Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_200823APB_FTO_227117
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-15-003-078-002/165
(POKHARA) 		1715003078NRG24200820230606880 20/08/2023 rajbahadur 1715003078WL048435 rajbahadur 00415 SBIN0001262 2856 2856 Processed 25/08/2023 728407403 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
2 SIHAWAL MP-15-003-011-001/214-A
(KHADBADA) 		1715003011NRG24190820230606745 20/08/2023 Deeparani 1715003011WL048374 Deeparani 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728407403 Deeparani UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24190820230606747 20/08/2023 Rajkali Saket 1715003011WL048374 Rajkali Saket 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728407403 RajkaliSaket UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-011-001/539
(KHADBADA) 		1715003011NRG24190820230606750 20/08/2023 Budhani Sahu 1715003011WL048374 Budhani Sahu 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728407403 BudhaniSahu UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-011-001/58-A
(KHADBADA) 		1715003011NRG24190820230606756 20/08/2023 Rani Kewat 1715003011WL048374 Rani Kewat 00468 UBIN0539627 1326 1326 Rejected 25/08/2023 728407403 Aadhaar Number not Mapped to Account Number
6 SIHAWAL MP-15-003-011-001/82-A
(KHADBADA) 		1715003011NRG24190820230606760 20/08/2023 Vidya Sahu 1715003011WL048374 Vidya Sahu 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728407403 VidyaSahu UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-011-001/82-C
(KHADBADA) 		1715003011NRG24190820230606761 20/08/2023 Vineeta Sahu 1715003011WL048374 Vineeta Sahu 00468 UBIN0539627 852 852 Processed 25/08/2023 728407403 VineetaSahu UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-020-001/105-D
(BADAGAON) 		1715003020NRG24200820230606951 20/08/2023 Raghupati Pandey 1715003020WL048444 Raghupati Pandey 00468 UBIN0539627 3094 3094 Processed 25/08/2023 728407403 RaghupatiPandey UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-020-001/23-C
(BADAGAON) 		1715003020NRG24200820230606950 20/08/2023 Rambahor patel 1715003020WL048443 Rambahor patel 00468 UBIN0539627 3094 3094 Processed 25/08/2023 728407403 Rambahorpatel MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-020-001/307-D
(BADAGAON) 		1715003020NRG24200820230606954 20/08/2023 Mamta patel 1715003020WL048444 Mamta patel 00468 UBIN0539627 3094 3094 Processed 25/08/2023 728407403 Mamtapatel UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-020-001/31-C
(BADAGAON) 		1715003020NRG24200820230606955 20/08/2023 DEENDAYAL PANDEY 1715003020WL048444 DEENDAYAL PANDEY 00468 UBIN0539627 3094 3094 Processed 25/08/2023 728407403 DEENDAYALPANDEY UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-020-001/63
(BADAGAON) 		1715003020NRG24200820230606956 20/08/2023 SONIYA 1715003020WL048444 SONIYA 00468 UBIN0539627 3094 3094 Processed 25/08/2023 728407403 SONIYA UNION BANK OF INDIA(508500)
SubTotal 22952 22952
13 SIHAWAL MP-15-003-078-002/169-C
(POKHARA) 		1715003078NRG24200820230606866 20/08/2023 SHREEBHAN 1715003078WL048433 SHREEBHAN 00468 UBIN0546861 2856 2856 Processed 26/08/2023 728407403 SHREEBHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
14 SIHAWAL MP-15-003-042-001/802
(MERHAULI) 		1715003042NRG24190820230606705 20/08/2023 SATISH KUMAR PRAJAPATI 1715003042WL048367 SATISH KUMAR PRAJAPATI 00468 UBIN0547514 3094 3094 Processed 25/08/2023 728407403 SATISHKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
15 SIHAWAL MP-15-003-011-001/104-C
(KHADBADA) 		1715003011NRG24190820230606740 20/08/2023 Bandana Kewat 1715003011WL048374 Bandana Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 BandanaKewat MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-011-001/104-D
(KHADBADA) 		1715003011NRG24190820230606741 20/08/2023 Pramila Kewat 1715003011WL048374 Pramila Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 PramilaKewat MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-011-001/155
(KHADBADA) 		1715003011NRG24190820230606742 20/08/2023 Duiji Sahu 1715003011WL048374 Duiji Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 DuijiSahu UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-011-001/157
(KHADBADA) 		1715003011NRG24190820230606743 20/08/2023 Devkali Sahu 1715003011WL048374 Devkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 DevkaliSahu UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-011-001/196-A
(KHADBADA) 		1715003011NRG24190820230606744 20/08/2023 Rajkali 1715003011WL048374 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 Rajkali MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-011-001/217
(KHADBADA) 		1715003011NRG24190820230606746 20/08/2023 Suneeta Vishwakarma 1715003011WL048374 Suneeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-011-001/53-A
(KHADBADA) 		1715003011NRG24190820230606748 20/08/2023 Rani saket 1715003011WL048374 Rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24190820230606749 20/08/2023 Premvati Saket 1715003011WL048374 Premvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 PremvatiSaket MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-011-001/54
