Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_070923APB_FTO_255465
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-15-003-010-002/1008
(PAHADI) 		1715003010NRG24040920230651544 07/09/2023 Kailash Sahu 1715003010WL054322 Kailash Sahu 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 178024739 KailashSahu STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-010-002/1063
(PAHADI) 		1715003010NRG24040920230651561 07/09/2023 Anand Singh 1715003010WL054322 Anand Singh 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 178024739 AnandSingh BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-010-002/428-A
(PAHADI) 		1715003010NRG24040920230651573 07/09/2023 VIJAY 1715003010WL054322 VIJAY 00045 BARB0SIDHIX 1326 1326 Processed 13/09/2023 178024739 VIJAY UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-010-002/990
(PAHADI) 		1715003010NRG24040920230651593 07/09/2023 santosh kumar 1715003010WL054322 santosh kumar 00176 IDIB000S680 1326 1326 Processed 14/09/2023 178024739 santoshkumar INDIAN BANK(607105)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-010-002/671-A
(PAHADI) 		1715003010NRG24040920230651586 07/09/2023 rohit 1715003010WL054322 rohit 00415 SBIN0001262 1326 1326 Processed 13/09/2023 178024739 rohit UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-010-002/671-A
(PAHADI) 		1715003010NRG24040920230651587 07/09/2023 rohit 1715003010WL054322 rohit 00415 SBIN0001262 1326 1326 Processed 13/09/2023 178024739 rohit UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-010-002/831-B
(PAHADI) 		1715003010NRG24040920230651592 07/09/2023 shrinath 1715003010WL054322 shrinath 00415 SBIN0001262 1326 1326 Processed 13/09/2023 178024739 shrinath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SIHAWAL MP-15-003-010-001/21-B
(PAHADI) 		1715003010NRG24040920230651528 07/09/2023 radhiya 1715003010WL054322 radhiya 00415 SBIN0030380 1326 1326 Processed 14/09/2023 178024739 radhiya INDIAN BANK(607105)
9 SIHAWAL MP-15-003-010-001/21-B
(PAHADI) 		1715003010NRG24040920230651529 07/09/2023 radhiya 1715003010WL054322 radhiya 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 radhiya UCO BANK(607066)
10 SIHAWAL MP-15-003-010-001/31
(PAHADI) 		1715003010NRG24040920230651530 07/09/2023 deendayal 1715003010WL054322 deendayal 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 deendayal MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-010-001/31
(PAHADI) 		1715003010NRG24040920230651531 07/09/2023 susheela 1715003010WL054322 susheela 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 susheela STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-010-002/1024
(PAHADI) 		1715003010NRG24040920230651554 07/09/2023 pooja 1715003010WL054322 pooja 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 pooja STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-010-002/1025
(PAHADI) 		1715003010NRG24040920230651555 07/09/2023 sachin 1715003010WL054322 sachin 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 sachin STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-010-002/1064
(PAHADI) 		1715003010NRG24040920230651562 07/09/2023 Nisha Mishra 1715003010WL054322 Nisha Mishra 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 NishaMishra STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-010-002/176-C
(PAHADI) 		1715003010NRG24040920230651563 07/09/2023 sharda 1715003010WL054322 sharda 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 sharda UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-010-002/176-C
(PAHADI) 		1715003010NRG24040920230651564 07/09/2023 sharda 1715003010WL054322 sharda 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 sharda STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-010-002/428
(PAHADI) 		1715003010NRG24040920230651571 07/09/2023 vijay 1715003010WL054322 vijay 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 vijay UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-010-002/428
(PAHADI) 		1715003010NRG24040920230651572 07/09/2023 vijay 1715003010WL054322 vijay 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 vijay UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-010-002/454-A
(PAHADI) 		1715003010NRG24040920230651574 07/09/2023 Ramesh 1715003010WL054322 Ramesh 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 Ramesh STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-010-002/454-A
(PAHADI) 		1715003010NRG24040920230651575 07/09/2023 Ramesh 1715003010WL054322 Ramesh 00415 SBIN0030380 1105 1105 Processed 13/09/2023 178024739 Ramesh STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-010-002/671
(PAHADI) 		1715003010NRG24040920230651584 07/09/2023 devraj 1715003010WL054322 devraj 00415 SBIN0030380 1105 1105 Processed 13/09/2023 178024739 devraj UCO BANK(607066)
22 SIHAWAL MP-15-003-010-002/671
(PAHADI) 		1715003010NRG24040920230651585 07/09/2023 devraj 1715003010WL054322 devraj 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 devraj UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-010-002/725-A
(PAHADI) 		1715003010NRG24040920230651588 07/09/2023 Mr. Ujagir 1715003010WL054322 Mr. Ujagir 00415 SBIN0030380 1326 1326 Processed 13/09/2023 178024739 Mr.Ujagir UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-035-003/1150-A
