Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_290423FTO_22934
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-15-003-008-003/869
(KARIMATI) 		1715003008NRG24290420230056887 29/04/2023 lallu 1715003008WL003204 lallu 00415 SBIN0030380 1105 1105 Processed 12/05/2023 641866286 lallu (000000)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-008-002/6
(KARIMATI) 		1715003008NRG24290420230056880 29/04/2023 dasratn 1715003008WL003204 dasratn 00468 UBIN0539627 1105 1105 Processed 12/05/2023 641866286 dasratn (000000)
3 SIHAWAL MP-15-003-008-002/6
(KARIMATI) 		1715003008NRG24290420230056879 29/04/2023 dasratn 1715003008WL003204 dasratn 00468 UBIN0539627 1105 1105 Processed 12/05/2023 641866286 dasratn (000000)
SubTotal 2210 2210
4 SIHAWAL MP-15-003-048-001/303
(NAKJHARKALA) 		1715003048NRG24290420230057205 29/04/2023 Terasi 1715003048WL003255 Terasi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641866286 Terasi (000000)
5 SIHAWAL MP-15-003-048-001/40
(NAKJHARKALA) 		1715003048NRG24290420230057218 29/04/2023 Phulvasa kol 1715003048WL003255 Phulvasa kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641866286 Phulvasakol (000000)
6 SIHAWAL MP-15-003-048-001/82
(NAKJHARKALA) 		1715003048NRG24290420230057242 29/04/2023 Annu kol 1715003048WL003255 Annu kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641866286 Annukol (000000)
SubTotal 3978 3978
7 SIHAWAL MP-15-003-080-002/125
(DADARIKALA) 		1715003080NRG24290420230057474 29/04/2023 Rinku 1715003080WL003279 Rinku 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641866286 Rinku (000000)
8 SIHAWAL MP-15-003-080-002/141
(DADARIKALA) 		1715003080NRG24290420230057480 29/04/2023 rajneesh 1715003080WL003279 rajneesh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641866286 rajneesh (000000)
9 SIHAWAL MP-15-003-080-002/21
(DADARIKALA) 		1715003080NRG24290420230057489 29/04/2023 anjani 1715003080WL003279 anjani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641866286 anjani (000000)
10 SIHAWAL MP-15-003-080-002/21
(DADARIKALA) 		1715003080NRG24290420230057488 29/04/2023 ramlal 1715003080WL003279 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641866286 ramlal (000000)
11 SIHAWAL MP-15-003-080-002/26-B
(DADARIKALA) 		1715003080NRG24290420230057491 29/04/2023 motilal 1715003080WL003279 motilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641866286 motilal (000000)
12 SIHAWAL MP-15-003-080-002/37
(DADARIKALA) 		1715003080NRG24290420230057494 29/04/2023 Prembati 1715003080WL003279 Prembati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641866286 Prembati (000000)
13 SIHAWAL MP-15-003-080-002/46-D
(DADARIKALA) 		1715003080NRG24290420230057496 29/04/2023 gendlal 1715003080WL003279 gendlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641866286 gendlal (000000)
14 SIHAWAL MP-15-003-080-002/500-A
(DADARIKALA) 		1715003080NRG24290420230057502 29/04/2023 Mahesh 1715003080WL003279 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641866286 Mahesh (000000)
15 SIHAWAL MP-15-003-080-002/500-A
(DADARIKALA) 		1715003080NRG24290420230057501 29/04/2023 Mahesh 1715003080WL003279 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641866286 Mahesh (000000)
16 SIHAWAL MP-15-003-080-002/6
(DADARIKALA) 		1715003080NRG24290420230057507 29/04/2023 mamta 1715003080WL003279 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 mamta (000000)
17 SIHAWAL MP-15-003-080-002/6
(DADARIKALA) 		1715003080NRG24290420230057506 29/04/2023 Mohan saket 1715003080WL003279 Mohan saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 Mohansaket (000000)
18 SIHAWAL MP-15-003-080-002/80
(DADARIKALA) 		1715003080NRG24290420230057509 29/04/2023 chhoti 1715003080WL003279 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 chhoti (000000)
19 SIHAWAL MP-15-003-080-002/94-B
(DADARIKALA) 		1715003080NRG24290420230057512 29/04/2023 Rtuli 1715003080WL003279 Rtuli 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 Rtuli (000000)
20 SIHAWAL MP-15-003-083-001/114
(BHARUHI) 		1715003083NRG24290420230057573 29/04/2023 budhasen 1715003083WL003283 budhasen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 budhasen (000000)
21 SIHAWAL MP-15-003-083-001/24-B
(BHARUHI) 		1715003083NRG24290420230057575 29/04/2023 Devlal Yadav 1715003083WL003283 Devlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 DevlalYadav (000000)
22 SIHAWAL MP-15-003-083-001/3
(BHARUHI) 		1715003083NRG24290420230057577 29/04/2023 SUNITA 1715003083WL003283 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 SUNITA (000000)
