Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_261123FTO_365365
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-15-003-079-002/425
(PONDI) 		1715003079NRG24241120230940575 26/11/2023 Sonu Sahu 1715003079WL079258 Sonu Sahu 00032 UTIB0000655 1105 1105 Processed 01/01/2024 323490526 SonuSahu (000000)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-079-002/337
(PONDI) 		1715003079NRG24241120230940560 26/11/2023 nandlal 1715003079WL079258 nandlal 00176 IDIB000S680 1105 1105 Processed 01/01/2024 323490526 nandlal (000000)
SubTotal 1105 1105
3 SIHAWAL MP-15-003-079-002/398
(PONDI) 		1715003079NRG24241120230940570 26/11/2023 shripal 1715003079WL079258 shripal 00415 SBIN0001262 1105 1105 Processed 01/01/2024 323490526 shripal (000000)
4 SIHAWAL MP-15-003-079-002/398
(PONDI) 		1715003079NRG24241120230940569 26/11/2023 shripal 1715003079WL079258 shripal 00415 SBIN0001262 1105 1105 Processed 01/01/2024 323490526 shripal (000000)
5 SIHAWAL MP-15-003-098-001/898-B
(CHANDWAHI) 		1715003098NRG24261120230942705 26/11/2023 Dilip yadav 1715003098WL079404 Dilip yadav 00415 SBIN0001262 1105 1105 Processed 01/01/2024 323490526 Dilipyadav (000000)
6 SIHAWAL MP-15-003-098-001/898-B
(CHANDWAHI) 		1715003098NRG24261120230942703 26/11/2023 Dilip yadav 1715003098WL079404 Dilip yadav 00415 SBIN0001262 884 884 Processed 01/01/2024 323490526 Dilipyadav (000000)
SubTotal 4199 4199
7 SIHAWAL MP-15-003-079-002/112
(PONDI) 		1715003079NRG24241120230940540 26/11/2023 ramesh singh 1715003079WL079258 ramesh singh 00415 SBIN0002853 1105 1105 Processed 01/01/2024 323490526 rameshsingh (000000)
8 SIHAWAL MP-15-003-079-002/112
(PONDI) 		1715003079NRG24241120230940539 26/11/2023 ramesh singh 1715003079WL079258 ramesh singh 00415 SBIN0002853 1105 1105 Processed 01/01/2024 323490526 rameshsingh (000000)
SubTotal 2210 2210
9 SIHAWAL MP-15-003-098-001/1171
(CHANDWAHI) 		1715003098NRG24261120230942765 26/11/2023 Santuya 1715003098WL079405 Santuya 00415 SBIN0030380 884 884 Processed 01/01/2024 323490526 Santuya (000000)
10 SIHAWAL MP-15-003-098-001/1171
(CHANDWAHI) 		1715003098NRG24261120230942764 26/11/2023 Santuya 1715003098WL079405 Santuya 00415 SBIN0030380 884 884 Processed 01/01/2024 323490526 Santuya (000000)
11 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24261120230942819 26/11/2023 Suman Kol 1715003098WL079406 Suman Kol 00415 SBIN0030380 884 884 Processed 01/01/2024 323490526 SumanKol (000000)
12 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24261120230942817 26/11/2023 Suman Kol 1715003098WL079406 Suman Kol 00415 SBIN0030380 884 884 Processed 01/01/2024 323490526 SumanKol (000000)
SubTotal 3536 3536
13 SIHAWAL MP-15-003-079-002/393
(PONDI) 		1715003079NRG24241120230940565 26/11/2023 seetakali 1715003079WL079258 seetakali 00468 UBIN0539511 1105 1105 Processed 01/01/2024 323490526 seetakali (000000)
SubTotal 1105 1105
14 SIHAWAL MP-15-003-079-002/400
(PONDI) 		1715003079NRG24241120230940572 26/11/2023 vijayraj 1715003079WL079258 vijayraj 00468 UBIN0546861 1105 1105 Processed 01/01/2024 323490526 vijayraj (000000)
15 SIHAWAL MP-15-003-079-002/400
(PONDI) 		1715003079NRG24241120230940571 26/11/2023 vijayraj 1715003079WL079258 vijayraj 00468 UBIN0546861 1105 1105 Processed 01/01/2024 323490526 vijayraj (000000)
SubTotal 2210 2210
16 SIHAWAL MP-15-003-098-001/1022
(CHANDWAHI) 		1715003098NRG24261120230942798 26/11/2023 Anuj Kol 1715003098WL079406 Anuj Kol 00468 UBIN0548341 884 884 Processed 01/01/2024 323490526 AnujKol (000000)
17 SIHAWAL MP-15-003-098-001/1022
(CHANDWAHI) 		1715003098NRG24261120230942797 26/11/2023 Anuj Kol 1715003098WL079406 Anuj Kol 00468 UBIN0548341 884 884 Processed 01/01/2024 323490526 AnujKol (000000)
18 SIHAWAL MP-15-003-098-001/1284
(CHANDWAHI) 		1715003098NRG24261120230942659 26/11/2023 Archna Prajapati 1715003098WL079404 Archna Prajapati 00468 UBIN0548341 884 884 Processed 01/01/2024 323490526 ArchnaPrajapati (000000)
19 SIHAWAL MP-15-003-098-001/1284
(CHANDWAHI) 		1715003098NRG24261120230942658 26/11/2023 Archna Prajapati 1715003098WL079404 Archna Prajapati 00468 UBIN0548341 1105 1105 Processed 01/01/2024 323490526 ArchnaPrajapati (000000)
SubTotal 3757 3757
20 SIHAWAL MP-15-003-079-002/127-A
(PONDI) 		1715003079NRG24241120230940543 26/11/2023 Parasnath 1715003079WL079258 Parasnath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 Parasnath (000000)
21 SIHAWAL MP-15-003-079-002/190
