Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_140523FTO_40838
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-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24140520230137715 14/05/2023 Priyanka 1715003076WL008923 Priyanka 00045 BARB0SIDHIX 1326 1326 Processed 19/05/2023 775844022 Priyanka (000000)
2 SIHAWAL MP-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24140520230137713 14/05/2023 Sanjoo dwivedi 1715003076WL008923 Sanjoo dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 19/05/2023 775844022 Sanjoodwivedi (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24140520230137640 14/05/2023 raja prasadsharma 1715003076WL008923 raja prasadsharma 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775844022 rajaprasadsharma (000000)
4 SIHAWAL MP-15-003-076-002/351-C
(KHONCHIPUR) 		1715003076NRG24140520230137685 14/05/2023 Nidhi Singh 1715003076WL008923 Nidhi Singh 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775844022 NidhiSingh (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-033-002/113-C
(LILWAR) 		1715003033NRG24130520230137212 14/05/2023 faij mohammad ansari 1715003033WL008870 faij mohammad ansari 00415 SBIN0012272 1326 1326 Processed 19/05/2023 775844022 faijmohammadansari (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-076-002/107-C
(KHONCHIPUR) 		1715003076NRG24140520230137580 14/05/2023 PRAMOD SHARMA 1715003076WL008923 PRAMOD SHARMA 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775844022 PRAMODSHARMA (000000)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24140520230137592 14/05/2023 Uma sen 1715003076WL008923 Uma sen 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775844022 Umasen (000000)
8 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24140520230137646 14/05/2023 Kamlesh Kumar sen 1715003076WL008923 Kamlesh Kumar sen 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775844022 KamleshKumarsen (000000)
SubTotal 2652 2652
9 SIHAWAL MP-15-003-040-001/315
(GERUA) 		1715003040NRG24130520230136393 14/05/2023 Ramlakhan Yadav 1715003040WL008838 Ramlakhan Yadav 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775844022 RamlakhanYadav (000000)
10 SIHAWAL MP-15-003-040-001/320
(GERUA) 		1715003040NRG24130520230136395 14/05/2023 seshman 1715003040WL008838 seshman 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775844022 seshman (000000)
SubTotal 2652 2652
11 SIHAWAL MP-15-003-033-001/52
(LILWAR) 		1715003033NRG24130520230137199 14/05/2023 Kitabunisha 1715003033WL008870 Kitabunisha 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775844022 Kitabunisha (000000)
12 SIHAWAL MP-15-003-033-002/113-B
(LILWAR) 		1715003033NRG24130520230137210 14/05/2023 ebadun nisha 1715003033WL008870 ebadun nisha 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775844022 ebadunnisha (000000)
13 SIHAWAL MP-15-003-040-001/183
(GERUA) 		1715003040NRG24130520230136339 14/05/2023 Shyamkali 1715003040WL008836 Shyamkali 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775844022 Shyamkali (000000)
14 SIHAWAL MP-15-003-040-001/186
(GERUA) 		1715003040NRG24130520230136343 14/05/2023 Premlal 1715003040WL008836 Premlal 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775844022 Premlal (000000)
SubTotal 5304 5304
15 SIHAWAL MP-15-003-087-001/102
(DEORI) 		1715003087NRG24130520230136605 14/05/2023 PRIYANKA GOSWAMI 1715003087WL008849 PRIYANKA GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775844022 PRIYANKAGOSWAMI (000000)
16 SIHAWAL MP-15-003-087-001/40
(DEORI) 		1715003087NRG24130520230136678 14/05/2023 hhhjg 1715003087WL008850 hhhjg 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775844022 hhhjg (000000)
17 SIHAWAL MP-15-003-087-001/40
(DEORI) 		1715003087NRG24130520230136677 14/05/2023 Rajpal singh 1715003087WL008850 Rajpal singh 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775844022 Rajpalsingh (000000)
