Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_040423FTO_2617
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-15-003-069-001/32-A
(RAMDIH) 		1715003069NRG23220320231232541 04/04/2023 Danee Kewat 1715003069WL182840 Danee Kewat 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943410 DaneeKewat (000000)
2 SIHAWAL MP-15-003-069-001/32-A
(RAMDIH) 		1715003069NRG23220320231232542 04/04/2023 Danee Kewat 1715003069WL182840 Danee Kewat 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943410 DaneeKewat (000000)
3 SIHAWAL MP-15-003-069-001/32-A
(RAMDIH) 		1715003069NRG23220320231232543 04/04/2023 Danee Kewat 1715003069WL182840 Danee Kewat 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943410 DaneeKewat (000000)
4 SIHAWAL MP-15-003-069-001/48-D
(RAMDIH) 		1715003069NRG23220320231232550 04/04/2023 savitree 1715003069WL182840 savitree 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943410 savitree (000000)
5 SIHAWAL MP-15-003-069-001/48-D
(RAMDIH) 		1715003069NRG23220320231232551 04/04/2023 savitree 1715003069WL182840 savitree 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943410 savitree (000000)
6 SIHAWAL MP-15-003-069-001/49-C
(RAMDIH) 		1715003069NRG23220320231232553 04/04/2023 Rajesh 1715003069WL182840 Rajesh 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943410 Rajesh (000000)
7 SIHAWAL MP-15-003-069-001/50-D
(RAMDIH) 		1715003069NRG23220320231232560 04/04/2023 arti 1715003069WL182840 arti 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943410 arti (000000)
8 SIHAWAL MP-15-003-069-001/50-D
(RAMDIH) 		1715003069NRG23220320231232561 04/04/2023 arti 1715003069WL182840 arti 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943410 arti (000000)
SubTotal 9792 9792
9 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG23220320231232591 04/04/2023 pradeep singh 1715003069WL182840 pradeep singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943410 pradeepsingh (000000)
10 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG23220320231232593 04/04/2023 pradeep singh 1715003069WL182840 pradeep singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943410 pradeepsingh (000000)
11 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003069NRG23220320231232596 04/04/2023 KESIYA 1715003069WL182840 KESIYA 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943410 KESIYA (000000)
SubTotal 3672 3672
12 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG23220320231232577 04/04/2023 suryakali 1715003069WL182840 suryakali 00415 SBIN0002853 1224 1224 Processed 06/05/2023 530943410 suryakali (000000)
SubTotal 1224 1224
13 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG23220320231232530 04/04/2023 anju 1715003069WL182840 anju 00415 SBIN0007644 1224 1224 Processed 06/05/2023 530943410 anju (000000)
14 SIHAWAL MP-15-003-069-001/22-D
(RAMDIH) 		1715003069NRG23220320231232531 04/04/2023 gyanendra 1715003069WL182840 gyanendra 00415 SBIN0007644 1224 1224 Processed 06/05/2023 530943410 gyanendra (000000)
SubTotal 2448 2448
15 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG23220320231232548 04/04/2023 dadoli 1715003069WL182840 dadoli 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943410 dadoli (000000)
16 SIHAWAL MP-15-003-069-001/9-D
(RAMDIH) 		1715003069NRG23220320231232568 04/04/2023 JAGDEESH 1715003069WL182840 JAGDEESH 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943410 JAGDEESH (000000)
17 SIHAWAL MP-15-003-069-001/9-D
(RAMDIH) 		1715003069NRG23220320231232569 04/04/2023 JAGDEESH 1715003069WL182840 JAGDEESH 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943410 JAGDEESH (000000)
18 SIHAWAL MP-15-003-069-003/18-D
(RAMDIH) 		1715003069NRG23220320231232570 04/04/2023 Rajani 1715003069WL182840 Rajani 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943410 Rajani (000000)
19 SIHAWAL MP-15-003-069-003/18-D
(RAMDIH) 		1715003069NRG23220320231232571 04/04/2023 Rajani 1715003069WL182840 Rajani 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943410 Rajani (000000)
20 SIHAWAL MP-15-003-069-003/53-A
(RAMDIH) 		1715003069NRG23220320231232585 04/04/2023 SUNDER 1715003069WL182840 SUNDER 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943410 SUNDER (000000)
21 SIHAWAL MP-15-003-069-003/53-A
(RAMDIH) 		1715003069NRG23220320231232586 04/04/2023 SUNDER 1715003069WL182840 SUNDER 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943410 SUNDER (000000)
SubTotal 8568 8568
