Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_090623APB_FTO_81255
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-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24090620230271531 09/06/2023 UGRASEN 1715003012WL019017 UGRASEN 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365724872 UGRASEN MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24090620230271530 09/06/2023 UGRASEN 1715003012WL019017 UGRASEN 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365724872 UGRASEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24090620230271527 09/06/2023 bindu patel 1715003012WL019017 bindu patel 00415 SBIN0007644 1326 1326 Processed 15/06/2023 365724872 bindupatel STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24090620230271526 09/06/2023 bindu patel 1715003012WL019017 bindu patel 00415 SBIN0007644 1326 1326 Processed 15/06/2023 365724872 bindupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24090620230271323 09/06/2023 narayan das patel 1715003012WL019004 narayan das patel 00415 SBIN0012272 1105 1105 Processed 15/06/2023 365724872 narayandaspatel UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24090620230271322 09/06/2023 narayan das patel 1715003012WL019004 narayan das patel 00415 SBIN0012272 1105 1105 Processed 15/06/2023 365724872 narayandaspatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 SIHAWAL MP-15-003-012-001/204-A
(BITHAULI) 		1715003012NRG24090620230271511 09/06/2023 kusumkali patel 1715003012WL019017 kusumkali patel 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365724872 kusumkalipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24090620230271521 09/06/2023 nisha patel 1715003012WL019017 nisha patel 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365724872 nishapatel FINO PAYMENTS BANK LTD(608001)
9 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24090620230271520 09/06/2023 nisha patel 1715003012WL019017 nisha patel 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365724872 nishapatel STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG24090620230271523 09/06/2023 mahima paytel 1715003012WL019017 mahima paytel 00415 SBIN0030380 1326 1326 Processed 16/06/2023 365724872 mahimapaytel AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24090620230271321 09/06/2023 sharda prasad patel 1715003012WL019004 sharda prasad patel 00415 SBIN0030380 1105 1105 Processed 15/06/2023 365724872 shardaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24090620230271535 09/06/2023 sharda prasad patel 1715003012WL019017 sharda prasad patel 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365724872 shardaprasadpatel STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24090620230271534 09/06/2023 sharda prasad patel 1715003012WL019017 sharda prasad patel 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365724872 shardaprasadpatel UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-012-001/5-A
(BITHAULI) 		1715003012NRG24090620230271337 09/06/2023 anand kumar patel 1715003012WL019004 anand kumar patel 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365724872 anandkumarpatel MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-012-001/5-A
(BITHAULI) 		1715003012NRG24090620230271336 09/06/2023 anand kumar patel 1715003012WL019004 anand kumar patel 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365724872 anandkumarpatel UNION BANK OF INDIA(508500)
SubTotal 11713 11713
16 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24090620230271490 09/06/2023 rajnish kumar patel 1715003012WL019017 rajnish kumar patel 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 rajnishkumarpatel UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24090620230271504 09/06/2023 rajbhan patel 1715003012WL019017 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 rajbhanpatel UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24090620230271506 09/06/2023 rajbhan patel 1715003012WL019017 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 rajbhanpatel MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24090620230271505 09/06/2023 rajbhan patel 1715003012WL019017 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 rajbhanpatel STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24090620230271513 09/06/2023 tej pratap gupta 1715003012WL019017 tej pratap gupta 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 tejpratapgupta MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24090620230271512 09/06/2023 tej pratap gupta 1715003012WL019017 tej pratap gupta 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 tejpratapgupta UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24090620230271529 09/06/2023 subedar kushwaha 1715003012WL019017 subedar kushwaha 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 subedarkushwaha MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24090620230271528 09/06/2023 subedar kushwaha 1715003012WL019017 subedar kushwaha 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 subedarkushwaha UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-012-001/209-B
(BITHAULI) 		1715003012NRG24090620230271325 09/06/2023 shiv kuamar gupta 1715003012WL019004 shiv kuamar gupta 00468 UBIN0539627 1105 1105 Processed 15/06/2023 365724872 shivkuamargupta FINO PAYMENTS BANK LTD(608001)
25 SIHAWAL MP-15-003-012-001/209-B
(BITHAULI) 		1715003012NRG24090620230271324 09/06/2023 shiv kuamar gupta 1715003012WL019004 shiv kuamar gupta 00468 UBIN0539627 1105 1105 Processed 15/06/2023 365724872 shivkuamargupta UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-012-001/92-B
(BITHAULI) 		1715003012NRG24090620230271340 09/06/2023 ramayan prasad saket 1715003012WL019004 ramayan prasad saket 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 ramayanprasadsaket MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-012-001/92-B
(BITHAULI) 		1715003012NRG24090620230271339 09/06/2023 ramayan prasad saket 1715003012WL019004 ramayan prasad saket 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 ramayanprasadsaket MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-012-001/92-B
(BITHAULI) 		1715003012NRG24090620230271338 09/06/2023 ramayan prasad saket 1715003012WL019004 ramayan prasad saket 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365724872 ramayanprasadsaket STATE BANK OF INDIA(508548)
