Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_270923APB_FTO_292512
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-15-003-009-001/631-A
(TEDUHANO2) 		1715003009NRG24270920230722581 27/09/2023 Sankardayal 1715003009WL062289 Sankardayal 00415 SBIN0030380 1326 1326 Processed 09/11/2023 298005805 Sankardayal BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-009-001/631-A
(TEDUHANO2) 		1715003009NRG24270920230722582 27/09/2023 Sankardayal 1715003009WL062289 Sankardayal 00415 SBIN0030380 1326 1326 Processed 10/11/2023 298005805 Sankardayal STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-009-001/631-D
(TEDUHANO2) 		1715003009NRG24270920230722585 27/09/2023 Basanti 1715003009WL062289 Basanti 00415 SBIN0030380 1326 1326 Processed 10/11/2023 298005805 Basanti STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-009-001/632
(TEDUHANO2) 		1715003009NRG24270920230722586 27/09/2023 Sushma kol 1715003009WL062289 Sushma kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 298005805 Sushmakol STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-009-001/633-A
(TEDUHANO2) 		1715003009NRG24270920230722588 27/09/2023 Kusumkali 1715003009WL062289 Kusumkali 00415 SBIN0030380 1326 1326 Processed 10/11/2023 298005805 Kusumkali STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24270920230722571 27/09/2023 Rajesh singh 1715003009WL062289 Rajesh singh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 298005805 Rajeshsingh UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24270920230722572 27/09/2023 Vineeta 1715003009WL062289 Vineeta 00468 UBIN0539627 1326 1326 Processed 09/11/2023 298005805 Vineeta MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-009-001/631
(TEDUHANO2) 		1715003009NRG24270920230722579 27/09/2023 Kailash kol 1715003009WL062289 Kailash kol 00468 UBIN0539627 1326 1326 Processed 10/11/2023 298005805 Kailashkol STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-009-001/631
(TEDUHANO2) 		1715003009NRG24270920230722580 27/09/2023 Kailash kol 1715003009WL062289 Kailash kol 00468 UBIN0539627 1326 1326 Processed 10/11/2023 298005805 Kailashkol STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-009-001/634
(TEDUHANO2) 		1715003009NRG24270920230722589 27/09/2023 Anarkali kol 1715003009WL062289 Anarkali kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 298005805 Anarkalikol UNION BANK OF INDIA(508500)
SubTotal 6630 6630
11 SIHAWAL MP-15-003-009-001/103-B
(TEDUHANO2) 		1715003009NRG24270920230722565 27/09/2023 Ramesh pratap 1715003009WL062289 Ramesh pratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 Rameshpratap MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-009-001/111
(TEDUHANO2) 		1715003009NRG24270920230722567 27/09/2023 panchi 1715003009WL062289 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 panchi MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-009-001/111
(TEDUHANO2) 		1715003009NRG24270920230722566 27/09/2023 panchi 1715003009WL062289 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 panchi MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-009-001/143
(TEDUHANO2) 		1715003009NRG24270920230722568 27/09/2023 mahadev 1715003009WL062289 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 mahadev MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-009-001/179
(TEDUHANO2) 		1715003009NRG24270920230722570 27/09/2023 lala 1715003009WL062289 lala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 lala MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-009-001/179
(TEDUHANO2) 		1715003009NRG24270920230722569 27/09/2023 lala 1715003009WL062289 lala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 lala MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-009-001/624
(TEDUHANO2) 		1715003009NRG24270920230722573 27/09/2023 Avdesh pratap 1715003009WL062289 Avdesh pratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 Avdeshpratap UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-009-001/624-C
(TEDUHANO2) 		1715003009NRG24270920230722574 27/09/2023 Pushpa 1715003009WL062289 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 Pushpa MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-009-001/63
(TEDUHANO2) 		1715003009NRG24270920230722576 27/09/2023 jawahar 1715003009WL062289 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 jawahar UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-009-001/63
(TEDUHANO2) 		1715003009NRG24270920230722575 27/09/2023 jawahar 1715003009WL062289 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 jawahar UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-009-001/630-A
(TEDUHANO2) 		1715003009NRG24270920230722577 27/09/2023 Sandeep kumar kol 1715003009WL062289 Sandeep kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298005805 Sandeepkumarkol STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-009-001/630-A
(TEDUHANO2) 		1715003009NRG24270920230722578 27/09/2023 Sandeep kumar kol 1715003009WL062289 Sandeep kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 Sandeepkumarkol UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-009-001/631-B
(TEDUHANO2) 		1715003009NRG24270920230722583 27/09/2023 Radhna kol 1715003009WL062289 Radhna kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 Radhnakol MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-009-001/631-C
(TEDUHANO2) 		1715003009NRG24270920230722584 27/09/2023 Usha kol 1715003009WL062289 Usha kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 Ushakol MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-009-001/633
(TEDUHANO2) 		1715003009NRG24270920230722587 27/09/2023 Soniya 1715003009WL062289 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 Soniya UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-009-001/640-D
(TEDUHANO2) 		1715003009NRG24270920230722590 27/09/2023 Chameli 1715003009WL062289 Chameli 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298005805 Chameli MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-076-002/211-A
(KHONCHIPUR) 		1715003076NRG24270920230722470 27/09/2023 Kallu 1715003076WL062279 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 Kallu MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24270920230722478 27/09/2023 Neeraj singh 1715003076WL062279 Neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 Neerajsingh MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-076-002/71
(KHONCHIPUR) 		1715003076NRG24270920230722481 27/09/2023 Lala 1715003076WL062279 Lala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298005805 Lala MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270923APB_FTO_292512 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
2 SIHAWAL MP1715003_270923APB_FTO_292512 Union Bank of India UBIN0539627 AMILIYA 6630
3 SIHAWAL MP1715003_270923APB_FTO_292512 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2652
4 SIHAWAL MP1715003_270923APB_FTO_292512 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
5 SIHAWAL MP1715003_270923APB_FTO_292512 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 20995

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