(PONDI) 		1715003079NRG24241120230940545 26/11/2023 vijaykumar 1715003079WL079258 vijaykumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 vijaykumar (000000)
22 SIHAWAL MP-15-003-079-002/224
(PONDI) 		1715003079NRG24241120230940546 26/11/2023 badalu 1715003079WL079258 badalu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 badalu (000000)
23 SIHAWAL MP-15-003-079-002/245
(PONDI) 		1715003079NRG24241120230940549 26/11/2023 Trilik Singh 1715003079WL079258 Trilik Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 TrilikSingh (000000)
24 SIHAWAL MP-15-003-079-002/265
(PONDI) 		1715003079NRG24241120230940555 26/11/2023 phulel 1715003079WL079258 phulel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 phulel (000000)
25 SIHAWAL MP-15-003-079-002/342-A
(PONDI) 		1715003079NRG24241120230940562 26/11/2023 niraj singh 1715003079WL079258 niraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 nirajsingh (000000)
26 SIHAWAL MP-15-003-079-002/343
(PONDI) 		1715003079NRG24241120230940563 26/11/2023 sumant 1715003079WL079258 sumant 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 sumant (000000)
27 SIHAWAL MP-15-003-079-002/36
(PONDI) 		1715003079NRG24241120230940564 26/11/2023 kushumkali 1715003079WL079258 kushumkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 kushumkali (000000)
28 SIHAWAL MP-15-003-079-002/396
(PONDI) 		1715003079NRG24241120230940567 26/11/2023 neelam 1715003079WL079258 neelam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 neelam (000000)
29 SIHAWAL MP-15-003-079-002/48
(PONDI) 		1715003079NRG24241120230940576 26/11/2023 rai singh 1715003079WL079258 rai singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 raisingh (000000)
30 SIHAWAL MP-15-003-079-002/58
(PONDI) 		1715003079NRG24241120230940579 26/11/2023 Danbahadur 1715003079WL079258 Danbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 Danbahadur (000000)
31 SIHAWAL MP-15-003-098-001/1040
(CHANDWAHI) 		1715003098NRG24261120230942800 26/11/2023 premlal kol 1715003098WL079406 premlal kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 premlalkol (000000)
32 SIHAWAL MP-15-003-098-001/1040
(CHANDWAHI) 		1715003098NRG24261120230942799 26/11/2023 premlal kol 1715003098WL079406 premlal kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 premlalkol (000000)
33 SIHAWAL MP-15-003-098-001/1126
(CHANDWAHI) 		1715003098NRG24261120230942804 26/11/2023 Sukhendra Sahu 1715003098WL079406 Sukhendra Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 SukhendraSahu (000000)
34 SIHAWAL MP-15-003-098-001/1126
(CHANDWAHI) 		1715003098NRG24261120230942803 26/11/2023 Sukhendra Sahu 1715003098WL079406 Sukhendra Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 SukhendraSahu (000000)
35 SIHAWAL MP-15-003-098-001/1157-A
(CHANDWAHI) 		1715003098NRG24261120230942763 26/11/2023 Shivraj 1715003098WL079405 Shivraj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 Shivraj (000000)
36 SIHAWAL MP-15-003-098-001/1157-A
(CHANDWAHI) 		1715003098NRG24261120230942762 26/11/2023 Shivraj 1715003098WL079405 Shivraj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 Shivraj (000000)
37 SIHAWAL MP-15-003-098-001/1208
(CHANDWAHI) 		1715003098NRG24261120230942777 26/11/2023 Ravinath Singh 1715003098WL079405 Ravinath Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 RavinathSingh (000000)
38 SIHAWAL MP-15-003-098-001/1208
(CHANDWAHI) 		1715003098NRG24261120230942775 26/11/2023 Ravinath Singh 1715003098WL079405 Ravinath Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 RavinathSingh (000000)
39 SIHAWAL MP-15-003-098-001/1287
(CHANDWAHI) 		1715003098NRG24261120230942812 26/11/2023 Babbu Kol 1715003098WL079406 Babbu Kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 BabbuKol (000000)
40 SIHAWAL MP-15-003-098-001/1287
(CHANDWAHI) 		1715003098NRG24261120230942811 26/11/2023 Babbu Kol 1715003098WL079406 Babbu Kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 BabbuKol (000000)
41 SIHAWAL MP-15-003-098-001/1297
(CHANDWAHI) 		1715003098NRG24261120230942665 26/11/2023 Gangi Sahu 1715003098WL079404 Gangi Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 GangiSahu (000000)
42 SIHAWAL MP-15-003-098-001/1297
(CHANDWAHI) 		1715003098NRG24261120230942664 26/11/2023 Gangi Sahu 1715003098WL079404 Gangi Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 GangiSahu (000000)
43 SIHAWAL MP-15-003-098-001/1302
