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

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_221123APB_FTO_362300
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-15-003-002-001/131
(MURDADIH) 		1715003002NRG24221120230934437 22/11/2023 renu 1715003002WL078868 renu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 324686865 renu STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-002-003/24
(MURDADIH) 		1715003002NRG24221120230934441 22/11/2023 kausilya 1715003002WL078868 kausilya 00415 SBIN0001262 1547 1547 Processed 01/01/2024 324686865 kausilya STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-002-003/24
(MURDADIH) 		1715003002NRG24221120230934442 22/11/2023 Rinku 1715003002WL078868 Rinku 00415 SBIN0001262 1547 1547 Processed 01/01/2024 324686865 Rinku STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-067-001/240
(AMARPUR) 		1715003067NRG24221120230933853 22/11/2023 mohan lal 1715003067WL078823 mohan lal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324686865 mohanlal STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-067-001/548
(AMARPUR) 		1715003067NRG24221120230933878 22/11/2023 radheshyam 1715003067WL078823 radheshyam 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324686865 radheshyam STATE BANK OF INDIA(508548)
SubTotal 7293 7293
6 SIHAWAL MP-15-003-057-003/565
(BHANMARI) 		1715003057NRG24221120230934103 22/11/2023 Brijesh dwivedi 1715003057WL078849 Brijesh dwivedi 00415 SBIN0003767 3094 3094 Processed 01/01/2024 324686865 Brijeshdwivedi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 SIHAWAL MP-15-003-067-001/438
(AMARPUR) 		1715003067NRG24221120230933866 22/11/2023 soniya 1715003067WL078823 soniya 00415 SBIN0030380 1105 1105 Processed 01/01/2024 324686865 soniya UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24221120230933871 22/11/2023 chhotelal 1715003067WL078823 chhotelal 00415 SBIN0030380 1105 1105 Processed 01/01/2024 324686865 chhotelal STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-067-001/570
(AMARPUR) 		1715003067NRG24221120230933882 22/11/2023 Suryvali 1715003067WL078823 Suryvali 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324686865 Suryvali BANK OF BARODA(606985)
10 SIHAWAL MP-15-003-067-001/589
(AMARPUR) 		1715003067NRG24221120230933885 22/11/2023 Foolkli 1715003067WL078823 Foolkli 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324686865 Foolkli UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-067-001/589
(AMARPUR) 		1715003067NRG24221120230933884 22/11/2023 Foolkli 1715003067WL078823 Foolkli 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324686865 Foolkli CANARA BANK(508532)
12 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24221120230933889 22/11/2023 sheshmani 1715003067WL078823 sheshmani 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324686865 sheshmani UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24221120230933888 22/11/2023 sheshmani 1715003067WL078823 sheshmani 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324686865 sheshmani UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-067-001/620
(AMARPUR) 		1715003067NRG24221120230933890 22/11/2023 reeta devi prajapati 1715003067WL078823 reeta devi prajapati 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324686865 reetadeviprajapati STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24221120230933892 22/11/2023 Annu 1715003067WL078823 Annu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324686865 Annu STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24221120230933891 22/11/2023 Annu 1715003067WL078823 Annu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324686865 Annu STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-067-001/659
(AMARPUR) 		1715003067NRG24221120230933893 22/11/2023 Shila 1715003067WL078823 Shila 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324686865 Shila STATE BANK OF INDIA(508548)
SubTotal 14144 14144
18 SIHAWAL MP-15-003-067-001/244-A
(AMARPUR) 		1715003067NRG24221120230933854 22/11/2023 manoj 1715003067WL078823 manoj 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324686865 manoj MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-067-001/373-D
(AMARPUR) 		1715003067NRG24221120230933858 22/11/2023 premlal 1715003067WL078823 premlal 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324686865 premlal STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-067-001/392
(AMARPUR) 		1715003067NRG24221120230933859 22/11/2023 devendra 1715003067WL078823 devendra 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324686865 devendra UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24221120230933870 22/11/2023 indrapati 1715003067WL078823 indrapati 00468 UBIN0537314 1105 1105 Processed 01/01/2024 324686865 indrapati UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24221120230933869 22/11/2023 indrapati 1715003067WL078823 indrapati 00468 UBIN0537314 1105 1105 Processed 01/01/2024 324686865 indrapati UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24221120230933881 22/11/2023 dinesh 1715003067WL078823 dinesh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324686865 dinesh UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24221120230933887 22/11/2023 sundari 1715003067WL078823 sundari 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324686865 sundari UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24221120230933886 22/11/2023 sundari 1715003067WL078823 sundari 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324686865 sundari UNION BANK OF INDIA(508500)
SubTotal 10166 10166
26 SIHAWAL MP-15-003-002-001/131
(MURDADIH) 		1715003002NRG24221120230934436 22/11/2023 yadunath 1715003002WL078868 yadunath 00468 UBIN0539627 1547 1547 Processed 01/01/2024 324686865 yadunath UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-002-001/21
(MURDADIH) 		1715003002NRG24221120230934439 22/11/2023 Shivraj 1715003002WL078868 Shivraj 00468 UBIN0539627 1547 1547 Processed 01/01/2024 324686865 Shivraj UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-002-003/24
(MURDADIH) 		1715003002NRG24221120230934440 22/11/2023 shobhkaran 1715003002WL078868 shobhkaran 00468 UBIN0539627 1547 1547 Processed 01/01/2024 324686865 shobhkaran UNION BANK OF INDIA(508500)
SubTotal 4641 4641
29 SIHAWAL MP-15-003-067-001/559
(AMARPUR) 		1715003067NRG24221120230933880 22/11/2023 Nandlal prajapati 1715003067WL078823 Nandlal prajapati 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324686865 Nandlalprajapati UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-067-001/667
