Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_161123FTO_357059
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-15-003-078-001/372-A
(POKHARA) 		1715003078NRG24161120230914855 16/11/2023 Rajesh 1715003078WL077448 Rajesh 00045 BARB0SIDHIX 1320 1320 Processed 01/01/2024 326883873 Rajesh (000000)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24161120230914968 16/11/2023 Hanumanad Sahu 1715003078WL077448 Hanumanad Sahu 00415 SBIN0001262 1320 1320 Processed 01/01/2024 326883873 HanumanadSahu (000000)
3 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24161120230914966 16/11/2023 Hanumanad Sahu 1715003078WL077448 Hanumanad Sahu 00415 SBIN0001262 1100 1100 Processed 01/01/2024 326883873 HanumanadSahu (000000)
SubTotal 2420 2420
4 SIHAWAL MP-15-003-078-001/521-A
(POKHARA) 		1715003078NRG24161120230914876 16/11/2023 rajkumar 1715003078WL077448 rajkumar 00415 SBIN0010534 1320 1320 Processed 01/01/2024 326883873 rajkumar (000000)
5 SIHAWAL MP-15-003-078-001/521-A
(POKHARA) 		1715003078NRG24161120230914874 16/11/2023 rajkumar 1715003078WL077448 rajkumar 00415 SBIN0010534 1320 1320 Processed 01/01/2024 326883873 rajkumar (000000)
SubTotal 2640 2640
6 SIHAWAL MP-15-003-067-001/472
(AMARPUR) 		1715003067NRG24151120230912605 16/11/2023 Rajju 1715003067WL077282 Rajju 00415 SBIN0030380 1547 1547 Processed 01/01/2024 326883873 Rajju (000000)
7 SIHAWAL MP-15-003-078-002/81-A
(POKHARA) 		1715003078NRG24161120230914999 16/11/2023 Angatlal 1715003078WL077448 Angatlal 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326883873 Angatlal (000000)
SubTotal 2867 2867
8 SIHAWAL MP-15-003-078-002/1-D
(POKHARA) 		1715003078NRG24161120230914881 16/11/2023 Ashok Yadav 1715003078WL077448 Ashok Yadav 00468 UBIN0537314 1320 1320 Processed 02/01/2024 326883873 AshokYadav (000000)
9 SIHAWAL MP-15-003-078-002/1-D
(POKHARA) 		1715003078NRG24161120230914880 16/11/2023 Ashok Yadav 1715003078WL077448 Ashok Yadav 00468 UBIN0537314 1100 1100 Processed 02/01/2024 326883873 AshokYadav (000000)
10 SIHAWAL MP-15-003-078-002/1-D
(POKHARA) 		1715003078NRG24161120230914879 16/11/2023 Ashok Yadav 1715003078WL077448 Ashok Yadav 00468 UBIN0537314 1100 1100 Processed 02/01/2024 326883873 AshokYadav (000000)
11 SIHAWAL MP-15-003-078-002/1-D
(POKHARA) 		1715003078NRG24161120230914878 16/11/2023 Ashok Yadav 1715003078WL077448 Ashok Yadav 00468 UBIN0537314 1100 1100 Processed 02/01/2024 326883873 AshokYadav (000000)
SubTotal 4620 4620
12 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24161120230914977 16/11/2023 Shivbahor Singh 1715003078WL077448 Shivbahor Singh 00468 UBIN0546861 1100 1100 Processed 02/01/2024 326883873 ShivbahorSingh (000000)
13 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24161120230914975 16/11/2023 Shivbahor Singh 1715003078WL077448 Shivbahor Singh 00468 UBIN0546861 1320 1320 Processed 02/01/2024 326883873 ShivbahorSingh (000000)
SubTotal 2420 2420
14 SIHAWAL MP-15-003-078-001/477-A
(POKHARA) 		1715003078NRG24161120230914873 16/11/2023 shivratri 1715003078WL077448 shivratri 00468 UBIN0566021 1320 1320 Processed 02/01/2024 326883873 shivratri (000000)
15 SIHAWAL MP-15-003-078-001/477-A
(POKHARA) 		1715003078NRG24161120230914871 16/11/2023 shivratri 1715003078WL077448 shivratri 00468 UBIN0566021 1320 1320 Processed 02/01/2024 326883873 shivratri (000000)
SubTotal 2640 2640
16 SIHAWAL MP-15-003-067-001/663
(AMARPUR) 		1715003067NRG24151120230912617 16/11/2023 raju bashor 1715003067WL077287 raju bashor 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 326883873 rajubashor (000000)
17 SIHAWAL MP-15-003-078-001/310-A