23 SIHAWAL MP-15-003-083-001/33-A
(BHARUHI) 		1715003083NRG24290420230057581 29/04/2023 arun yadav 1715003083WL003283 arun yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641866286 arunyadav (000000)
24 SIHAWAL MP-15-003-083-001/33-D
(BHARUHI) 		1715003083NRG24290420230057584 29/04/2023 devsharan yadav 1715003083WL003283 devsharan yadav 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641866286 devsharanyadav (000000)
25 SIHAWAL MP-15-003-083-001/341
(BHARUHI) 		1715003083NRG24290420230057591 29/04/2023 Rajkaran 1715003083WL003283 Rajkaran 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641866286 Rajkaran (000000)
26 SIHAWAL MP-15-003-083-001/341-A
(BHARUHI) 		1715003083NRG24290420230057593 29/04/2023 Kamlesh 1715003083WL003283 Kamlesh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641866286 Kamlesh (000000)
27 SIHAWAL MP-15-003-083-002/103
(BHARUHI) 		1715003083NRG24290420230057519 29/04/2023 munshe 1715003083WL003280 munshe 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 munshe (000000)
28 SIHAWAL MP-15-003-083-002/103-A
(BHARUHI) 		1715003083NRG24290420230057520 29/04/2023 nageshwar 1715003083WL003280 nageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 nageshwar (000000)
29 SIHAWAL MP-15-003-083-002/118
(BHARUHI) 		1715003083NRG24290420230057523 29/04/2023 sukhlal 1715003083WL003280 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 sukhlal (000000)
30 SIHAWAL MP-15-003-083-002/132
(BHARUHI) 		1715003083NRG24290420230057527 29/04/2023 sampati 1715003083WL003280 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 sampati (000000)
31 SIHAWAL MP-15-003-083-002/135-A
(BHARUHI) 		1715003083NRG24290420230057529 29/04/2023 jagpati 1715003083WL003280 jagpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 jagpati (000000)
32 SIHAWAL MP-15-003-083-002/178-A
(BHARUHI) 		1715003083NRG24290420230057536 29/04/2023 rajkali 1715003083WL003280 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 rajkali (000000)
33 SIHAWAL MP-15-003-083-002/201
(BHARUHI) 		1715003083NRG24290420230057537 29/04/2023 ramkali 1715003083WL003280 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 ramkali (000000)
34 SIHAWAL MP-15-003-083-002/21-A
(BHARUHI) 		1715003083NRG24290420230057540 29/04/2023 ramesh 1715003083WL003280 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 ramesh (000000)
35 SIHAWAL MP-15-003-083-002/251
(BHARUHI) 		1715003083NRG24290420230057548 29/04/2023 satyabhan 1715003083WL003280 satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 satyabhan (000000)
36 SIHAWAL MP-15-003-083-002/6
(BHARUHI) 		1715003083NRG24290420230057560 29/04/2023 Chandabhan 1715003083WL003280 Chandabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 Chandabhan (000000)
37 SIHAWAL MP-15-003-083-002/60
(BHARUHI) 		1715003083NRG24290420230057562 29/04/2023 ramjit 1715003083WL003280 ramjit 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 ramjit (000000)
38 SIHAWAL MP-15-003-083-002/77-C
(BHARUHI) 		1715003083NRG24290420230057567 29/04/2023 GEDLAL 1715003083WL003280 GEDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 GEDLAL (000000)
39 SIHAWAL MP-15-003-083-002/89
(BHARUHI) 		1715003083NRG24290420230057568 29/04/2023 Budhinath 1715003083WL003280 Budhinath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641866286 Budhinath (000000)
SubTotal 43170 43170
40 SIHAWAL MP-15-003-083-002/220
(BHARUHI) 		1715003083NRG24290420230057541 29/04/2023 Gorelal 1715003083WL003280 Gorelal 00602 UBIN0RRBRSG 1326 1326 Processed 12/05/2023 641866286 Gorelal (000000)
41 SIHAWAL MP-15-003-083-002/233
(BHARUHI) 		1715003083NRG24290420230057546 29/04/2023 sonai 1715003083WL003280 sonai 00602 UBIN0RRBRSG 1326 1326 Processed 12/05/2023 641866286 sonai (000000)
SubTotal 2652 2652
Total 53115 53115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290423FTO_22934 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
2 SIHAWAL MP1715003_290423FTO_22934 Union Bank of India UBIN0539627 AMILIYA 2210
3 SIHAWAL MP1715003_290423FTO_22934 Union Bank of India UBIN0548341 MAYAPUR 3978
4 SIHAWAL MP1715003_290423FTO_22934 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 41844
5 SIHAWAL MP1715003_290423FTO_22934 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
6 SIHAWAL MP1715003_290423FTO_22934 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 2652

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