Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_120423FTO_7654
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) 		1715003076NRG24120420230001687 12/04/2023 Priyanka 1715003076WL000062 Priyanka 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 639514087 Priyanka (000000)
2 SIHAWAL MP-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24120420230001685 12/04/2023 Sanjoo dwivedi 1715003076WL000062 Sanjoo dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 639514087 Sanjoodwivedi (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-076-002/760-A
(KHONCHIPUR) 		1715003076NRG24120420230001791 12/04/2023 Jitendra Kumar Sen 1715003076WL000065 Jitendra Kumar Sen 00089 CBIN0284944 1326 1326 Processed 12/05/2023 639514087 JitendraKumarSen (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24120420230001649 12/04/2023 raja prasadsharma 1715003076WL000062 raja prasadsharma 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639514087 rajaprasadsharma (000000)
5 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24120420230001777 12/04/2023 Bhanu Pratap Singh 1715003076WL000065 Bhanu Pratap Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639514087 BhanuPratapSingh (000000)
6 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24120420230001776 12/04/2023 Bhanu Pratap Singh 1715003076WL000065 Bhanu Pratap Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639514087 BhanuPratapSingh (000000)
7 SIHAWAL MP-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24120420230001793 12/04/2023 Veena Prasad Sen 1715003076WL000065 Veena Prasad Sen 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639514087 VeenaPrasadSen (000000)
8 SIHAWAL MP-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24120420230001792 12/04/2023 Veena Prasad Sen 1715003076WL000065 Veena Prasad Sen 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639514087 VeenaPrasadSen (000000)
SubTotal 6630 6630
9 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24120420230001790 12/04/2023 shyam sunder sen 1715003076WL000065 shyam sunder sen 00415 SBIN0003767 1326 1326 Processed 12/05/2023 639514087 shyamsundersen (000000)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-076-002/107-C
(KHONCHIPUR) 		1715003076NRG24120420230001612 12/04/2023 PRAMOD SHARMA 1715003076WL000062 PRAMOD SHARMA 00415 SBIN0030380 1326 1326 Processed 12/05/2023 639514087 PRAMODSHARMA (000000)
SubTotal 1326 1326
11 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24120420230001624 12/04/2023 Uma sen 1715003076WL000062 Uma sen 00468 UBIN0537314 1105 1105 Processed 12/05/2023 639514087 Umasen (000000)
12 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24120420230001696 12/04/2023 Kaliman Rawat 1715003076WL000062 Kaliman Rawat 00468 UBIN0537314 1326 1326 Processed 12/05/2023 639514087 KalimanRawat (000000)
SubTotal 2431 2431
13 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24120420230001767 12/04/2023 Dharmendra Das 1715003076WL000065 Dharmendra Das 00468 UBIN0539627 1326 1326 Processed 12/05/2023 639514087 DharmendraDas (000000)
14 SIHAWAL MP-15-003-086-001/68
(PIPRAHA) 		1715003086NRG24120420230001589 12/04/2023 yaumuna 1715003086WL000058 yaumuna 00468 UBIN0539627 1326 1326 Processed 12/05/2023 639514087 yaumuna (000000)
SubTotal 2652 2652
15 SIHAWAL MP-15-003-076-002/317-C
(KHONCHIPUR) 		1715003076NRG24120420230001785 12/04/2023 Brijendra Singh Chauhan 1715003076WL000065 Brijendra Singh Chauhan 00468 UBIN0549649 1326 1326 Processed 12/05/2023 639514087 BrijendraSinghChauhan (000000)
SubTotal 1326 1326
16 SIHAWAL MP-15-003-076-002/10
(KHONCHIPUR) 		1715003076NRG24120420230001739 12/04/2023 HANSHRAJ 1715003076WL000065 HANSHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 HANSHRAJ (000000)
17 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24120420230001611 12/04/2023 bela rawat 1715003076WL000062 bela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 belarawat (000000)
18 SIHAWAL MP-15-003-076-002/110-C
(KHONCHIPUR) 		1715003076NRG24120420230001614 12/04/2023 RAM KHELAVAN RAVAT 1715003076WL000062 RAM KHELAVAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 RAMKHELAVANRAVAT (000000)
19 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24120420230001741 12/04/2023 MANSUT LAL KOL 1715003076WL000065 MANSUT LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 MANSUTLALKOL (000000)