18 SIHAWAL MP-15-003-087-001/52
(DEORI) 		1715003087NRG24130520230136680 14/05/2023 Prannath 1715003087WL008850 Prannath 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775844022 Prannath (000000)
19 SIHAWAL MP-15-003-087-001/52
(DEORI) 		1715003087NRG24130520230136679 14/05/2023 Prannath 1715003087WL008850 Prannath 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775844022 Prannath (000000)
20 SIHAWAL MP-15-003-087-001/59-B
(DEORI) 		1715003087NRG24130520230136684 14/05/2023 amrit lal goswami 1715003087WL008850 amrit lal goswami 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775844022 amritlalgoswami (000000)
21 SIHAWAL MP-15-003-087-001/96
(DEORI) 		1715003087NRG24130520230136636 14/05/2023 SANAT KUMAR GOSWAMI 1715003087WL008849 SANAT KUMAR GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775844022 SANATKUMARGOSWAMI (000000)
22 SIHAWAL MP-15-003-087-002/106
(DEORI) 		1715003087NRG24130520230136692 14/05/2023 Sundari 1715003087WL008850 Sundari 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775844022 Sundari (000000)
23 SIHAWAL MP-15-003-087-002/145
(DEORI) 		1715003087NRG24130520230136716 14/05/2023 Arun 1715003087WL008851 Arun 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775844022 Arun (000000)
24 SIHAWAL MP-15-003-087-002/230
(DEORI) 		1715003087NRG24130520230136721 14/05/2023 PRAMOD KUMAR DWIVEDI 1715003087WL008851 PRAMOD KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775844022 PRAMODKUMARDWIVEDI (000000)
SubTotal 11824 11824
25 SIHAWAL MP-15-003-087-002/12-A
(DEORI) 		1715003087NRG24130520230136644 14/05/2023 sudha kushwaha 1715003087WL008849 sudha kushwaha 00468 UBIN0569836 1319 1319 Processed 19/05/2023 775844022 sudhakushwaha (000000)
SubTotal 1319 1319
26 SIHAWAL MP-15-003-040-001/160
(GERUA) 		1715003040NRG24130520230136333 14/05/2023 Gopal 1715003040WL008835 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Gopal (000000)
27 SIHAWAL MP-15-003-040-001/160
(GERUA) 		1715003040NRG24130520230136334 14/05/2023 Sonkali 1715003040WL008835 Sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Sonkali (000000)
28 SIHAWAL MP-15-003-040-001/194
(GERUA) 		1715003040NRG24130520230136349 14/05/2023 jagylal 1715003040WL008836 jagylal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 jagylal (000000)
29 SIHAWAL MP-15-003-040-001/194
(GERUA) 		1715003040NRG24130520230136350 14/05/2023 MUNNI DEVI 1715003040WL008836 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 MUNNIDEVI (000000)
30 SIHAWAL MP-15-003-040-001/209
(GERUA) 		1715003040NRG24130520230136365 14/05/2023 Shanti 1715003040WL008836 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Shanti (000000)
31 SIHAWAL MP-15-003-040-001/211
(GERUA) 		1715003040NRG24130520230136366 14/05/2023 Shyam kali 1715003040WL008836 Shyam kali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Shyamkali (000000)
32 SIHAWAL MP-15-003-040-001/299-A
(GERUA) 		1715003040NRG24130520230136390 14/05/2023 Nasiran nisha 1715003040WL008838 Nasiran nisha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Nasirannisha (000000)
33 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24130520230136392 14/05/2023 Sitakali 1715003040WL008838 Sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Sitakali (000000)
34 SIHAWAL MP-15-003-040-001/35
(GERUA) 		1715003040NRG24130520230136400 14/05/2023 Sukhrajua 1715003040WL008838 Sukhrajua 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Sukhrajua (000000)
35 SIHAWAL MP-15-003-040-001/36
(GERUA) 		1715003040NRG24130520230136405 14/05/2023 Sunita 1715003040WL008838 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Sunita (000000)
36 SIHAWAL MP-15-003-040-001/375-A
(GERUA) 		1715003040NRG24130520230136408 14/05/2023 Kasibun nisha 1715003040WL008838 Kasibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Kasibunnisha (000000)
37 SIHAWAL MP-15-003-040-001/405-A