(BALHAYA) 		1715003035NRG24070920230660517 07/09/2023 Jariya Begam 1715003035WL055573 Jariya Begam 00415 SBIN0030380 1100 1100 Processed 13/09/2023 178024739 JariyaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21874 21874
25 SIHAWAL MP-15-003-010-001/14-A
(PAHADI) 		1715003010NRG24040920230651518 07/09/2023 reeta 1715003010WL054322 reeta 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 reeta ICICI BANK LTD(508534)
26 SIHAWAL MP-15-003-010-001/14-A
(PAHADI) 		1715003010NRG24040920230651519 07/09/2023 reeta 1715003010WL054322 reeta 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 reeta UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-010-001/15-A
(PAHADI) 		1715003010NRG24040920230651520 07/09/2023 kailash 1715003010WL054322 kailash 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 kailash MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-010-001/15-B
(PAHADI) 		1715003010NRG24040920230651522 07/09/2023 brijesh 1715003010WL054322 brijesh 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 brijesh UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-010-001/18-B
(PAHADI) 		1715003010NRG24040920230651525 07/09/2023 suryalal 1715003010WL054322 suryalal 00468 UBIN0539627 1326 1326 Processed 14/09/2023 178024739 suryalal INDIAN BANK(607105)
30 SIHAWAL MP-15-003-010-001/21-A
(PAHADI) 		1715003010NRG24040920230651526 07/09/2023 premlal 1715003010WL054322 premlal 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 premlal STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-010-001/21-A
(PAHADI) 		1715003010NRG24040920230651527 07/09/2023 premlal 1715003010WL054322 premlal 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 premlal STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-010-001/32
(PAHADI) 		1715003010NRG24040920230651533 07/09/2023 seema 1715003010WL054322 seema 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 seema UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-010-001/32
(PAHADI) 		1715003010NRG24040920230651532 07/09/2023 udaybhan 1715003010WL054322 udaybhan 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 udaybhan UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-010-001/4-A
(PAHADI) 		1715003010NRG24040920230651534 07/09/2023 rambahor 1715003010WL054322 rambahor 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 rambahor UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-010-001/4-A
(PAHADI) 		1715003010NRG24040920230651535 07/09/2023 rambahor 1715003010WL054322 rambahor 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 rambahor UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-010-001/5
(PAHADI) 		1715003010NRG24040920230651536 07/09/2023 RAMDAYAL 1715003010WL054322 RAMDAYAL 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 RAMDAYAL UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-010-001/5
(PAHADI) 		1715003010NRG24040920230651537 07/09/2023 RAMDAYAL 1715003010WL054322 RAMDAYAL 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIHAWAL MP-15-003-010-002/1003
(PAHADI) 		1715003010NRG24040920230651540 07/09/2023 Bharatlal Goswami 1715003010WL054322 Bharatlal Goswami 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 BharatlalGoswami UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-010-002/1004
(PAHADI) 		1715003010NRG24040920230651541 07/09/2023 Shuseela Jogi 1715003010WL054322 Shuseela Jogi 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 ShuseelaJogi MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-010-002/1005
(PAHADI) 		1715003010NRG24040920230651542 07/09/2023 Chhotelal 1715003010WL054322 Chhotelal 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-010-002/1013
(PAHADI) 		1715003010NRG24040920230651547 07/09/2023 Rajlal 1715003010WL054322 Rajlal 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 Rajlal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-010-002/1020
(PAHADI) 		1715003010NRG24040920230651551 07/09/2023 madhulata 1715003010WL054322 madhulata 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 madhulata UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-010-002/1021
(PAHADI) 		1715003010NRG24040920230651552 07/09/2023 akhilesh 1715003010WL054322 akhilesh 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 akhilesh UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-010-002/1051
(PAHADI) 		1715003010NRG24040920230651557 07/09/2023 Deepa Singh 1715003010WL054322 Deepa Singh 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 DeepaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIHAWAL MP-15-003-010-002/1060
(PAHADI) 		1715003010NRG24040920230651559 07/09/2023 Preetam Singh 1715003010WL054322 Preetam Singh 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 PreetamSingh UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-010-002/392-A
(PAHADI) 		1715003010NRG24040920230651569 07/09/2023 chandan 1715003010WL054322 chandan 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 chandan UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-010-002/392-A
(PAHADI) 		1715003010NRG24040920230651570 07/09/2023 chandan 1715003010WL054322 chandan 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 chandan UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-010-002/534-A