(CHANDWAHI) 		1715003098NRG24261120230942816 26/11/2023 Abdhesh Kol 1715003098WL079406 Abdhesh Kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 AbdheshKol (000000)
44 SIHAWAL MP-15-003-098-001/1302
(CHANDWAHI) 		1715003098NRG24261120230942815 26/11/2023 Abdhesh Kol 1715003098WL079406 Abdhesh Kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 AbdheshKol (000000)
45 SIHAWAL MP-15-003-098-001/257
(CHANDWAHI) 		1715003098NRG24261120230942840 26/11/2023 RAMLAL SAHU 1715003098WL079406 RAMLAL SAHU 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 RAMLALSAHU (000000)
46 SIHAWAL MP-15-003-098-001/257
(CHANDWAHI) 		1715003098NRG24261120230942838 26/11/2023 RAMLAL SAHU 1715003098WL079406 RAMLAL SAHU 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 RAMLALSAHU (000000)
47 SIHAWAL MP-15-003-098-001/331
(CHANDWAHI) 		1715003098NRG24261120230942842 26/11/2023 kailash saket 1715003098WL079406 kailash saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 kailashsaket (000000)
48 SIHAWAL MP-15-003-098-001/331
(CHANDWAHI) 		1715003098NRG24261120230942841 26/11/2023 kailash saket 1715003098WL079406 kailash saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 kailashsaket (000000)
49 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24261120230942848 26/11/2023 surendra kol 1715003098WL079406 surendra kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 surendrakol (000000)
50 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24261120230942847 26/11/2023 surendra kol 1715003098WL079406 surendra kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 surendrakol (000000)
51 SIHAWAL MP-15-003-098-001/458
(CHANDWAHI) 		1715003098NRG24261120230942850 26/11/2023 devidas 1715003098WL079406 devidas 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 devidas (000000)
52 SIHAWAL MP-15-003-098-001/458
(CHANDWAHI) 		1715003098NRG24261120230942849 26/11/2023 devidas 1715003098WL079406 devidas 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 devidas (000000)
53 SIHAWAL MP-15-003-098-001/839
(CHANDWAHI) 		1715003098NRG24261120230942860 26/11/2023 RAMESH KOL 1715003098WL079406 RAMESH KOL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 RAMESHKOL (000000)
54 SIHAWAL MP-15-003-098-001/839
(CHANDWAHI) 		1715003098NRG24261120230942859 26/11/2023 RAMESH KOL 1715003098WL079406 RAMESH KOL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 RAMESHKOL (000000)
55 SIHAWAL MP-15-003-098-001/904
(CHANDWAHI) 		1715003098NRG24261120230942706 26/11/2023 Rangdev Kol 1715003098WL079404 Rangdev Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323490526 RangdevKol (000000)
56 SIHAWAL MP-15-003-098-001/904
(CHANDWAHI) 		1715003098NRG24261120230942707 26/11/2023 Rangdev Kol 1715003098WL079404 Rangdev Kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 RangdevKol (000000)
57 SIHAWAL MP-15-003-098-001/928
(CHANDWAHI) 		1715003098NRG24261120230942862 26/11/2023 Bhola Prajapati 1715003098WL079406 Bhola Prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 BholaPrajapati (000000)
58 SIHAWAL MP-15-003-098-001/928
(CHANDWAHI) 		1715003098NRG24261120230942861 26/11/2023 Bhola Prajapati 1715003098WL079406 Bhola Prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323490526 BholaPrajapati (000000)
SubTotal 37349 37349
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_261123FTO_365365 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIHAWAL MP1715003_261123FTO_365365 Indian Bank IDIB000S680 Sidhi 1105
3 SIHAWAL MP1715003_261123FTO_365365 State Bank of India SBIN0001262 SIDHI 4199
4 SIHAWAL MP1715003_261123FTO_365365 State Bank of India SBIN0002853 HANUMANA 2210
5 SIHAWAL MP1715003_261123FTO_365365 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536
6 SIHAWAL MP1715003_261123FTO_365365 Union Bank of India UBIN0539511 WAIDHAN 1105
7 SIHAWAL MP1715003_261123FTO_365365 Union Bank of India UBIN0546861 KUCHWAHI 2210
8 SIHAWAL MP1715003_261123FTO_365365 Union Bank of India UBIN0548341 MAYAPUR 3757
9 SIHAWAL MP1715003_261123FTO_365365 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 25194
10 SIHAWAL MP1715003_261123FTO_365365 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 4420
11 SIHAWAL MP1715003_261123FTO_365365 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1105
12 SIHAWAL MP1715003_261123FTO_365365 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 6630

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