20 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24120420230001616 12/04/2023 Ramrati singh 1715003076WL000062 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Ramratisingh (000000)
21 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24120420230001615 12/04/2023 Ramrati singh 1715003076WL000062 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Ramratisingh (000000)
22 SIHAWAL MP-15-003-076-002/123
(KHONCHIPUR) 		1715003076NRG24120420230001618 12/04/2023 Babbu 1715003076WL000062 Babbu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639514087 Babbu (000000)
23 SIHAWAL MP-15-003-076-002/147
(KHONCHIPUR) 		1715003076NRG24120420230001749 12/04/2023 SHRI MAN 1715003076WL000065 SHRI MAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 SHRIMAN (000000)
24 SIHAWAL MP-15-003-076-002/152
(KHONCHIPUR) 		1715003076NRG24120420230001630 12/04/2023 Nohar 1715003076WL000062 Nohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Nohar (000000)
25 SIHAWAL MP-15-003-076-002/152
(KHONCHIPUR) 		1715003076NRG24120420230001629 12/04/2023 Nohar 1715003076WL000062 Nohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Nohar (000000)
26 SIHAWAL MP-15-003-076-002/155
(KHONCHIPUR) 		1715003076NRG24120420230001752 12/04/2023 RAHIM KHAN 1715003076WL000065 RAHIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 RAHIMKHAN (000000)
27 SIHAWAL MP-15-003-076-002/159-A
(KHONCHIPUR) 		1715003076NRG24120420230001755 12/04/2023 Ramsumer Rawat 1715003076WL000065 Ramsumer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 RamsumerRawat (000000)
28 SIHAWAL MP-15-003-076-002/159-A
(KHONCHIPUR) 		1715003076NRG24120420230001754 12/04/2023 Ramsumer Rawat 1715003076WL000065 Ramsumer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 RamsumerRawat (000000)
29 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24120420230001757 12/04/2023 RAMNATH 1715003076WL000065 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 RAMNATH (000000)
30 SIHAWAL MP-15-003-076-002/161-B
(KHONCHIPUR) 		1715003076NRG24120420230001758 12/04/2023 LALITA SAKET 1715003076WL000065 LALITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 LALITASAKET (000000)
31 SIHAWAL MP-15-003-076-002/163
(KHONCHIPUR) 		1715003076NRG24120420230001760 12/04/2023 RAMNATH KAHAR 1715003076WL000065 RAMNATH KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 RAMNATHKAHAR (000000)
32 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24120420230001761 12/04/2023 Budhdisen 1715003076WL000065 Budhdisen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Budhdisen (000000)
33 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24120420230001763 12/04/2023 kushumkali saket 1715003076WL000065 kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 639514087 Account closed
34 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24120420230001766 12/04/2023 LALLU KOL 1715003076WL000065 LALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 LALLUKOL (000000)
35 SIHAWAL MP-15-003-076-002/218
(KHONCHIPUR) 		1715003076NRG24120420230001644 12/04/2023 Rajmani 1715003076WL000062 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Rajmani (000000)
36 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24120420230001646 12/04/2023 Shrikumar 1715003076WL000062 Shrikumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Shrikumar (000000)
37 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24120420230001648 12/04/2023 Yadunath 1715003076WL000062 Yadunath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Yadunath (000000)
38 SIHAWAL MP-15-003-076-002/241
(KHONCHIPUR) 		1715003076NRG24120420230001770 12/04/2023 SHIVRAJ 1715003076WL000065 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 SHIVRAJ (000000)
39 SIHAWAL MP-15-003-076-002/28-C
(KHONCHIPUR) 		1715003076NRG24120420230001651 12/04/2023 Rajkumar saket 1715003076WL000062 Rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Rajkumarsaket (000000)
40 SIHAWAL MP-15-003-076-002/28-C
(KHONCHIPUR) 		1715003076NRG24120420230001652 12/04/2023 Rajkumar saket 1715003076WL000062 Rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Rajkumarsaket (000000)
41 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24120420230001773 12/04/2023 Sukhanandan singh 1715003076WL000065 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Sukhanandansingh (000000)
