Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_071023FTO_307846
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-15-003-064-001/49
(DUARAKALA) 		1715003064NRG24071020230760921 07/10/2023 Mahendra kumar singh 1715003064WL065369 Mahendra kumar singh 00415 SBIN0030380 880 880 Processed 09/11/2023 304856887 Mahendrakumarsingh (000000)
SubTotal 880 880
2 SIHAWAL MP-15-003-019-002/952
(BAGHAUDI) 		1715003019NRG24071020230762139 07/10/2023 Kemla kol 1715003019WL065476 Kemla kol 00468 UBIN0539627 1547 1547 Processed 09/11/2023 304856887 Kemlakol (000000)
3 SIHAWAL MP-15-003-020-001/490-A
(BADAGAON) 		1715003020NRG24011020230735740 07/10/2023 Pooja Devi Bansal 1715003020WL063295 Pooja Devi Bansal 00468 UBIN0539627 884 884 Processed 09/11/2023 304856887 PoojaDeviBansal (000000)
4 SIHAWAL MP-15-003-020-001/490-A
(BADAGAON) 		1715003020NRG24011020230735739 07/10/2023 Pooja Devi Bansal 1715003020WL063295 Pooja Devi Bansal 00468 UBIN0539627 884 884 Processed 09/11/2023 304856887 PoojaDeviBansal (000000)
5 SIHAWAL MP-15-003-020-001/490-A
(BADAGAON) 		1715003020NRG24011020230735738 07/10/2023 Pooja Devi Bansal 1715003020WL063295 Pooja Devi Bansal 00468 UBIN0539627 884 884 Processed 09/11/2023 304856887 PoojaDeviBansal (000000)
6 SIHAWAL MP-15-003-020-001/490-A
(BADAGAON) 		1715003020NRG24011020230735737 07/10/2023 Pooja Devi Bansal 1715003020WL063295 Pooja Devi Bansal 00468 UBIN0539627 884 884 Processed 09/11/2023 304856887 PoojaDeviBansal (000000)
SubTotal 5083 5083
7 SIHAWAL MP-15-003-074-005/437
(KHAIRA) 		1715003074NRG24071020230761218 07/10/2023 raj kumar rawat 1715003074WL065389 raj kumar rawat 00468 UBIN0546861 1547 1547 Processed 09/11/2023 304856887 rajkumarrawat (000000)
8 SIHAWAL MP-15-003-074-005/437
(KHAIRA) 		1715003074NRG24071020230761217 07/10/2023 raj kumar rawat 1715003074WL065389 raj kumar rawat 00468 UBIN0546861 1547 1547 Processed 09/11/2023 304856887 rajkumarrawat (000000)
9 SIHAWAL MP-15-003-091-001/517-B
(KUCHWAHI) 		1715003091NRG24071020230761905 07/10/2023 Kumari Karishma Gupta 1715003091WL065447 Kumari Karishma Gupta 00468 UBIN0546861 663 663 Processed 09/11/2023 304856887 KumariKarishmaGupta (000000)
10 SIHAWAL MP-15-003-091-001/652
(KUCHWAHI) 		1715003091NRG24071020230761912 07/10/2023 prathima gupta 1715003091WL065447 prathima gupta 00468 UBIN0546861 663 663 Processed 09/11/2023 304856887 prathimagupta (000000)
SubTotal 4420 4420
11 SIHAWAL MP-15-003-040-001/101-B
(GERUA) 		1715003040NRG24071020230759723 07/10/2023 Akbar Ali 1715003040WL065240 Akbar Ali 00468 UBIN0547514 884 884 Processed 09/11/2023 304856887 AkbarAli (000000)
12 SIHAWAL MP-15-003-040-001/183
(GERUA) 		1715003040NRG24071020230759728 07/10/2023 Shyamkali 1715003040WL065240 Shyamkali 00468 UBIN0547514 884 884 Processed 09/11/2023 304856887 Shyamkali (000000)
13 SIHAWAL MP-15-003-040-001/272
(GERUA) 		1715003040NRG24071020230759740 07/10/2023 Sahabuddin 1715003040WL065240 Sahabuddin 00468 UBIN0547514 663 663 Processed 09/11/2023 304856887 Sahabuddin (000000)
14 SIHAWAL MP-15-003-040-001/458-A
(GERUA) 		1715003040NRG24071020230759757 07/10/2023 Maksud Alam 1715003040WL065240 Maksud Alam 00468 UBIN0547514 884 884 Processed 09/11/2023 304856887 MaksudAlam (000000)
SubTotal 3315 3315
15 SIHAWAL MP-15-003-051-001/921
(PATULAKHI) 		1715003051NRG24061020230758950 07/10/2023 Heeralal yadav 1715003051WL065169 Heeralal yadav 00468 UBIN0548341 1547 1547 Processed 09/11/2023 304856887 Heeralalyadav (000000)
SubTotal 1547 1547
16 SIHAWAL MP-15-003-020-001/195-D
(BADAGAON) 		1715003020NRG24011020230735735 07/10/2023 SHRI LAL SAKET 1715003020WL063295 SHRI LAL SAKET 00602 SBIN0RRMBGB 1266 1266 Processed 09/11/2023 304856887 SHRILALSAKET (000000)
17 SIHAWAL MP-15-003-042-001/308-C
(MERHAULI) 		1715003042NRG24071020230762133 07/10/2023 RAMESH KUMAR MISHRA 1715003042WL065475 RAMESH KUMAR MISHRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304856887 RAMESHKUMARMISHRA (000000)
