Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_211023APB_FTO_327708
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-15-003-002-001/81
(MURDADIH) 		1715003002NRG24211020230816462 21/10/2023 aruna 1715003002WL070725 aruna 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291236729 aruna STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-002-002/422-B
(MURDADIH) 		1715003002NRG24211020230816466 21/10/2023 Rajkarad yadav 1715003002WL070726 Rajkarad yadav 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291236729 Rajkaradyadav STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-002-002/422-B
(MURDADIH) 		1715003002NRG24211020230816451 21/10/2023 Rani yadav 1715003002WL070724 Rani yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291236729 Raniyadav STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-002-002/94-A
(MURDADIH) 		1715003002NRG24211020230816452 21/10/2023 savailal yadav 1715003002WL070724 savailal yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291236729 savailalyadav STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-002-002/94-A
(MURDADIH) 		1715003002NRG24211020230816453 21/10/2023 vimal yadav 1715003002WL070724 vimal yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291236729 vimalyadav STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-002-003/19
(MURDADIH) 		1715003002NRG24211020230816458 21/10/2023 munni 1715003002WL070724 munni 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236729 munni UNION BANK OF INDIA(508500)
SubTotal 7735 7735
7 SIHAWAL MP-15-003-014-002/1029
(SAHAJI) 		1715003014NRG24211020230816850 21/10/2023 Sunil Tiwari 1715003014WL070791 Sunil Tiwari 00415 SBIN0030380 1547 1547 Processed 10/11/2023 291236729 SunilTiwari STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-014-002/1029
(SAHAJI) 		1715003014NRG24211020230816851 21/10/2023 Sunil Tiwari 1715003014WL070791 Sunil Tiwari 00415 SBIN0030380 1547 1547 Processed 09/11/2023 291236729 SunilTiwari UNION BANK OF INDIA(508500)
SubTotal 3094 3094
9 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24211020230816464 21/10/2023 Raj bahor 1715003002WL070726 Raj bahor 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291236729 Rajbahor UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24211020230816465 21/10/2023 Raj bahor 1715003002WL070726 Raj bahor 00468 UBIN0539627 1105 1105 Processed 10/11/2023 291236729 Rajbahor STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-002-003/136-B
(MURDADIH) 		1715003002NRG24211020230816455 21/10/2023 kusumkali 1715003002WL070724 kusumkali 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291236729 kusumkali UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-002-003/136-B
(MURDADIH) 		1715003002NRG24211020230816454 21/10/2023 rahul 1715003002WL070724 rahul 00468 UBIN0539627 1326 1326 Processed 10/11/2023 291236729 rahul STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24211020230816456 21/10/2023 belas 1715003002WL070724 belas 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291236729 belas UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24211020230816457 21/10/2023 manvati 1715003002WL070724 manvati 00468 UBIN0539627 1326 1326 Processed 10/11/2023 291236729 manvati STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24211020230816447 21/10/2023 sumere 1715003002WL070723 sumere 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291236729 sumere UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24211020230816448 21/10/2023 sumere 1715003002WL070723 sumere 00468 UBIN0539627 1105 1105 Processed 10/11/2023 291236729 sumere STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-002-003/94
(MURDADIH) 		1715003002NRG24211020230816449 21/10/2023 mahes 1715003002WL070723 mahes 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291236729 mahes UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-002-003/94
(MURDADIH) 		1715003002NRG24211020230816450 21/10/2023 pragiya 1715003002WL070723 pragiya 00468 UBIN0539627 1105 1105 Processed 10/11/2023 291236729 pragiya STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-041-003/693-B
(BAGHORE) 		1715003041NRG24211020230817194 21/10/2023 Ramnaresh 1715003041WL070819 Ramnaresh 00468 UBIN0539627 3094 3094 Processed 09/11/2023 291236729 Ramnaresh UNION BANK OF INDIA(508500)
SubTotal 15028 15028
20 SIHAWAL MP-15-003-041-003/1177-C
(BAGHORE) 		1715003041NRG24211020230817204 21/10/2023 Vijay 1715003041WL070826 Vijay 00468 UBIN0547514 3094 3094 Processed 09/11/2023 291236729 Vijay CENTRAL BANK OF INDIA(607115)
21 SIHAWAL MP-15-003-041-003/1177-C
(BAGHORE) 		1715003041NRG24211020230817205 21/10/2023 Vijay 1715003041WL070826 Vijay 00468 UBIN0547514 3094 3094 Processed 09/11/2023 291236729 Vijay MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-041-003/264
(BAGHORE) 		1715003041NRG24211020230817192 21/10/2023 Nityanand 1715003041WL070818 Nityanand 00468 UBIN0547514 3094 3094 Processed 09/11/2023 291236729 Nityanand MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-041-003/264
(BAGHORE) 		1715003041NRG24211020230817193 21/10/2023 Nityanand 1715003041WL070818 Nityanand 00468 UBIN0547514 3094 3094 Processed 09/11/2023 291236729 Nityanand UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-041-003/622