(PAHADI) 		1715003010NRG24040920230651578 07/09/2023 gopi 1715003010WL054322 gopi 00468 UBIN0539627 1105 1105 Processed 13/09/2023 178024739 gopi UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-010-002/534-A
(PAHADI) 		1715003010NRG24040920230651579 07/09/2023 gopi 1715003010WL054322 gopi 00468 UBIN0539627 1105 1105 Processed 13/09/2023 178024739 gopi UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-010-002/546
(PAHADI) 		1715003010NRG24040920230651580 07/09/2023 Kailash 1715003010WL054322 Kailash 00468 UBIN0539627 1105 1105 Processed 13/09/2023 178024739 Kailash UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-010-002/546
(PAHADI) 		1715003010NRG24040920230651581 07/09/2023 Kailash 1715003010WL054322 Kailash 00468 UBIN0539627 1105 1105 Processed 13/09/2023 178024739 Kailash UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-010-002/725-B
(PAHADI) 		1715003010NRG24040920230651590 07/09/2023 jagjahir 1715003010WL054322 jagjahir 00468 UBIN0539627 1326 1326 Processed 13/09/2023 178024739 jagjahir UNION BANK OF INDIA(508500)
SubTotal 36244 36244
53 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24070920230660320 07/09/2023 Kushal Kumar 1715003040WL055558 Kushal Kumar 00468 UBIN0547514 1547 1547 Processed 13/09/2023 178024739 KushalKumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
54 SIHAWAL MP-15-003-010-001/15-B
(PAHADI) 		1715003010NRG24040920230651523 07/09/2023 savita 1715003010WL054322 savita 00468 UBIN0548341 1326 1326 Processed 13/09/2023 178024739 savita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 SIHAWAL MP-15-003-010-002/528-A
(PAHADI) 		1715003010NRG24040920230651577 07/09/2023 ARUNODAY 1715003010WL054322 ARUNODAY 00468 UBIN0552615 1105 1105 Processed 13/09/2023 178024739 ARUNODAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
56 SIHAWAL MP-15-003-010-002/1001
(PAHADI) 		1715003010NRG24040920230651538 07/09/2023 Arun Mishra 1715003010WL054322 Arun Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024739 ArunMishra AXIS BANK(607153)
57 SIHAWAL MP-15-003-010-002/1006
(PAHADI) 		1715003010NRG24040920230651543 07/09/2023 Brijendra 1715003010WL054322 Brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024739 Brijendra UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-010-002/1009
(PAHADI) 		1715003010NRG24040920230651545 07/09/2023 Jagylal 1715003010WL054322 Jagylal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024739 Jagylal MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-010-002/1011
(PAHADI) 		1715003010NRG24040920230651546 07/09/2023 Priyanka Sahu 1715003010WL054322 Priyanka Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024739 PriyankaSahu STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-010-002/1050
(PAHADI) 		1715003010NRG24040920230651556 07/09/2023 Sunita Singh 1715003010WL054322 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024739 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-010-002/1055
(PAHADI) 		1715003010NRG24040920230651558 07/09/2023 Lal Bahadur 1715003010WL054322 Lal Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024739 LalBahadur UCO BANK(607066)
62 SIHAWAL MP-15-003-010-002/298-A
(PAHADI) 		1715003010NRG24040920230651565 07/09/2023 udaybhan 1715003010WL054322 udaybhan 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
63 SIHAWAL MP-15-003-010-002/360-A
(PAHADI) 		1715003010NRG24040920230651567 07/09/2023 ramratan 1715003010WL054322 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024739 ramratan MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-010-002/360-A
(PAHADI) 		1715003010NRG24040920230651568 07/09/2023 ramratan 1715003010WL054322 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024739 ramratan MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-010-002/555-A
(PAHADI) 		1715003010NRG24040920230651582 07/09/2023 surendra 1715003010WL054322 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024739 surendra UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-010-002/555-A
(PAHADI) 		1715003010NRG24040920230651583 07/09/2023 surendra 1715003010WL054322 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024739 surendra MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-010-002/772-A
(PAHADI) 		1715003010NRG24040920230651591 07/09/2023 motilal 1715003010WL054322 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024739 motilal STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 86848 86848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_070923APB_FTO_255465 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIHAWAL MP1715003_070923APB_FTO_255465 Indian Bank IDIB000S680 Sidhi 1326
3 SIHAWAL MP1715003_070923APB_FTO_255465 State Bank of India SBIN0001262 SIDHI 3978
4 SIHAWAL MP1715003_070923APB_FTO_255465 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21874
5 SIHAWAL MP1715003_070923APB_FTO_255465 Union Bank of India UBIN0539627 AMILIYA 36244
6 SIHAWAL MP1715003_070923APB_FTO_255465 Union Bank of India UBIN0547514 HINOUTI 1547
7 SIHAWAL MP1715003_070923APB_FTO_255465 Union Bank of India UBIN0548341 MAYAPUR 1326
8 SIHAWAL MP1715003_070923APB_FTO_255465 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
9 SIHAWAL MP1715003_070923APB_FTO_255465 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 15470

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