Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_280923FTO_293968
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) 		1715003069NRG24280920230726510 28/09/2023 Danee Kewat 1715003069WL062614 Danee Kewat 00176 IDIB000S680 1105 1105 Processed 09/11/2023 296649761 DaneeKewat (000000)
2 SIHAWAL MP-15-003-069-001/32-A
(RAMDIH) 		1715003069NRG24280920230726509 28/09/2023 Danee Kewat 1715003069WL062614 Danee Kewat 00176 IDIB000S680 1105 1105 Processed 09/11/2023 296649761 DaneeKewat (000000)
3 SIHAWAL MP-15-003-069-001/32-A
(RAMDIH) 		1715003069NRG24280920230726508 28/09/2023 Danee Kewat 1715003069WL062614 Danee Kewat 00176 IDIB000S680 1105 1105 Processed 09/11/2023 296649761 DaneeKewat (000000)
4 SIHAWAL MP-15-003-069-001/48-D
(RAMDIH) 		1715003069NRG24280920230726524 28/09/2023 savitree 1715003069WL062614 savitree 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296649761 savitree (000000)
5 SIHAWAL MP-15-003-069-001/48-D
(RAMDIH) 		1715003069NRG24280920230726523 28/09/2023 savitree 1715003069WL062614 savitree 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296649761 savitree (000000)
6 SIHAWAL MP-15-003-069-001/49-D
(RAMDIH) 		1715003069NRG24280920230726527 28/09/2023 reta 1715003069WL062614 reta 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296649761 reta (000000)
SubTotal 7293 7293
7 SIHAWAL MP-15-003-069-001/30-A
(RAMDIH) 		1715003069NRG24280920230726505 28/09/2023 chandrakali kewat 1715003069WL062614 chandrakali kewat 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296649761 chandrakalikewat (000000)
SubTotal 1326 1326
8 SIHAWAL MP-15-003-069-001/29-B
(RAMDIH) 		1715003069NRG24280920230726504 28/09/2023 Satiman kewat 1715003069WL062614 Satiman kewat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296649761 Satimankewat (000000)
9 SIHAWAL MP-15-003-069-001/29-B
(RAMDIH) 		1715003069NRG24280920230726503 28/09/2023 Satiman kewat 1715003069WL062614 Satiman kewat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296649761 Satimankewat (000000)
10 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24280920230726545 28/09/2023 Arunesh 1715003069WL062615 Arunesh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296649761 Arunesh (000000)
11 SIHAWAL MP-15-003-069-002/32-C
(RAMDIH) 		1715003069NRG24280920230726547 28/09/2023 gyanendra 1715003069WL062615 gyanendra 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296649761 gyanendra (000000)
12 SIHAWAL MP-15-003-074-004/464
(KHAIRA) 		1715003074NRG24280920230725639 28/09/2023 VIMLESH VERMA 1715003074WL062528 VIMLESH VERMA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296649761 VIMLESHVERMA (000000)
SubTotal 6630 6630
13 SIHAWAL MP-15-003-069-001/22-D
(RAMDIH) 		1715003069NRG24280920230726501 28/09/2023 gyanendra 1715003069WL062614 gyanendra 00415 SBIN0007644 1326 1326 Processed 09/11/2023 296649761 gyanendra (000000)
14 SIHAWAL MP-15-003-069-001/22-D
(RAMDIH) 		1715003069NRG24280920230726500 28/09/2023 gyanendra 1715003069WL062614 gyanendra 00415 SBIN0007644 1326 1326 Processed 09/11/2023 296649761 gyanendra (000000)
SubTotal 2652 2652
15 SIHAWAL MP-15-003-064-001/49
(DUARAKALA) 		1715003064NRG24280920230726364 28/09/2023 Mahendra kumar singh 1715003064WL062601 Mahendra kumar singh 00415 SBIN0030380 1105 1105 Processed 09/11/2023 296649761 Mahendrakumarsingh (000000)
16 SIHAWAL MP-15-003-069-001/47-B
(RAMDIH) 		1715003069NRG24280920230726520 28/09/2023 aneeta 1715003069WL062614 aneeta 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296649761 aneeta (000000)
17 SIHAWAL MP-15-003-069-001/54-D
(RAMDIH) 		1715003069NRG24280920230726539 28/09/2023 Anjani Kumar Kushwaha 1715003069WL062615 Anjani Kumar Kushwaha 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296649761 AnjaniKumarKushwaha (000000)
18 SIHAWAL MP-15-003-069-001/54-D
(RAMDIH) 		1715003069NRG24280920230726538 28/09/2023 Anjani Kumar Kushwaha 1715003069WL062615 Anjani Kumar Kushwaha 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296649761 AnjaniKumarKushwaha (000000)
SubTotal 5083 5083
19 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24280920230726564 28/09/2023 sunita sahu 1715003069WL062615 sunita sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296649761 sunitasahu (000000)
SubTotal 1326 1326
20 SIHAWAL MP-15-003-069-001/31-A
(RAMDIH) 		1715003069NRG24280920230726507 28/09/2023 Abhaya lal kewat 1715003069WL062614 Abhaya lal kewat 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296649761 Abhayalalkewat (000000)