(AMARPUR) 		1715003067NRG24221120230933894 22/11/2023 Shailendra 1715003067WL078823 Shailendra 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324686865 Shailendra STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-067-001/668
(AMARPUR) 		1715003067NRG24221120230933895 22/11/2023 Parmila 1715003067WL078823 Parmila 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324686865 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
32 SIHAWAL MP-15-003-067-001/669
(AMARPUR) 		1715003067NRG24221120230933896 22/11/2023 Shreenath 1715003067WL078823 Shreenath 00468 UBIN0548341 1326 1326 Processed 01/01/2024 324686865 Shreenath UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 SIHAWAL MP-15-003-067-001/11-A
(AMARPUR) 		1715003067NRG24221120230933847 22/11/2023 raghubir 1715003067WL078823 raghubir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 raghubir STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24221120230933849 22/11/2023 gendlal 1715003067WL078823 gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 gendlal UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24221120230933848 22/11/2023 gendlal 1715003067WL078823 gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 gendlal MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24221120230933851 22/11/2023 shivmurti 1715003067WL078823 shivmurti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 shivmurti STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24221120230933850 22/11/2023 shivmurti 1715003067WL078823 shivmurti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 shivmurti MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-067-001/177-A
(AMARPUR) 		1715003067NRG24221120230933852 22/11/2023 meena 1715003067WL078823 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 meena MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-067-001/345
(AMARPUR) 		1715003067NRG24221120230933855 22/11/2023 divakar 1715003067WL078823 divakar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 divakar UCO BANK(607066)
40 SIHAWAL MP-15-003-067-001/372-A
(AMARPUR) 		1715003067NRG24221120230933856 22/11/2023 eshwardin 1715003067WL078823 eshwardin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 eshwardin MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-067-001/372-A
(AMARPUR) 		1715003067NRG24221120230933857 22/11/2023 eshwardin 1715003067WL078823 eshwardin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 eshwardin UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-067-001/41
(AMARPUR) 		1715003067NRG24221120230933860 22/11/2023 fulvati 1715003067WL078823 fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 fulvati UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-067-001/413
(AMARPUR) 		1715003067NRG24221120230933861 22/11/2023 DINESH 1715003067WL078823 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 DINESH INDIAN BANK(607105)
44 SIHAWAL MP-15-003-067-001/419
(AMARPUR) 		1715003067NRG24221120230933863 22/11/2023 amarjeet 1715003067WL078823 amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 amarjeet UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-067-001/419
(AMARPUR) 		1715003067NRG24221120230933862 22/11/2023 amarjeet 1715003067WL078823 amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 amarjeet MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24221120230933865 22/11/2023 ram lallu 1715003067WL078823 ram lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 ramlallu STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24221120230933864 22/11/2023 ram lallu 1715003067WL078823 ram lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 ramlallu UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-067-001/445
(AMARPUR) 		1715003067NRG24221120230933868 22/11/2023 buddhisen yadav 1715003067WL078823 buddhisen yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324686865 buddhisenyadav UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-067-001/469
(AMARPUR) 		1715003067NRG24221120230933873 22/11/2023 bihari kol 1715003067WL078823 bihari kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324686865 biharikol UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-067-001/469
(AMARPUR) 		1715003067NRG24221120230933872 22/11/2023 bihari kol 1715003067WL078823 bihari kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324686865 biharikol MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-067-001/471
(AMARPUR) 		1715003067NRG24221120230933875 22/11/2023 ramnaresh 1715003067WL078823 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324686865 ramnaresh UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-067-001/471
(AMARPUR) 		1715003067NRG24221120230933874 22/11/2023 ramnaresh 1715003067WL078823 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324686865 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24221120230933876 22/11/2023 nanhua kol 1715003067WL078823 nanhua kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 nanhuakol UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24221120230933877 22/11/2023 Premvati kol 1715003067WL078823 Premvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 Premvatikol UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-067-001/576
(AMARPUR) 		1715003067NRG24221120230933883 22/11/2023 rajrup kol 1715003067WL078823 rajrup kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 rajrupkol STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24221120230933898 22/11/2023 manendra 1715003067WL078823 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 manendra STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24221120230933897 22/11/2023 manendra 1715003067WL078823 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324686865 manendra STATE BANK OF INDIA(508548)
SubTotal 32045 32045
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_221123APB_FTO_362300 State Bank of India SBIN0001262 SIDHI 7293
2 SIHAWAL MP1715003_221123APB_FTO_362300 State Bank of India SBIN0003767 MORWA 3094
3 SIHAWAL MP1715003_221123APB_FTO_362300 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14144
4 SIHAWAL MP1715003_221123APB_FTO_362300 Union Bank of India UBIN0537314 SIDHI MAIN 10166
5 SIHAWAL MP1715003_221123APB_FTO_362300 Union Bank of India UBIN0539627 AMILIYA 4641
6 SIHAWAL MP1715003_221123APB_FTO_362300 Union Bank of India UBIN0546861 KUCHWAHI 3978
7 SIHAWAL MP1715003_221123APB_FTO_362300 Union Bank of India UBIN0548341 MAYAPUR 1326
8 SIHAWAL MP1715003_221123APB_FTO_362300 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
9 SIHAWAL MP1715003_221123APB_FTO_362300 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 30719

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