SubTotal 16796 16796
29 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24090620230271493 09/06/2023 ram vanvas gautam 1715003012WL019017 ram vanvas gautam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 ramvanvasgautam AXIS BANK(607153)
30 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24090620230271492 09/06/2023 ram vanvas gautam 1715003012WL019017 ram vanvas gautam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 ramvanvasgautam UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24090620230271494 09/06/2023 rajkali vishwakrma 1715003012WL019017 rajkali vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 rajkalivishwakrma FINO PAYMENTS BANK LTD(608001)
32 SIHAWAL MP-15-003-012-001/103-C
(BITHAULI) 		1715003012NRG24090620230271495 09/06/2023 ramesh yadav 1715003012WL019017 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 rameshyadav FINO PAYMENTS BANK LTD(608001)
33 SIHAWAL MP-15-003-012-001/111-A
(BITHAULI) 		1715003012NRG24090620230271498 09/06/2023 terasiya bhujwa 1715003012WL019017 terasiya bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 terasiyabhujwa UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-012-001/1148-B
(BITHAULI) 		1715003012NRG24090620230271499 09/06/2023 ramlakhan gupta 1715003012WL019017 ramlakhan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24090620230271500 09/06/2023 amratiya 1715003012WL019017 amratiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 amratiya FINO PAYMENTS BANK LTD(608001)
36 SIHAWAL MP-15-003-012-001/145
(BITHAULI) 		1715003012NRG24090620230271501 09/06/2023 amritlal kol 1715003012WL019017 amritlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 amritlalkol MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24090620230271502 09/06/2023 panchu kol 1715003012WL019017 panchu kol 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 365724872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24090620230271503 09/06/2023 raniya kol 1715003012WL019017 raniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 raniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24090620230271508 09/06/2023 mandavee vishwakarma 1715003012WL019017 mandavee vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 mandaveevishwakarma UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24090620230271507 09/06/2023 mandavee vishwakarma 1715003012WL019017 mandavee vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 mandaveevishwakarma MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-012-001/205-A
(BITHAULI) 		1715003012NRG24090620230271515 09/06/2023 ramesh kumar gupta 1715003012WL019017 ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 rameshkumargupta STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG24090620230271516 09/06/2023 lalita gupta 1715003012WL019017 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 lalitagupta AXIS BANK(607153)
43 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG24090620230271519 09/06/2023 kaushal prasad gupta 1715003012WL019017 kaushal prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 kaushalprasadgupta STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG24090620230271518 09/06/2023 kaushal prasad gupta 1715003012WL019017 kaushal prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 kaushalprasadgupta MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24090620230271524 09/06/2023 saroj patel 1715003012WL019017 saroj patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 sarojpatel AXIS BANK(607153)
46 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24090620230271533 09/06/2023 Ramesh Patel 1715003012WL019017 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 RameshPatel MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24090620230271532 09/06/2023 Ramesh Patel 1715003012WL019017 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 RameshPatel FINO PAYMENTS BANK LTD(608001)
48 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24090620230271327 09/06/2023 rajkumar kol 1715003012WL019004 rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365724872 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24090620230271328 09/06/2023 anand kumar patel 1715003012WL019004 anand kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365724872 anandkumarpatel FINO PAYMENTS BANK LTD(608001)
50 SIHAWAL MP-15-003-012-001/360
(BITHAULI) 		1715003012NRG24090620230271335 09/06/2023 fulli kol 1715003012WL019004 fulli kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365724872 fullikol FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
51 SIHAWAL MP-15-003-012-001/212-B
(BITHAULI) 		1715003012NRG24090620230271330 09/06/2023 gangeshvar patel 1715003012WL019004 gangeshvar patel 00688 FINO0001446 1105 1105 Processed 15/06/2023 365724872 gangeshvarpatel FINO PAYMENTS BANK LTD(608001)
52 SIHAWAL MP-15-003-012-001/215-A
(BITHAULI) 		1715003012NRG24090620230271332 09/06/2023 poonam patel 1715003012WL019004 poonam patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365724872 poonampatel FINO PAYMENTS BANK LTD(608001)
53 SIHAWAL MP-15-003-012-001/216-A
(BITHAULI) 		1715003012NRG24090620230271333 09/06/2023 manju prajapati 1715003012WL019004 manju prajapati 00688 FINO0001446 1326 1326 Processed 15/06/2023 365724872 manjuprajapati FINO PAYMENTS BANK LTD(608001)
54 SIHAWAL MP-15-003-012-001/216-D
(BITHAULI) 		1715003012NRG24090620230271334 09/06/2023 aveed mohammad 1715003012WL019004 aveed mohammad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365724872 aveedmohammad FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090623APB_FTO_81255 State Bank of India SBIN0001262 SIDHI 2652
2 SIHAWAL MP1715003_090623APB_FTO_81255 State Bank of India SBIN0007644 ADB CHURHAT 2652
3 SIHAWAL MP1715003_090623APB_FTO_81255 State Bank of India SBIN0012272 SIDHI CITY 2210
4 SIHAWAL MP1715003_090623APB_FTO_81255 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11713
5 SIHAWAL MP1715003_090623APB_FTO_81255 Union Bank of India UBIN0539627 AMILIYA 16796
6 SIHAWAL MP1715003_090623APB_FTO_81255 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 28730
7 SIHAWAL MP1715003_090623APB_FTO_81255 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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