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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_200823APB_FTO_227299
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-15-003-029-001/115-A
(SUPELA) 		1715003029NRG24200820230607954 20/08/2023 KAILASH PRASAD NAPIT 1715003029WL048562 KAILASH PRASAD NAPIT 00415 SBIN0001262 884 884 Processed 25/08/2023 728396307 KAILASHPRASADNAPIT IDBI BANK(607095)
SubTotal 884 884
2 SIHAWAL MP-15-003-029-001/175-A
(SUPELA) 		1715003029NRG24200820230607971 20/08/2023 hiramani patel 1715003029WL048562 hiramani patel 00468 UBIN0539627 884 884 Processed 25/08/2023 728396307 hiramanipatel UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-029-001/175-A
(SUPELA) 		1715003029NRG24200820230607970 20/08/2023 hiramani patel 1715003029WL048562 hiramani patel 00468 UBIN0539627 884 884 Processed 25/08/2023 728396307 hiramanipatel UNION BANK OF INDIA(508500)
SubTotal 1768 1768
4 SIHAWAL MP-15-003-029-001/108-B
(SUPELA) 		1715003029NRG24200820230607947 20/08/2023 laxman prasad patel 1715003029WL048562 laxman prasad patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 laxmanprasadpatel STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-029-001/108-B
(SUPELA) 		1715003029NRG24200820230607946 20/08/2023 laxman prasad patel 1715003029WL048562 laxman prasad patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 laxmanprasadpatel UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-029-001/11-B
(SUPELA) 		1715003029NRG24200820230607949 20/08/2023 arvind kumar patel 1715003029WL048562 arvind kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 arvindkumarpatel UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-029-001/11-B
(SUPELA) 		1715003029NRG24200820230607948 20/08/2023 arvind kumar patel 1715003029WL048562 arvind kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 arvindkumarpatel UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-029-001/11-D
(SUPELA) 		1715003029NRG24200820230607950 20/08/2023 satish bhai patel 1715003029WL048562 satish bhai patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 satishbhaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIHAWAL MP-15-003-029-001/112-C
(SUPELA) 		1715003029NRG24200820230607952 20/08/2023 bhagirathi patel 1715003029WL048562 bhagirathi patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 bhagirathipatel UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-029-001/112-C
(SUPELA) 		1715003029NRG24200820230607951 20/08/2023 bhagirathi patel 1715003029WL048562 bhagirathi patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 bhagirathipatel UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-029-001/112-D
(SUPELA) 		1715003029NRG24200820230607953 20/08/2023 ANKUR BHAI PATEL 1715003029WL048562 ANKUR BHAI PATEL 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 ANKURBHAIPATEL UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-029-001/115-B
(SUPELA) 		1715003029NRG24200820230607955 20/08/2023 satish kumar patel 1715003029WL048562 satish kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 satishkumarpatel UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-029-001/12-A
(SUPELA) 		1715003029NRG24200820230607958 20/08/2023 amit kumar patel 1715003029WL048562 amit kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 amitkumarpatel UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-029-001/12-A
(SUPELA) 		1715003029NRG24200820230607957 20/08/2023 amit kumar patel 1715003029WL048562 amit kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 amitkumarpatel UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-029-001/128-C
(SUPELA) 		1715003029NRG24200820230607960 20/08/2023 pradeep kumar patel 1715003029WL048562 pradeep kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 pradeepkumarpatel UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-029-001/128-C
(SUPELA) 		1715003029NRG24200820230607959 20/08/2023 pradeep kumar patel 1715003029WL048562 pradeep kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 pradeepkumarpatel CENTRAL BANK OF INDIA(607115)
17 SIHAWAL MP-15-003-029-001/13-C
(SUPELA) 		1715003029NRG24200820230607961 20/08/2023 sandeep kular patel 1715003029WL048562 sandeep kular patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 sandeepkularpatel UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-029-001/13-C
(SUPELA) 		1715003029NRG24200820230607962 20/08/2023 sandeep kumar patel 1715003029WL048562 sandeep kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 sandeepkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIHAWAL MP-15-003-029-001/13-D
(SUPELA) 		1715003029NRG24200820230607964 20/08/2023 Aasha patel 1715003029WL048562 Aasha patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 Aashapatel UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-029-001/13-D
(SUPELA) 		1715003029NRG24200820230607963 20/08/2023 om prakash patel 1715003029WL048562 om prakash patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 omprakashpatel UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-029-001/15-A
(SUPELA) 		1715003029NRG24200820230607966 20/08/2023 surendra kumar patel 1715003029WL048562 surendra kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 surendrakumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
22 SIHAWAL MP-15-003-029-001/15-A
(SUPELA) 		1715003029NRG24200820230607965 20/08/2023 surendra kumar patel 1715003029WL048562 surendra kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 surendrakumarpatel UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-029-001/15-C
(SUPELA) 		1715003029NRG24200820230607968 20/08/2023 rajkumar patel 1715003029WL048562 rajkumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 rajkumarpatel UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-029-001/15-C
(SUPELA) 		1715003029NRG24200820230607967 20/08/2023 rajkumar patel 1715003029WL048562 rajkumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 rajkumarpatel UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-029-001/160-A
(SUPELA) 		1715003029NRG24200820230607969 20/08/2023 rajesh kumar patel 1715003029WL048562 rajesh kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 rajeshkumarpatel STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-029-001/175-B
(SUPELA) 		1715003029NRG24200820230607973 20/08/2023 ram lautan patel 1715003029WL048562 ram lautan patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 ramlautanpatel UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-029-001/175-B
(SUPELA) 		1715003029NRG24200820230607972 20/08/2023 ram lautan patel 1715003029WL048562 ram lautan patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 ramlautanpatel UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-029-001/175-C
(SUPELA) 		1715003029NRG24200820230607975 20/08/2023 mahendra kumar patel 1715003029WL048562 mahendra kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 mahendrakumarpatel UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-029-001/175-C
(SUPELA) 		1715003029NRG24200820230607974 20/08/2023 mahendra kumar patel 1715003029WL048562 mahendra kumar patel 00468 UBIN0547514 884 884 Processed 25/08/2023 728396307 mahendrakumarpatel BANK OF BARODA(606985)
SubTotal 22984 22984
Total 25636 25636

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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_227299 State Bank of India SBIN0001262 SIDHI 884
2 SIHAWAL MP1715003_200823APB_FTO_227299 Union Bank of India UBIN0539627 AMILIYA 1768
3 SIHAWAL MP1715003_200823APB_FTO_227299 Union Bank of India UBIN0547514 HINOUTI 22984

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