18 SIHAWAL MP-15-003-064-001/113
(DUARAKALA) 		1715003064NRG24071020230760904 07/10/2023 Pramod singh 1715003064WL065369 Pramod singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 304856887 Pramodsingh (000000)
19 SIHAWAL MP-15-003-064-002/109
(DUARAKALA) 		1715003064NRG24071020230760929 07/10/2023 Shiv narayan 1715003064WL065369 Shiv narayan 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 304856887 Shivnarayan (000000)
20 SIHAWAL MP-15-003-064-002/159-B
(DUARAKALA) 		1715003064NRG24071020230760935 07/10/2023 Jaimunnisha 1715003064WL065369 Jaimunnisha 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 304856887 Jaimunnisha (000000)
21 SIHAWAL MP-15-003-064-002/30
(DUARAKALA) 		1715003064NRG24071020230760980 07/10/2023 Abdul majeed 1715003064WL065376 Abdul majeed 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 304856887 Abdulmajeed (000000)
22 SIHAWAL MP-15-003-064-002/55-A
(DUARAKALA) 		1715003064NRG24071020230760984 07/10/2023 geeta 1715003064WL065376 geeta 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 304856887 geeta (000000)
23 SIHAWAL MP-15-003-064-003/5
(DUARAKALA) 		1715003064NRG24071020230761001 07/10/2023 Kallu kol 1715003064WL065376 Kallu kol 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 304856887 Kallukol (000000)
24 SIHAWAL MP-15-003-078-001/404
(POKHARA) 		1715003078NRG24071020230762554 07/10/2023 Muniya sahu 1715003078WL065517 Muniya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304856887 Muniyasahu (000000)
25 SIHAWAL MP-15-003-078-002/171
(POKHARA) 		1715003078NRG24071020230762559 07/10/2023 KEMALBHAN 1715003078WL065517 KEMALBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304856887 KEMALBHAN (000000)
26 SIHAWAL MP-15-003-078-002/201
(POKHARA) 		1715003078NRG24071020230762562 07/10/2023 Albel Singh 1715003078WL065517 Albel Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304856887 AlbelSingh (000000)
27 SIHAWAL MP-15-003-078-002/228
(POKHARA) 		1715003078NRG24071020230762564 07/10/2023 Indrapal sahu 1715003078WL065517 Indrapal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304856887 Indrapalsahu (000000)
28 SIHAWAL MP-15-003-078-002/228
(POKHARA) 		1715003078NRG24071020230762563 07/10/2023 Indrapal sahu 1715003078WL065517 Indrapal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304856887 Indrapalsahu (000000)
SubTotal 15165 15165
29 SIHAWAL MP-15-003-020-001/220-D
(BADAGAON) 		1715003020NRG24071020230760446 07/10/2023 BRIJ LAL PATEL 1715003020WL065298 BRIJ LAL PATEL 00602 UBIN0RRBRSG 1547 1547 Processed 09/11/2023 304856887 BRIJLALPATEL (000000)
SubTotal 1547 1547
30 SIHAWAL MP-15-003-042-001/810
(MERHAULI) 		1715003042NRG24071020230762138 07/10/2023 KAUSLYA 1715003042WL065475 KAUSLYA 00691 IPOS0000001 884 884 Processed 09/11/2023 304856887 KAUSLYA (000000)
SubTotal 884 884
Total 32841 32841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_071023FTO_307846 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 880
2 SIHAWAL MP1715003_071023FTO_307846 Union Bank of India UBIN0539627 AMILIYA 5083
3 SIHAWAL MP1715003_071023FTO_307846 Union Bank of India UBIN0546861 KUCHWAHI 4420
4 SIHAWAL MP1715003_071023FTO_307846 Union Bank of India UBIN0547514 HINOUTI 3315
5 SIHAWAL MP1715003_071023FTO_307846 Union Bank of India UBIN0548341 MAYAPUR 1547
6 SIHAWAL MP1715003_071023FTO_307846 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9921
7 SIHAWAL MP1715003_071023FTO_307846 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 3094
8 SIHAWAL MP1715003_071023FTO_307846 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2150
9 SIHAWAL MP1715003_071023FTO_307846 Madhyanchal Gramin Bank UBIN0RRBRSG SIHAWAL 1547
10 SIHAWAL MP1715003_071023FTO_307846 India Post Payments Bank IPOS0000001 Sidhi 884

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