Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_260923APB_FTO_290544
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-15-003-003-001/5310
(HATAWADEWARTH) 		1715003003NRG24260920230718842 26/09/2023 Raghunath 1715003003WL061906 Raghunath 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 299392182 Raghunath UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-003-001/5323
(HATAWADEWARTH) 		1715003003NRG24260920230718843 26/09/2023 Teerath 1715003003WL061906 Teerath 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 299392182 Teerath UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-003-001/5574
(HATAWADEWARTH) 		1715003003NRG24260920230718844 26/09/2023 Munnalal 1715003003WL061906 Munnalal 00045 BARB0SIDHIX 1768 1768 Processed 09/11/2023 299392182 Munnalal ICICI BANK LTD(508534)
SubTotal 7956 7956
4 SIHAWAL MP-15-003-003-001/5252-C
(HATAWADEWARTH) 		1715003003NRG24260920230718835 26/09/2023 kamlesh 1715003003WL061905 kamlesh 00176 IDIB000S680 442 442 Processed 09/11/2023 299392182 kamlesh BANK OF BARODA(606985)
SubTotal 442 442
5 SIHAWAL MP-15-003-003-001/5289
(HATAWADEWARTH) 		1715003003NRG24260920230718836 26/09/2023 sakuntala 1715003003WL061905 sakuntala 00415 SBIN0001262 3094 3094 Processed 09/11/2023 299392182 sakuntala STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SIHAWAL MP-15-003-003-001/5492
(HATAWADEWARTH) 		1715003003NRG24260920230718839 26/09/2023 anil kumar 1715003003WL061905 anil kumar 00415 SBIN0030380 663 663 Processed 09/11/2023 299392182 anilkumar UNION BANK OF INDIA(508500)
SubTotal 663 663
7 SIHAWAL MP-15-003-003-001/5254
(HATAWADEWARTH) 		1715003003NRG24260920230718841 26/09/2023 rajkumar 1715003003WL061906 rajkumar 00468 UBIN0539627 2431 2431 Processed 09/11/2023 299392182 rajkumar UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-003-001/5389
(HATAWADEWARTH) 		1715003003NRG24260920230718846 26/09/2023 Anita 1715003003WL061907 Anita 00468 UBIN0539627 3094 3094 Processed 09/11/2023 299392182 Anita INDIAN BANK(607105)
9 SIHAWAL MP-15-003-003-001/5396
(HATAWADEWARTH) 		1715003003NRG24260920230718837 26/09/2023 Samgita 1715003003WL061905 Samgita 00468 UBIN0539627 3094 3094 Processed 09/11/2023 299392182 Samgita UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-003-001/5449
(HATAWADEWARTH) 		1715003003NRG24260920230718838 26/09/2023 Rahul 1715003003WL061905 Rahul 00468 UBIN0539627 2652 2652 Processed 09/11/2023 299392182 Rahul UNION BANK OF INDIA(508500)
SubTotal 11271 11271
11 SIHAWAL MP-15-003-047-001/703
(NAKJHARKHURD) 		1715003047NRG24260920230718554 26/09/2023 Sangeeta Yadav 1715003047WL061886 Sangeeta Yadav 00468 UBIN0548341 7 7 Processed 09/11/2023 299392182 SangeetaYadav UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-047-001/706
(NAKJHARKHURD) 		1715003047NRG24260920230718555 26/09/2023 nisha pandey 1715003047WL061886 nisha pandey 00468 UBIN0548341 7 7 Processed 09/11/2023 299392182 nishapandey UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-047-001/711
(NAKJHARKHURD) 		1715003047NRG24260920230718556 26/09/2023 Ramvati sahu 1715003047WL061886 Ramvati sahu 00468 UBIN0548341 7 7 Processed 09/11/2023 299392182 Ramvatisahu UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-047-002/12
(NAKJHARKHURD) 		1715003047NRG24260920230718558 26/09/2023 Bambholi 1715003047WL061886 Bambholi 00468 UBIN0548341 7 7 Processed 09/11/2023 299392182 Bambholi UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-047-002/687
(NAKJHARKHURD) 		1715003047NRG24260920230718560 26/09/2023 Lakshmi Kant Pandey 1715003047WL061886 Lakshmi Kant Pandey 00468 UBIN0548341 91 91 Processed 09/11/2023 299392182 LakshmiKantPandey IDBI BANK(607095)
SubTotal 119 119
16 SIHAWAL MP-15-003-003-001/5530
(HATAWADEWARTH) 		1715003003NRG24260920230718848 26/09/2023 ashwani 1715003003WL061907 ashwani 00468 UBIN0549878 2210 2210 Processed 09/11/2023 299392182 ashwani BANK OF BARODA(606985)
SubTotal 2210 2210
17 SIHAWAL MP-15-003-003-001/5544
(HATAWADEWARTH) 		1715003003NRG24260920230718849 26/09/2023 ramjiyaban 1715003003WL061907 ramjiyaban 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299392182 ramjiyaban MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-047-001/329-A
(NAKJHARKHURD) 		1715003047NRG24260920230718553 26/09/2023 Chhotakau Singh 1715003047WL061886 Chhotakau Singh 00602 SBIN0RRMBGB 560 560 Processed 09/11/2023 299392182 ChhotakauSingh MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-047-002/683
(NAKJHARKHURD) 		1715003047NRG24260920230718559 26/09/2023 Sushma Pandey 1715003047WL061886 Sushma Pandey 00602 SBIN0RRMBGB 630 630 Processed 09/11/2023 299392182 SushmaPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3621 3621
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260923APB_FTO_290544 Bank of Baroda BARB0SIDHIX SIDHI 7956
2 SIHAWAL MP1715003_260923APB_FTO_290544 Indian Bank IDIB000S680 Sidhi 442
3 SIHAWAL MP1715003_260923APB_FTO_290544 State Bank of India SBIN0001262 SIDHI 3094
4 SIHAWAL MP1715003_260923APB_FTO_290544 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 663
5 SIHAWAL MP1715003_260923APB_FTO_290544 Union Bank of India UBIN0539627 AMILIYA 11271
6 SIHAWAL MP1715003_260923APB_FTO_290544 Union Bank of India UBIN0548341 MAYAPUR 119
7 SIHAWAL MP1715003_260923APB_FTO_290544 Union Bank of India UBIN0549878 SHASTRI NAGAR - BHOPAL 2210
8 SIHAWAL MP1715003_260923APB_FTO_290544 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1190
9 SIHAWAL MP1715003_260923APB_FTO_290544 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2431

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