(BAGHORE) 		1715003041NRG24211020230817207 21/10/2023 bhagwanti 1715003041WL070827 bhagwanti 00468 UBIN0547514 3094 3094 Processed 09/11/2023 291236729 bhagwanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
25 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24211020230816460 21/10/2023 Munna 1715003002WL070725 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236729 Munna UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24211020230816461 21/10/2023 Munna 1715003002WL070725 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236729 Munna UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-014-002/746
(SAHAJI) 		1715003014NRG24211020230816845 21/10/2023 Krishnalal kol 1715003014WL070787 Krishnalal kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236729 Krishnalalkol MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-014-002/865
(SAHAJI) 		1715003014NRG24211020230816852 21/10/2023 Akhilesh 1715003014WL070791 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236729 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-041-001/3
(BAGHORE) 		1715003041NRG24211020230817198 21/10/2023 shreenivash 1715003041WL070822 shreenivash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236729 shreenivash UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-041-003/1016
(BAGHORE) 		1715003041NRG24211020230817208 21/10/2023 sunita 1715003041WL070828 sunita 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236729 sunita MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-041-003/1016
(BAGHORE) 		1715003041NRG24211020230817209 21/10/2023 sunita 1715003041WL070828 sunita 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236729 sunita MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-041-003/54-B
(BAGHORE) 		1715003041NRG24211020230817197 21/10/2023 shakuntla 1715003041WL070821 shakuntla 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236729 shakuntla MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-041-003/68
(BAGHORE) 		1715003041NRG24211020230817199 21/10/2023 Ramnath 1715003041WL070823 Ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236729 Ramnath MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-041-003/91-B
(BAGHORE) 		1715003041NRG24211020230817202 21/10/2023 alidevi 1715003041WL070825 alidevi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236729 alidevi UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-041-003/91-B
(BAGHORE) 		1715003041NRG24211020230817203 21/10/2023 alidevi 1715003041WL070825 alidevi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236729 alidevi MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-096-002/100-A
(PADARIYA) 		1715003096NRG24211020230818050 21/10/2023 Pranpati kol 1715003096WL070895 Pranpati kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291236729 Pranpatikol MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-096-002/100-A
(PADARIYA) 		1715003096NRG24211020230818051 21/10/2023 Pranpati kol 1715003096WL070895 Pranpati kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291236729 Pranpatikol MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-096-002/72
(PADARIYA) 		1715003096NRG24211020230818052 21/10/2023 Ayodheya 1715003096WL070896 Ayodheya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291236729 Ayodheya UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-096-002/72
(PADARIYA) 		1715003096NRG24211020230818053 21/10/2023 Ayodheya 1715003096WL070896 Ayodheya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291236729 Ayodheya MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-096-002/78
(PADARIYA) 		1715003096NRG24211020230818041 21/10/2023 Jadun Sahu 1715003096WL070892 Jadun Sahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291236729 JadunSahu MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-096-002/78
(PADARIYA) 		1715003096NRG24211020230818042 21/10/2023 Shankhi Sahu 1715003096WL070892 Shankhi Sahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291236729 ShankhiSahu MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-098-001/1187-A
(CHANDWAHI) 		1715003098NRG24211020230817233 21/10/2023 Rahish 1715003098WL070832 Rahish 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291236729 Rahish UNION BANK OF INDIA(508500)
SubTotal 27783 27783
Total 69110 69110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_211023APB_FTO_327708 State Bank of India SBIN0001262 SIDHI 7735
2 SIHAWAL MP1715003_211023APB_FTO_327708 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
3 SIHAWAL MP1715003_211023APB_FTO_327708 Union Bank of India UBIN0539627 AMILIYA 15028
4 SIHAWAL MP1715003_211023APB_FTO_327708 Union Bank of India UBIN0547514 HINOUTI 15470
5 SIHAWAL MP1715003_211023APB_FTO_327708 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1926
6 SIHAWAL MP1715003_211023APB_FTO_327708 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 20111
7 SIHAWAL MP1715003_211023APB_FTO_327708 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 5746

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