MP1715003_281023FTO_336091 State Bank of India SBIN0001262 SIDHI 4199
3 SIHAWAL MP1715003_281023FTO_336091 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5245
4 SIHAWAL MP1715003_281023FTO_336091 Union Bank of India UBIN0537314 SIDHI MAIN 1266
5 SIHAWAL MP1715003_281023FTO_336091 Union Bank of India UBIN0539627 AMILIYA 3840
6 SIHAWAL MP1715003_281023FTO_336091 Union Bank of India UBIN0546861 KUCHWAHI 9282
7 SIHAWAL MP1715003_281023FTO_336091 Union Bank of India UBIN0547514 HINOUTI 6924
8 SIHAWAL MP1715003_281023FTO_336091 Union Bank of India UBIN0548341 MAYAPUR 20340
9 SIHAWAL MP1715003_281023FTO_336091 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 15946
10 SIHAWAL MP1715003_281023FTO_336091 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3536
11 SIHAWAL MP1715003_281023FTO_336091 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
12 SIHAWAL MP1715003_281023FTO_336091 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1090

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