Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_170923FTO_268603
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-15-003-006-001/677-B
(GAHIRA) 		1715003006NRG24170920230685238 17/09/2023 vidhyut 1715003006WL058402 vidhyut 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 309544378 vidhyut (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-076-002/135-C
(KHONCHIPUR) 		1715003076NRG24160920230684819 17/09/2023 Vimala Saket 1715003076WL058335 Vimala Saket 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309544378 VimalaSaket (000000)
SubTotal 1105 1105
3 SIHAWAL MP-15-003-076-002/135-B
(KHONCHIPUR) 		1715003076NRG24160920230684817 17/09/2023 Suneel Kumar Rawat 1715003076WL058335 Suneel Kumar Rawat 00415 SBIN0012272 1105 1105 Processed 10/11/2023 309544378 SuneelKumarRawat (000000)
SubTotal 1105 1105
4 SIHAWAL MP-15-003-093-002/102-A
(TENDUHA NO.1) 		1715003093NRG24170920230685638 17/09/2023 Sita Sahu 1715003093WL058416 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309544378 SitaSahu (000000)
5 SIHAWAL MP-15-003-093-002/169
(TENDUHA NO.1) 		1715003093NRG24170920230685660 17/09/2023 treveni 1715003093WL058416 treveni 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309544378 treveni (000000)
6 SIHAWAL MP-15-003-093-002/253-D
(TENDUHA NO.1) 		1715003093NRG24170920230685684 17/09/2023 Saroj Bhujava 1715003093WL058416 Saroj Bhujava 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309544378 SarojBhujava (000000)
7 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24170920230685690 17/09/2023 Vikas Prajapati 1715003093WL058416 Vikas Prajapati 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309544378 VikasPrajapati (000000)
8 SIHAWAL MP-15-003-093-003/25
(TENDUHA NO.1) 		1715003093NRG24170920230685692 17/09/2023 lalita 1715003093WL058416 lalita 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309544378 lalita (000000)
9 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24170920230685700 17/09/2023 shivdash 1715003093WL058416 shivdash 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309544378 shivdash (000000)
10 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24170920230685707 17/09/2023 Jhuthi 1715003093WL058416 Jhuthi 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309544378 Jhuthi (000000)
SubTotal 9282 9282
11 SIHAWAL MP-15-003-042-001/174-D
(MERHAULI) 		1715003042NRG24170920230685223 17/09/2023 dayaram prajapati 1715003042WL058395 dayaram prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544378 dayaramprajapati (000000)
12 SIHAWAL MP-15-003-053-001/211
(DUARA) 		1715003053NRG24160920230684688 17/09/2023 Kamta 1715003053WL058327 Kamta 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544378 Kamta (000000)
13 SIHAWAL MP-15-003-053-001/48-A
(DUARA) 		1715003053NRG24160920230684689 17/09/2023 shiv prasad 1715003053WL058327 shiv prasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544378 shivprasad (000000)
14 SIHAWAL MP-15-003-053-003/126
(DUARA) 		1715003053NRG24160920230684679 17/09/2023 rajkali 1715003053WL058325 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544378 rajkali (000000)
15 SIHAWAL MP-15-003-076-002/101
(KHONCHIPUR) 		1715003076NRG24160920230684806 17/09/2023 BABBU SINGH 1715003076WL058334 BABBU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544378 BABBUSINGH (000000)
16 SIHAWAL MP-15-003-076-002/101
(KHONCHIPUR) 		1715003076NRG24160920230684805 17/09/2023 BABBU SINGH 1715003076WL058334 BABBU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544378 BABBUSINGH (000000)
17 SIHAWAL MP-15-003-076-002/102-A
(KHONCHIPUR) 		1715003076NRG24160920230684809 17/09/2023 JAYKARAN SINGH 1715003076WL058334 JAYKARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544378 JAYKARANSINGH (000000)
18 SIHAWAL MP-15-003-076-002/119
(KHONCHIPUR) 		1715003076NRG24160920230684813 17/09/2023 CHARAN SINGH 1715003076WL058335 CHARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544378 CHARANSINGH (000000)
19 SIHAWAL MP-15-003-076-002/146
(KHONCHIPUR) 		1715003076NRG24160920230684822 17/09/2023 HANUMAN SINGH 1715003076WL058335 HANUMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544378 HANUMANSINGH (000000)
20 SIHAWAL MP-15-003-076-002/195
(KHONCHIPUR) 		1715003076NRG24160920230684796 17/09/2023 BHAIYAL LAL SINGH 1715003076WL058333 BHAIYAL LAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309544378 BHAIYALLALSINGH (000000)
21 SIHAWAL MP-15-003-076-002/39-A
(KHONCHIPUR) 		1715003076NRG24160920230684801 17/09/2023 RAJBALI SINGH 1715003076WL058333 RAJBALI SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309544378 RAJBALISINGH (000000)
22 SIHAWAL MP-15-003-076-002/39-A
(KHONCHIPUR) 		1715003076NRG24160920230684802 17/09/2023 RAJBALI SINGH 1715003076WL058333 RAJBALI SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309544378 RAJBALISINGH (000000)