(POKHARA) 		1715003078NRG24161120230914843 16/11/2023 Ramphal yadav 1715003078WL077448 Ramphal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Ramphalyadav (000000)
18 SIHAWAL MP-15-003-078-001/326
(POKHARA) 		1715003078NRG24161120230914848 16/11/2023 Omprakash 1715003078WL077448 Omprakash 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Omprakash (000000)
19 SIHAWAL MP-15-003-078-001/326
(POKHARA) 		1715003078NRG24161120230914846 16/11/2023 Omprakash 1715003078WL077448 Omprakash 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Omprakash (000000)
20 SIHAWAL MP-15-003-078-001/369
(POKHARA) 		1715003078NRG24161120230914852 16/11/2023 Dasharath gupta 1715003078WL077448 Dasharath gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Dasharathgupta (000000)
21 SIHAWAL MP-15-003-078-001/369
(POKHARA) 		1715003078NRG24161120230914850 16/11/2023 Dasharath gupta 1715003078WL077448 Dasharath gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Dasharathgupta (000000)
22 SIHAWAL MP-15-003-078-002/104
(POKHARA) 		1715003078NRG24161120230914889 16/11/2023 Shanti singh 1715003078WL077448 Shanti singh 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 Shantisingh (000000)
23 SIHAWAL MP-15-003-078-002/104
(POKHARA) 		1715003078NRG24161120230914887 16/11/2023 Shanti singh 1715003078WL077448 Shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Shantisingh (000000)
24 SIHAWAL MP-15-003-078-002/108-A
(POKHARA) 		1715003078NRG24161120230914895 16/11/2023 biyalal 1715003078WL077448 biyalal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 biyalal (000000)
25 SIHAWAL MP-15-003-078-002/113
(POKHARA) 		1715003078NRG24161120230914904 16/11/2023 lakpati 1715003078WL077448 lakpati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 lakpati (000000)
26 SIHAWAL MP-15-003-078-002/113
(POKHARA) 		1715003078NRG24161120230914902 16/11/2023 lakpati 1715003078WL077448 lakpati 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 lakpati (000000)
27 SIHAWAL MP-15-003-078-002/12
(POKHARA) 		1715003078NRG24161120230914906 16/11/2023 Aitavariya kol 1715003078WL077448 Aitavariya kol 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 Aitavariyakol (000000)
28 SIHAWAL MP-15-003-078-002/12
(POKHARA) 		1715003078NRG24161120230914905 16/11/2023 Aitavariya kol 1715003078WL077448 Aitavariya kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Aitavariyakol (000000)
29 SIHAWAL MP-15-003-078-002/131
(POKHARA) 		1715003078NRG24161120230914911 16/11/2023 Hiralal singh 1715003078WL077448 Hiralal singh 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 Hiralalsingh (000000)
30 SIHAWAL MP-15-003-078-002/131
(POKHARA) 		1715003078NRG24161120230914909 16/11/2023 Hiralal singh 1715003078WL077448 Hiralal singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Hiralalsingh (000000)
31 SIHAWAL MP-15-003-078-002/146-B
(POKHARA) 		1715003078NRG24161120230914915 16/11/2023 SHIVBAHADUR SINGH 1715003078WL077448 SHIVBAHADUR SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 SHIVBAHADURSINGH (000000)
32 SIHAWAL MP-15-003-078-002/146-B
(POKHARA) 		1715003078NRG24161120230914913 16/11/2023 SHIVBAHADUR SINGH 1715003078WL077448 SHIVBAHADUR SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 SHIVBAHADURSINGH (000000)
33 SIHAWAL MP-15-003-078-002/152
(POKHARA) 		1715003078NRG24161120230914922 16/11/2023 Jagmohan 1715003078WL077448 Jagmohan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Jagmohan (000000)
34 SIHAWAL MP-15-003-078-002/152
(POKHARA) 		1715003078NRG24161120230914921 16/11/2023 Jagmohan 1715003078WL077448 Jagmohan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Jagmohan (000000)
