Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_220423APB_FTO_15359
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-15-003-063-001/68-C
(KHORI) 		1715003063NRG24220420230025141 22/04/2023 sanjeev yadav 1715003063WL001070 sanjeev yadav 00415 SBIN0001262 660 660 Processed 12/05/2023 646105759 sanjeevyadav UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-063-001/68-C
(KHORI) 		1715003063NRG24220420230025140 22/04/2023 sanjeev yadav 1715003063WL001070 sanjeev yadav 00415 SBIN0001262 660 660 Processed 12/05/2023 646105759 sanjeevyadav STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-063-002/26-C
(KHORI) 		1715003063NRG24220420230025148 22/04/2023 shivlal 1715003063WL001070 shivlal 00415 SBIN0001262 660 660 Processed 12/05/2023 646105759 shivlal UNION BANK OF INDIA(508500)
SubTotal 1980 1980
4 SIHAWAL MP-15-003-063-001/42
(KHORI) 		1715003063NRG24220420230025137 22/04/2023 ramrajiya 1715003063WL001070 ramrajiya 00468 UBIN0537314 660 660 Processed 12/05/2023 646105759 ramrajiya UNION BANK OF INDIA(508500)
SubTotal 660 660
5 SIHAWAL MP-15-003-063-001/10-A
(KHORI) 		1715003063NRG24220420230025119 22/04/2023 pinto kol 1715003063WL001070 pinto kol 00468 UBIN0546861 660 660 Processed 12/05/2023 646105759 pintokol UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-063-001/108-B
(KHORI) 		1715003063NRG24220420230025123 22/04/2023 kamlesh 1715003063WL001070 kamlesh 00468 UBIN0546861 660 660 Processed 12/05/2023 646105759 kamlesh UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-063-001/110-A
(KHORI) 		1715003063NRG24220420230025126 22/04/2023 ramlal 1715003063WL001070 ramlal 00468 UBIN0546861 660 660 Processed 12/05/2023 646105759 ramlal UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-063-001/114
(KHORI) 		1715003063NRG24220420230025128 22/04/2023 rajbali 1715003063WL001070 rajbali 00468 UBIN0546861 660 660 Processed 12/05/2023 646105759 rajbali UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-063-001/53-A
(KHORI) 		1715003063NRG24220420230025138 22/04/2023 sukhlal 1715003063WL001070 sukhlal 00468 UBIN0546861 660 660 Processed 12/05/2023 646105759 sukhlal UNION BANK OF INDIA(508500)
SubTotal 3300 3300
10 SIHAWAL MP-15-003-063-001/101
(KHORI) 		1715003063NRG24220420230025120 22/04/2023 motilal 1715003063WL001070 motilal 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 motilal MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-063-001/108
(KHORI) 		1715003063NRG24220420230025122 22/04/2023 lalmani 1715003063WL001070 lalmani 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 lalmani UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-063-001/11
(KHORI) 		1715003063NRG24220420230025125 22/04/2023 ramnath kol 1715003063WL001070 ramnath kol 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 ramnathkol UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-063-001/11
(KHORI) 		1715003063NRG24220420230025124 22/04/2023 ramnath kol 1715003063WL001070 ramnath kol 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 ramnathkol UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-063-001/12
(KHORI) 		1715003063NRG24220420230025129 22/04/2023 hinchhpati 1715003063WL001070 hinchhpati 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 hinchhpati MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-063-001/13
(KHORI) 		1715003063NRG24220420230025132 22/04/2023 pardesi 1715003063WL001070 pardesi 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 pardesi UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-063-001/14
(KHORI) 		1715003063NRG24220420230025133 22/04/2023 buttan 1715003063WL001070 buttan 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 buttan UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-063-001/2
(KHORI) 		1715003063NRG24220420230025134 22/04/2023 babulal kol 1715003063WL001070 babulal kol 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 babulalkol UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-063-001/22-A
(KHORI) 		1715003063NRG24220420230025135 22/04/2023 pritam 1715003063WL001070 pritam 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 pritam MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-063-001/73
(KHORI) 		1715003063NRG24220420230025142 22/04/2023 bhimma 1715003063WL001070 bhimma 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 bhimma UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-063-001/92
(KHORI) 		1715003063NRG24220420230025143 22/04/2023 Bihari yadav 1715003063WL001070 Bihari yadav 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 Bihariyadav MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-063-002/16
(KHORI) 		1715003063NRG24220420230025144 22/04/2023 babu lal yadav 1715003063WL001070 babu lal yadav 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-063-002/24
(KHORI) 		1715003063NRG24220420230025147 22/04/2023 babol 1715003063WL001070 babol 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 babol STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-063-002/24
(KHORI) 		1715003063NRG24220420230025146 22/04/2023 babol 1715003063WL001070 babol 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646105759 babol STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220423APB_FTO_15359 State Bank of India SBIN0001262 SIDHI 1980
2 SIHAWAL MP1715003_220423APB_FTO_15359 Union Bank of India UBIN0537314 SIDHI MAIN 660
3 SIHAWAL MP1715003_220423APB_FTO_15359 Union Bank of India UBIN0546861 KUCHWAHI 3300
4 SIHAWAL MP1715003_220423APB_FTO_15359 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9240

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