22 SIHAWAL MP-15-003-069-001/25-D
(RAMDIH) 		1715003069NRG23220320231232532 04/04/2023 subhash 1715003069WL182840 subhash 00468 UBIN0536407 1224 1224 Processed 06/05/2023 530943410 subhash (000000)
23 SIHAWAL MP-15-003-069-001/25-D
(RAMDIH) 		1715003069NRG23220320231232533 04/04/2023 subhash 1715003069WL182840 subhash 00468 UBIN0536407 1224 1224 Processed 06/05/2023 530943410 subhash (000000)
24 SIHAWAL MP-15-003-069-001/25-D
(RAMDIH) 		1715003069NRG23220320231232534 04/04/2023 subhash 1715003069WL182840 subhash 00468 UBIN0536407 1224 1224 Processed 06/05/2023 530943410 subhash (000000)
25 SIHAWAL MP-15-003-069-001/25-D
(RAMDIH) 		1715003069NRG23220320231232535 04/04/2023 subhash 1715003069WL182840 subhash 00468 UBIN0536407 1224 1224 Processed 06/05/2023 530943410 subhash (000000)
SubTotal 4896 4896
26 SIHAWAL MP-15-003-069-003/9-C
(RAMDIH) 		1715003069NRG23220320231232607 04/04/2023 umesh 1715003069WL182840 umesh 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530943410 umesh (000000)
27 SIHAWAL MP-15-003-069-003/9-C
(RAMDIH) 		1715003069NRG23220320231232608 04/04/2023 umesh 1715003069WL182840 umesh 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530943410 umesh (000000)
SubTotal 2448 2448
28 SIHAWAL MP-15-003-069-001/28-D
(RAMDIH) 		1715003069NRG23220320231232536 04/04/2023 ashok 1715003069WL182840 ashok 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943410 ashok (000000)
29 SIHAWAL MP-15-003-069-001/28-D
(RAMDIH) 		1715003069NRG23220320231232537 04/04/2023 ashok 1715003069WL182840 ashok 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943410 ashok (000000)
30 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003069NRG23220320231232575 04/04/2023 pushpa 1715003069WL182840 pushpa 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943410 pushpa (000000)
31 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003069NRG23220320231232576 04/04/2023 pushpa 1715003069WL182840 pushpa 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943410 pushpa (000000)
32 SIHAWAL MP-15-003-069-003/46-C
(RAMDIH) 		1715003069NRG23220320231232581 04/04/2023 lachhiman 1715003069WL182840 lachhiman 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943410 lachhiman (000000)
33 SIHAWAL MP-15-003-069-003/46-C
(RAMDIH) 		1715003069NRG23220320231232582 04/04/2023 lachhiman 1715003069WL182840 lachhiman 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943410 lachhiman (000000)
34 SIHAWAL MP-15-003-069-003/46-C
(RAMDIH) 		1715003069NRG23220320231232583 04/04/2023 lachhiman 1715003069WL182840 lachhiman 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943410 lachhiman (000000)
35 SIHAWAL MP-15-003-069-003/46-C
(RAMDIH) 		1715003069NRG23220320231232584 04/04/2023 lachhiman 1715003069WL182840 lachhiman 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943410 lachhiman (000000)
36 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG23220320231232597 04/04/2023 RANI 1715003069WL182840 RANI 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943410 RANI (000000)
37 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG23220320231232600 04/04/2023 RANI 1715003069WL182840 RANI 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943410 RANI (000000)
SubTotal 12240 12240
38 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG23220320231232567 04/04/2023 rubi 1715003069WL182840 rubi 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530943410 rubi (000000)
SubTotal 1224 1224
39 SIHAWAL MP-15-003-069-001/35-C
(RAMDIH) 		1715003069NRG23220320231232545 04/04/2023 rani 1715003069WL182840 rani 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530943410 rani (000000)
40 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG23220320231232574 04/04/2023 Narayan 1715003069WL182840 Narayan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530943410 Narayan (000000)
41 SIHAWAL MP-15-003-069-003/46-A
(RAMDIH) 		1715003069NRG23220320231232579 04/04/2023 ramsiya kushwaha 1715003069WL182840 ramsiya kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530943410 ramsiyakushwaha (000000)
42 SIHAWAL MP-15-003-069-003/46-A
(RAMDIH) 		1715003069NRG23220320231232580 04/04/2023 ramsiya kushwaha 1715003069WL182840 ramsiya kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530943410 ramsiyakushwaha (000000)
43 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG23220320231232602 04/04/2023 Kaushilya 1715003069WL182840 Kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530943410 Kaushilya (000000)