23 SIHAWAL MP-15-003-080-001/30
(DADARIKALA) 		1715003080NRG24160920230684747 17/09/2023 phulkali 1715003080WL058332 phulkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 phulkali (000000)
24 SIHAWAL MP-15-003-080-001/371
(DADARIKALA) 		1715003080NRG24160920230684752 17/09/2023 balend 1715003080WL058332 balend 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 balend (000000)
25 SIHAWAL MP-15-003-080-001/531
(DADARIKALA) 		1715003080NRG24160920230684768 17/09/2023 Manoj 1715003080WL058332 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 Manoj (000000)
26 SIHAWAL MP-15-003-080-001/536
(DADARIKALA) 		1715003080NRG24160920230684770 17/09/2023 Sindudevi khairwar 1715003080WL058332 Sindudevi khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 Sindudevikhairwar (000000)
27 SIHAWAL MP-15-003-080-001/66-A
(DADARIKALA) 		1715003080NRG24160920230684778 17/09/2023 dulare 1715003080WL058332 dulare 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Account closed
28 SIHAWAL MP-15-003-080-001/72
(DADARIKALA) 		1715003080NRG24160920230684781 17/09/2023 Seeta kali gond 1715003080WL058332 Seeta kali gond 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544378 Seetakaligond (000000)
29 SIHAWAL MP-15-003-080-001/83
(DADARIKALA) 		1715003080NRG24160920230684787 17/09/2023 fulkali 1715003080WL058332 fulkali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544378 fulkali (000000)
30 SIHAWAL MP-15-003-080-002/10
(DADARIKALA) 		1715003080NRG24160920230684367 17/09/2023 kemla 1715003080WL058316 kemla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 kemla (000000)
31 SIHAWAL MP-15-003-080-002/132
(DADARIKALA) 		1715003080NRG24160920230684368 17/09/2023 bharat 1715003080WL058316 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 bharat (000000)
32 SIHAWAL MP-15-003-080-002/141
(DADARIKALA) 		1715003080NRG24160920230684370 17/09/2023 rajneesh 1715003080WL058316 rajneesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 rajneesh (000000)
33 SIHAWAL MP-15-003-080-002/158
(DADARIKALA) 		1715003080NRG24160920230684371 17/09/2023 Galandi 1715003080WL058316 Galandi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 Galandi (000000)
34 SIHAWAL MP-15-003-080-002/30
(DADARIKALA) 		1715003080NRG24160920230684378 17/09/2023 ramlal 1715003080WL058316 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 ramlal (000000)
35 SIHAWAL MP-15-003-080-002/41
(DADARIKALA) 		1715003080NRG24160920230684380 17/09/2023 ramkaran 1715003080WL058316 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 ramkaran (000000)
36 SIHAWAL MP-15-003-080-002/420
(DADARIKALA) 		1715003080NRG24160920230684381 17/09/2023 buddhiman 1715003080WL058316 buddhiman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 buddhiman (000000)
37 SIHAWAL MP-15-003-080-002/518
(DADARIKALA) 		1715003080NRG24160920230684384 17/09/2023 Sonam 1715003080WL058316 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 Sonam (000000)
38 SIHAWAL MP-15-003-080-002/518
(DADARIKALA) 		1715003080NRG24160920230684383 17/09/2023 Sonam 1715003080WL058316 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 Sonam (000000)
39 SIHAWAL MP-15-003-080-002/54-C
(DADARIKALA) 		1715003080NRG24160920230684385 17/09/2023 rajesh 1715003080WL058316 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544378 rajesh (000000)
40 SIHAWAL MP-15-003-082-001/387
(TARKA) 		1715003082NRG24160920230684965 17/09/2023 krishna gopal jayshwal 1715003082WL058365 krishna gopal jayshwal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544378 krishnagopaljayshwal (000000)
41 SIHAWAL MP-15-003-082-001/467
(TARKA) 		1715003082NRG24160920230684968 17/09/2023 Chhedi lal 1715003082WL058365 Chhedi lal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544378 Chhedilal (000000)
42 SIHAWAL MP-15-003-095-003/164
(KUSHIYARI) 		1715003095NRG24160920230684629 17/09/2023 Ganga 1715003095WL058320 Ganga 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309544378 Ganga (000000)
SubTotal 42426 42426
Total 55465 55465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_170923FTO_268603 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIHAWAL MP1715003_170923FTO_268603 State Bank of India SBIN0007644 ADB CHURHAT 1105
3 SIHAWAL MP1715003_170923FTO_268603 State Bank of India SBIN0012272 SIDHI CITY 1105
4 SIHAWAL MP1715003_170923FTO_268603 Union Bank of India UBIN0546861 KUCHWAHI 9282
5 SIHAWAL MP1715003_170923FTO_268603 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 29835
6 SIHAWAL MP1715003_170923FTO_268603 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9497
7 SIHAWAL MP1715003_170923FTO_268603 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094

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