(GERUA) 		1715003040NRG24130520230136387 14/05/2023 Ajay kol 1715003040WL008837 Ajay kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775844022 Ajaykol (000000)
38 SIHAWAL MP-15-003-040-001/405-A
(GERUA) 		1715003040NRG24130520230136388 14/05/2023 Subhadra 1715003040WL008837 Subhadra 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775844022 Subhadra (000000)
39 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24140520230137579 14/05/2023 bela rawat 1715003076WL008923 bela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 belarawat (000000)
40 SIHAWAL MP-15-003-076-002/123
(KHONCHIPUR) 		1715003076NRG24140520230137586 14/05/2023 Babbu 1715003076WL008923 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Babbu (000000)
41 SIHAWAL MP-15-003-076-002/152
(KHONCHIPUR) 		1715003076NRG24140520230137598 14/05/2023 Nohar 1715003076WL008923 Nohar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Nohar (000000)
42 SIHAWAL MP-15-003-076-002/152
(KHONCHIPUR) 		1715003076NRG24140520230137597 14/05/2023 Nohar 1715003076WL008923 Nohar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Nohar (000000)
43 SIHAWAL MP-15-003-076-002/159
(KHONCHIPUR) 		1715003076NRG24140520230137599 14/05/2023 DEV SHARAN SINGH 1715003076WL008923 DEV SHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 DEVSHARANSINGH (000000)
44 SIHAWAL MP-15-003-076-002/164-A
(KHONCHIPUR) 		1715003076NRG24140520230137600 14/05/2023 Udaypratap 1715003076WL008923 Udaypratap 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Udaypratap (000000)
45 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24140520230137606 14/05/2023 RAMSIYA 1715003076WL008923 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 RAMSIYA (000000)
46 SIHAWAL MP-15-003-076-002/202
(KHONCHIPUR) 		1715003076NRG24140520230137624 14/05/2023 DARSAN SINGH 1715003076WL008923 DARSAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 DARSANSINGH (000000)
47 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24140520230137625 14/05/2023 Raghopratap singh 1715003076WL008923 Raghopratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Raghopratapsingh (000000)
48 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24140520230137626 14/05/2023 Saroj singh 1715003076WL008923 Saroj singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Sarojsingh (000000)
49 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24140520230137627 14/05/2023 TEJBALI SINGH 1715003076WL008923 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 TEJBALISINGH (000000)
50 SIHAWAL MP-15-003-076-002/220-A
(KHONCHIPUR) 		1715003076NRG24140520230137631 14/05/2023 INDRABHAN PRAJAPATI 1715003076WL008923 INDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 INDRABHANPRAJAPATI (000000)
51 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24140520230137637 14/05/2023 Shrikumar 1715003076WL008923 Shrikumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Shrikumar (000000)
52 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24140520230137654 14/05/2023 shivshankar yadav 1715003076WL008923 shivshankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 shivshankaryadav (000000)
53 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24140520230137668 14/05/2023 RAGHUNATH 1715003076WL008923 RAGHUNATH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 RAGHUNATH (000000)
54 SIHAWAL MP-15-003-076-002/311-B
(KHONCHIPUR) 		1715003076NRG24140520230137672 14/05/2023 vijaybahadur singh 1715003076WL008923 vijaybahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 vijaybahadursingh (000000)
55 SIHAWAL MP-15-003-076-002/311-B
(KHONCHIPUR) 		1715003076NRG24140520230137671 14/05/2023 vijaybahadur singh 1715003076WL008923 vijaybahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 vijaybahadursingh (000000)
56 SIHAWAL MP-15-003-076-002/351-B