35 SIHAWAL MP-15-003-078-002/152
(POKHARA) 		1715003078NRG24161120230914920 16/11/2023 Jagmohan 1715003078WL077448 Jagmohan 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 Jagmohan (000000)
36 SIHAWAL MP-15-003-078-002/152
(POKHARA) 		1715003078NRG24161120230914919 16/11/2023 Jagmohan 1715003078WL077448 Jagmohan 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 Jagmohan (000000)
37 SIHAWAL MP-15-003-078-002/17-A
(POKHARA) 		1715003078NRG24161120230914933 16/11/2023 Lalmani 1715003078WL077448 Lalmani 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 Lalmani (000000)
38 SIHAWAL MP-15-003-078-002/17-A
(POKHARA) 		1715003078NRG24161120230914931 16/11/2023 Lalmani 1715003078WL077448 Lalmani 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Lalmani (000000)
39 SIHAWAL MP-15-003-078-002/183-A
(POKHARA) 		1715003078NRG24161120230914943 16/11/2023 ramkripal 1715003078WL077448 ramkripal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 ramkripal (000000)
40 SIHAWAL MP-15-003-078-002/183-A
(POKHARA) 		1715003078NRG24161120230914941 16/11/2023 ramkripal 1715003078WL077448 ramkripal 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 ramkripal (000000)
41 SIHAWAL MP-15-003-078-002/199
(POKHARA) 		1715003078NRG24161120230914956 16/11/2023 Dharmjit 1715003078WL077448 Dharmjit 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Dharmjit (000000)
42 SIHAWAL MP-15-003-078-002/199
(POKHARA) 		1715003078NRG24161120230914954 16/11/2023 Dharmjit 1715003078WL077448 Dharmjit 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 Dharmjit (000000)
43 SIHAWAL MP-15-003-078-002/29
(POKHARA) 		1715003078NRG24161120230914973 16/11/2023 Chhatilal rawat 1715003078WL077448 Chhatilal rawat 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Chhatilalrawat (000000)
44 SIHAWAL MP-15-003-078-002/35
(POKHARA) 		1715003078NRG24161120230914985 16/11/2023 Kamalnarayan 1715003078WL077448 Kamalnarayan 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 Kamalnarayan (000000)
45 SIHAWAL MP-15-003-078-002/35
(POKHARA) 		1715003078NRG24161120230914983 16/11/2023 Kamalnarayan 1715003078WL077448 Kamalnarayan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Kamalnarayan (000000)
46 SIHAWAL MP-15-003-078-002/35
(POKHARA) 		1715003078NRG24161120230914984 16/11/2023 Pushpa 1715003078WL077448 Pushpa 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326883873 Pushpa (000000)
47 SIHAWAL MP-15-003-078-002/35
(POKHARA) 		1715003078NRG24161120230914986 16/11/2023 Pushpa 1715003078WL077448 Pushpa 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326883873 Pushpa (000000)
SubTotal 39080 39080
Total 58007 58007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_161123FTO_357059 Bank of Baroda BARB0SIDHIX SIDHI 1320
2 SIHAWAL MP1715003_161123FTO_357059 State Bank of India SBIN0001262 SIDHI 2420
3 SIHAWAL MP1715003_161123FTO_357059 State Bank of India SBIN0010534 NTPC VSTPC 2640
4 SIHAWAL MP1715003_161123FTO_357059 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2867
5 SIHAWAL MP1715003_161123FTO_357059 Union Bank of India UBIN0537314 SIDHI MAIN 4620
6 SIHAWAL MP1715003_161123FTO_357059 Union Bank of India UBIN0546861 KUCHWAHI 2420
7 SIHAWAL MP1715003_161123FTO_357059 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2640
8 SIHAWAL MP1715003_161123FTO_357059 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 10920
9 SIHAWAL MP1715003_161123FTO_357059 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 25520
10 SIHAWAL MP1715003_161123FTO_357059 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2640

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