42 SIHAWAL MP-15-003-076-002/29-A
(KHONCHIPUR) 		1715003076NRG24120420230001780 12/04/2023 Babulal 1715003076WL000065 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Babulal (000000)
43 SIHAWAL MP-15-003-076-002/310-C
(KHONCHIPUR) 		1715003076NRG24120420230001782 12/04/2023 Baban Singh 1715003076WL000065 Baban Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 BabanSingh (000000)
44 SIHAWAL MP-15-003-076-002/311-B
(KHONCHIPUR) 		1715003076NRG24120420230001657 12/04/2023 vijaybahadur singh 1715003076WL000062 vijaybahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 vijaybahadursingh (000000)
45 SIHAWAL MP-15-003-076-002/311-B
(KHONCHIPUR) 		1715003076NRG24120420230001658 12/04/2023 vijaybahadur singh 1715003076WL000062 vijaybahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 vijaybahadursingh (000000)
46 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24120420230001667 12/04/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL000062 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 PRAVINKUMARSINGHCHUHAN (000000)
47 SIHAWAL MP-15-003-076-002/34-B
(KHONCHIPUR) 		1715003076NRG24120420230001786 12/04/2023 suneeta saket 1715003076WL000065 suneeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 suneetasaket (000000)
48 SIHAWAL MP-15-003-076-002/45
(KHONCHIPUR) 		1715003076NRG24120420230001787 12/04/2023 SURUJLAL KOL 1715003076WL000065 SURUJLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 SURUJLALKOL (000000)
49 SIHAWAL MP-15-003-076-002/450
(KHONCHIPUR) 		1715003076NRG24120420230001788 12/04/2023 basantlal 1715003076WL000065 basantlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 basantlal (000000)
50 SIHAWAL MP-15-003-076-002/77
(KHONCHIPUR) 		1715003076NRG24120420230001693 12/04/2023 Manvariya 1715003076WL000062 Manvariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 Manvariya (000000)
51 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24120420230001798 12/04/2023 pardesi saket 1715003076WL000065 pardesi saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 pardesisaket (000000)
52 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24120420230001797 12/04/2023 pardesi saket 1715003076WL000065 pardesi saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639514087 pardesisaket (000000)
SubTotal 48841 48841
53 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24120420230001650 12/04/2023 kavita sharma 1715003076WL000062 kavita sharma 00602 UBIN0RRBRSG 1326 1326 Rejected 12/05/2023 639514087 No Such Account
54 SIHAWAL MP-15-003-076-002/282-A
(KHONCHIPUR) 		1715003076NRG24120420230001653 12/04/2023 Seetakali 1715003076WL000062 Seetakali 00602 UBIN0RRBRSG 1326 1326 Processed 12/05/2023 639514087 Seetakali (000000)
55 SIHAWAL MP-15-003-076-002/96-A
(KHONCHIPUR) 		1715003076NRG24120420230001704 12/04/2023 JAYKARAN SINGH 1715003076WL000062 JAYKARAN SINGH 00602 UBIN0RRBRSG 1326 1326 Processed 12/05/2023 639514087 JAYKARANSINGH (000000)
56 SIHAWAL MP-15-003-076-002/96-A
(KHONCHIPUR) 		1715003076NRG24120420230001705 12/04/2023 parvati singh 1715003076WL000062 parvati singh 00602 UBIN0RRBRSG 1326 1326 Processed 12/05/2023 639514087 parvatisingh (000000)
SubTotal 5304 5304
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_120423FTO_7654 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIHAWAL MP1715003_120423FTO_7654 Central Bank Of India CBIN0284944 BARGAWAN 1326
3 SIHAWAL MP1715003_120423FTO_7654 State Bank of India SBIN0001262 SIDHI 6630
4 SIHAWAL MP1715003_120423FTO_7654 State Bank of India SBIN0003767 MORWA 1326
5 SIHAWAL MP1715003_120423FTO_7654 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
6 SIHAWAL MP1715003_120423FTO_7654 Union Bank of India UBIN0537314 SIDHI MAIN 2431
7 SIHAWAL MP1715003_120423FTO_7654 Union Bank of India UBIN0539627 AMILIYA 2652
8 SIHAWAL MP1715003_120423FTO_7654 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
9 SIHAWAL MP1715003_120423FTO_7654 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 28951
10 SIHAWAL MP1715003_120423FTO_7654 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 19890
11 SIHAWAL MP1715003_120423FTO_7654 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 5304

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