(KHONCHIPUR) 		1715003076NRG24140520230137682 14/05/2023 Manoj Kumar Singh Chauhan 1715003076WL008923 Manoj Kumar Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 ManojKumarSinghChauhan (000000)
57 SIHAWAL MP-15-003-076-002/42
(KHONCHIPUR) 		1715003076NRG24140520230137687 14/05/2023 BABULAL KOL 1715003076WL008923 BABULAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 BABULALKOL (000000)
58 SIHAWAL MP-15-003-076-002/45-B
(KHONCHIPUR) 		1715003076NRG24140520230137691 14/05/2023 Gudiya Rawat 1715003076WL008923 Gudiya Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 GudiyaRawat (000000)
59 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24140520230137698 14/05/2023 Banshpati kol 1715003076WL008923 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Banshpatikol (000000)
60 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24140520230137695 14/05/2023 Banshpati kol 1715003076WL008923 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Banshpatikol (000000)
61 SIHAWAL MP-15-003-076-002/77
(KHONCHIPUR) 		1715003076NRG24140520230137723 14/05/2023 Manvariya 1715003076WL008923 Manvariya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844022 Manvariya (000000)
SubTotal 47294 47294
62 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24140520230137641 14/05/2023 kavita sharma 1715003076WL008923 kavita sharma 00602 UBIN0RRBRSG 1326 1326 Rejected 19/05/2023 775844022 No Such Account
63 SIHAWAL MP-15-003-076-002/282-A
(KHONCHIPUR) 		1715003076NRG24140520230137662 14/05/2023 Preetam Singh 1715003076WL008923 Preetam Singh 00602 UBIN0RRBRSG 1326 1326 Processed 19/05/2023 775844022 PreetamSingh (000000)
64 SIHAWAL MP-15-003-076-002/282-A
(KHONCHIPUR) 		1715003076NRG24140520230137663 14/05/2023 Seetakali 1715003076WL008923 Seetakali 00602 UBIN0RRBRSG 1326 1326 Processed 19/05/2023 775844022 Seetakali (000000)
65 SIHAWAL MP-15-003-076-002/96-A
(KHONCHIPUR) 		1715003076NRG24140520230137736 14/05/2023 JAYKARAN SINGH 1715003076WL008923 JAYKARAN SINGH 00602 UBIN0RRBRSG 1326 1326 Processed 19/05/2023 775844022 JAYKARANSINGH (000000)
66 SIHAWAL MP-15-003-076-002/96-A
(KHONCHIPUR) 		1715003076NRG24140520230137737 14/05/2023 parvati singh 1715003076WL008923 parvati singh 00602 UBIN0RRBRSG 1326 1326 Processed 19/05/2023 775844022 parvatisingh (000000)
SubTotal 6630 6630
67 SIHAWAL MP-15-003-040-001/385
(GERUA) 		1715003040NRG24130520230136378 14/05/2023 sahrunnish 1715003040WL008837 sahrunnish 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775844022 sahrunnish (000000)
SubTotal 1326 1326
Total 86957 86957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140523FTO_40838 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIHAWAL MP1715003_140523FTO_40838 State Bank of India SBIN0001262 SIDHI 2652
3 SIHAWAL MP1715003_140523FTO_40838 State Bank of India SBIN0012272 SIDHI CITY 1326
4 SIHAWAL MP1715003_140523FTO_40838 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
5 SIHAWAL MP1715003_140523FTO_40838 Union Bank of India UBIN0537314 SIDHI MAIN 2652
6 SIHAWAL MP1715003_140523FTO_40838 Union Bank of India UBIN0539627 AMILIYA 2652
7 SIHAWAL MP1715003_140523FTO_40838 Union Bank of India UBIN0547514 HINOUTI 5304
8 SIHAWAL MP1715003_140523FTO_40838 Union Bank of India UBIN0548341 MAYAPUR 11824
9 SIHAWAL MP1715003_140523FTO_40838 Union Bank of India UBIN0569836 TIKRI 1319
10 SIHAWAL MP1715003_140523FTO_40838 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 13260
11 SIHAWAL MP1715003_140523FTO_40838 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 17238
12 SIHAWAL MP1715003_140523FTO_40838 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 16796
13 SIHAWAL MP1715003_140523FTO_40838 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 6630
14 SIHAWAL MP1715003_140523FTO_40838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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