(KHADBADA) 		1715003011NRG24190820230606751 20/08/2023 Rajkali Saket 1715003011WL048374 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-011-001/55-B
(KHADBADA) 		1715003011NRG24190820230606752 20/08/2023 Saroj Kewat 1715003011WL048374 Saroj Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 SarojKewat UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-011-001/57
(KHADBADA) 		1715003011NRG24190820230606753 20/08/2023 Parvati Kewat 1715003011WL048374 Parvati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 ParvatiKewat MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-011-001/57-A
(KHADBADA) 		1715003011NRG24190820230606754 20/08/2023 Asha kewat 1715003011WL048374 Asha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 Ashakewat MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-011-001/57-B
(KHADBADA) 		1715003011NRG24190820230606755 20/08/2023 Shantu Kewat 1715003011WL048374 Shantu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 ShantuKewat UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-011-001/60-B
(KHADBADA) 		1715003011NRG24190820230606758 20/08/2023 Ameena 1715003011WL048374 Ameena 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 Ameena MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-011-001/82
(KHADBADA) 		1715003011NRG24190820230606759 20/08/2023 Amritlal Sahu 1715003011WL048374 Amritlal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407403 AmritlalSahu UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-020-001/13
(BADAGAON) 		1715003020NRG24200820230606952 20/08/2023 Chhotkiya 1715003020WL048444 Chhotkiya 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728407403 Chhotkiya KARNATAKA BANK LTD(607270)
31 SIHAWAL MP-15-003-020-001/167-D
(BADAGAON) 		1715003020NRG24200820230606948 20/08/2023 VIJAY KUMAR SAKET 1715003020WL048443 VIJAY KUMAR SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728407403 VIJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-020-001/241-D
(BADAGAON) 		1715003020NRG24200820230606953 20/08/2023 KUSHM KALI PATEL 1715003020WL048444 KUSHM KALI PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728407403 KUSHMKALIPATEL IDBI BANK(607095)
33 SIHAWAL MP-15-003-078-001/371
(POKHARA) 		1715003078NRG24200820230606869 20/08/2023 Lalman 1715003078WL048434 Lalman 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728407403 Lalman UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-078-001/371
(POKHARA) 		1715003078NRG24200820230606868 20/08/2023 Lalman 1715003078WL048434 Lalman 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728407403 Lalman UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-078-001/378
(POKHARA) 		1715003078NRG24200820230606889 20/08/2023 Tejbhan dayav 1715003078WL048436 Tejbhan dayav 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728407403 Tejbhandayav MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-078-001/428-C
(POKHARA) 		1715003078NRG24200820230606864 20/08/2023 Gulab yadav 1715003078WL048433 Gulab yadav 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728407403 Gulabyadav MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-078-002/114
(POKHARA) 		1715003078NRG24200820230606872 20/08/2023 Kusumkali 1715003078WL048434 Kusumkali 00602 SBIN0RRMBGB 2856 2856 Processed 26/08/2023 728407403 Kusumkali FINO PAYMENTS BANK LTD(608001)
38 SIHAWAL MP-15-003-078-002/114
(POKHARA) 		1715003078NRG24200820230606871 20/08/2023 Ramraj Singh 1715003078WL048434 Ramraj Singh 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728407403 RamrajSingh MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-078-002/167
(POKHARA) 		1715003078NRG24200820230606882 20/08/2023 Gulab 1715003078WL048435 Gulab 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728407403 Gulab MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-078-002/167
(POKHARA) 		1715003078NRG24200820230606881 20/08/2023 Gulab 1715003078WL048435 Gulab 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728407403 Gulab MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-078-002/53-B
(POKHARA) 		1715003078NRG24200820230606867 20/08/2023 Dinesh 1715003078WL048433 Dinesh 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 728407403 Dinesh IDBI BANK(607095)
SubTotal 54876 54876
Total 86634 86634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_200823APB_FTO_227117 State Bank of India SBIN0001262 SIDHI 2856
2 SIHAWAL MP1715003_200823APB_FTO_227117 Union Bank of India UBIN0539627 AMILIYA 22952
3 SIHAWAL MP1715003_200823APB_FTO_227117 Union Bank of India UBIN0546861 KUCHWAHI 2856
4 SIHAWAL MP1715003_200823APB_FTO_227117 Union Bank of India UBIN0547514 HINOUTI 3094
5 SIHAWAL MP1715003_200823APB_FTO_227117 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14280
6 SIHAWAL MP1715003_200823APB_FTO_227117 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 11424
7 SIHAWAL MP1715003_200823APB_FTO_227117 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6188
8 SIHAWAL MP1715003_200823APB_FTO_227117 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 22984

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