44 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG23220320231232604 04/04/2023 Kaushilya 1715003069WL182840 Kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530943410 Kaushilya (000000)
45 SIHAWAL MP-15-003-088-003/19
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251307 04/04/2023 Mani Saket 1715003088WL184633 Mani Saket 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 ManiSaket (000000)
46 SIHAWAL MP-15-003-088-003/19
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251308 04/04/2023 Mani Saket 1715003088WL184633 Mani Saket 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 ManiSaket (000000)
47 SIHAWAL MP-15-003-088-003/257
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251301 04/04/2023 Rajmanti Saket 1715003088WL184631 Rajmanti Saket 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 RajmantiSaket (000000)
48 SIHAWAL MP-15-003-088-003/257
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251302 04/04/2023 Rajmanti Saket 1715003088WL184631 Rajmanti Saket 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 RajmantiSaket (000000)
49 SIHAWAL MP-15-003-088-003/261
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251313 04/04/2023 Rajesh 1715003088WL184635 Rajesh 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 Rajesh (000000)
50 SIHAWAL MP-15-003-088-003/265
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251309 04/04/2023 Banshpati 1715003088WL184634 Banshpati 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 Banshpati (000000)
51 SIHAWAL MP-15-003-088-003/284
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231252230 04/04/2023 Gedaua kol 1715003088WL184789 Gedaua kol 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 Gedauakol (000000)
52 SIHAWAL MP-15-003-088-003/39
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231252232 04/04/2023 RAMCHABILE 1715003088WL184790 RAMCHABILE 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 RAMCHABILE (000000)
53 SIHAWAL MP-15-003-088-003/507
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251299 04/04/2023 Raghunathiya 1715003088WL184630 Raghunathiya 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 Raghunathiya (000000)
54 SIHAWAL MP-15-003-088-003/507
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251300 04/04/2023 Raghunathiya 1715003088WL184630 Raghunathiya 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 Raghunathiya (000000)
55 SIHAWAL MP-15-003-088-003/53
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251297 04/04/2023 Ramdhani 1715003088WL184629 Ramdhani 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 Ramdhani (000000)
56 SIHAWAL MP-15-003-088-003/53
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251298 04/04/2023 Ramdhani 1715003088WL184629 Ramdhani 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 Ramdhani (000000)
57 SIHAWAL MP-15-003-088-003/7
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251304 04/04/2023 Udaybhan 1715003088WL184632 Udaybhan 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 Udaybhan (000000)
58 SIHAWAL MP-15-003-088-003/7
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251306 04/04/2023 Udaybhan 1715003088WL184632 Udaybhan 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943410 Udaybhan (000000)
SubTotal 27336 27336
Total 73848 73848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040423FTO_2617 Indian Bank IDIB000S680 Sidhi 9792
2 SIHAWAL MP1715003_040423FTO_2617 State Bank of India SBIN0001262 SIDHI 3672
3 SIHAWAL MP1715003_040423FTO_2617 State Bank of India SBIN0002853 HANUMANA 1224
4 SIHAWAL MP1715003_040423FTO_2617 State Bank of India SBIN0007644 ADB CHURHAT 2448
5 SIHAWAL MP1715003_040423FTO_2617 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8568
6 SIHAWAL MP1715003_040423FTO_2617 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 4896
7 SIHAWAL MP1715003_040423FTO_2617 Union Bank of India UBIN0537314 SIDHI MAIN 2448
8 SIHAWAL MP1715003_040423FTO_2617 Union Bank of India UBIN0546861 KUCHWAHI 12240
9 SIHAWAL MP1715003_040423FTO_2617 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1224
10 SIHAWAL MP1715003_040423FTO_2617 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 26112
11 SIHAWAL MP1715003_040423FTO_2617 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1224

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