21 SIHAWAL MP-15-003-069-001/31-A
(RAMDIH) 		1715003069NRG24280920230726506 28/09/2023 Abhaya lal kewat 1715003069WL062614 Abhaya lal kewat 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296649761 Abhayalalkewat (000000)
22 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003069NRG24280920230726559 28/09/2023 pushpa 1715003069WL062615 pushpa 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296649761 pushpa (000000)
23 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003069NRG24280920230726558 28/09/2023 pushpa 1715003069WL062615 pushpa 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296649761 pushpa (000000)
24 SIHAWAL MP-15-003-074-004/266
(KHAIRA) 		1715003074NRG24280920230725624 28/09/2023 BALMEEK 1715003074WL062528 BALMEEK 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296649761 BALMEEK (000000)
25 SIHAWAL MP-15-003-074-004/482
(KHAIRA) 		1715003074NRG24280920230725646 28/09/2023 namo narayan tiwari 1715003074WL062528 namo narayan tiwari 00468 UBIN0546861 1002 1002 Processed 09/11/2023 296649761 namonarayantiwari (000000)
26 SIHAWAL MP-15-003-074-004/484
(KHAIRA) 		1715003074NRG24280920230725647 28/09/2023 ravikala 1715003074WL062528 ravikala 00468 UBIN0546861 1002 1002 Processed 09/11/2023 296649761 ravikala (000000)
SubTotal 8192 8192
27 SIHAWAL MP-15-003-029-002/78-D
(SUPELA) 		1715003029NRG24280920230724351 28/09/2023 sudama prasad patel 1715003029WL062463 sudama prasad patel 00468 UBIN0547514 3094 3094 Processed 09/11/2023 296649761 sudamaprasadpatel (000000)
SubTotal 3094 3094
28 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24280920230726548 28/09/2023 anchal 1715003069WL062615 anchal 00468 UBIN0552615 1326 1326 Processed 09/11/2023 296649761 anchal (000000)
SubTotal 1326 1326
29 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG24280920230726536 28/09/2023 rubi 1715003069WL062615 rubi 00468 UBIN0566021 1326 1326 Processed 09/11/2023 296649761 rubi (000000)
SubTotal 1326 1326
30 SIHAWAL MP-15-003-064-002/107-A
(DUARAKALA) 		1715003064NRG24280920230726318 28/09/2023 Bhimsen kol 1715003064WL062598 Bhimsen kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296649761 Bhimsenkol (000000)
31 SIHAWAL MP-15-003-064-003/22
(DUARAKALA) 		1715003064NRG24280920230726324 28/09/2023 Chhoohagi 1715003064WL062598 Chhoohagi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296649761 Chhoohagi (000000)
32 SIHAWAL MP-15-003-069-001/38-D
(RAMDIH) 		1715003069NRG24280920230726514 28/09/2023 Ramsumer 1715003069WL062614 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296649761 Ramsumer (000000)
33 SIHAWAL MP-15-003-069-001/38-D
(RAMDIH) 		1715003069NRG24280920230726513 28/09/2023 Ramsumer 1715003069WL062614 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296649761 Ramsumer (000000)
34 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG24280920230726556 28/09/2023 Narayan 1715003069WL062615 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296649761 Narayan (000000)
35 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG24280920230726573 28/09/2023 Kaushilya 1715003069WL062615 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296649761 Kaushilya (000000)
36 SIHAWAL MP-15-003-095-001/193-A
(KUSHIYARI) 		1715003095NRG24280920230724856 28/09/2023 Rajesh Rawat 1715003095WL062489 Rajesh Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296649761 RajeshRawat (000000)
SubTotal 8840 8840
Total 47088 47088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280923FTO_293968 Indian Bank IDIB000S680 Sidhi 7293
2 SIHAWAL MP1715003_280923FTO_293968 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIHAWAL MP1715003_280923FTO_293968 State Bank of India SBIN0001262 SIDHI 6630
4 SIHAWAL MP1715003_280923FTO_293968 State Bank of India SBIN0007644 ADB CHURHAT 2652
5 SIHAWAL MP1715003_280923FTO_293968 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5083
6 SIHAWAL MP1715003_280923FTO_293968 Union Bank of India UBIN0537314 SIDHI MAIN 1326
7 SIHAWAL MP1715003_280923FTO_293968 Union Bank of India UBIN0546861 KUCHWAHI 8192
8 SIHAWAL MP1715003_280923FTO_293968 Union Bank of India UBIN0547514 HINOUTI 3094
9 SIHAWAL MP1715003_280923FTO_293968 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
10 SIHAWAL MP1715003_280923FTO_293968 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
11 SIHAWAL MP1715003_280923FTO_293968 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 8840

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