Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_190723APB_FTO_175561
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-15-003-019-001/81-B
(BAGHAUDI) 		1715003019NRG24180720230500596 19/07/2023 phoolkali 1715003019WL034252 phoolkali 00415 SBIN0002853 1105 1105 Processed 22/07/2023 107134102 phoolkali STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-019-001/83-B
(BAGHAUDI) 		1715003019NRG24180720230500598 19/07/2023 kusumkali 1715003019WL034252 kusumkali 00415 SBIN0002853 1105 1105 Processed 22/07/2023 107134102 kusumkali STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SIHAWAL MP-15-003-019-002/41
(BAGHAUDI) 		1715003019NRG24180720230500575 19/07/2023 Rajkumari 1715003019WL034250 Rajkumari 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107134102 Rajkumari UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-019-002/41
(BAGHAUDI) 		1715003019NRG24180720230500576 19/07/2023 shankar 1715003019WL034250 shankar 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107134102 shankar UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-019-002/458
(BAGHAUDI) 		1715003019NRG24190720230506478 19/07/2023 Sanjeev 1715003019WL034719 Sanjeev 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107134102 Sanjeev STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-019-002/85-A
(BAGHAUDI) 		1715003019NRG24180720230500577 19/07/2023 Ramprasad kol 1715003019WL034250 Ramprasad kol 00468 UBIN0539627 663 663 Processed 22/07/2023 107134102 Ramprasadkol UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-019-002/860
(BAGHAUDI) 		1715003019NRG24180720230500578 19/07/2023 Shivdas kol 1715003019WL034250 Shivdas kol 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107134102 Shivdaskol UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-019-002/927-A
(BAGHAUDI) 		1715003019NRG24180720230500601 19/07/2023 Shiv Kumar Rajak 1715003019WL034252 Shiv Kumar Rajak 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107134102 ShivKumarRajak PAYTM PAYMENTS BANK LTD(608032)
9 SIHAWAL MP-15-003-019-002/969-A
(BAGHAUDI) 		1715003019NRG24180720230500579 19/07/2023 Kalawati kol 1715003019WL034250 Kalawati kol 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107134102 Kalawatikol UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-019-002/981-A
(BAGHAUDI) 		1715003019NRG24180720230500602 19/07/2023 Ramlakhan Gupta 1715003019WL034252 Ramlakhan Gupta 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107134102 RamlakhanGupta UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-019-002/984
(BAGHAUDI) 		1715003019NRG24180720230500580 19/07/2023 Sakhigopal 1715003019WL034250 Sakhigopal 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107134102 Sakhigopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 9503 9503
12 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24190720230506627 19/07/2023 Jagylal 1715003048WL034726 Jagylal 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 Jagylal UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24190720230506628 19/07/2023 rajkali 1715003048WL034726 rajkali 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 rajkali UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-048-001/39
(NAKJHARKALA) 		1715003048NRG24190720230506629 19/07/2023 Ramlal 1715003048WL034726 Ramlal 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 Ramlal UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-048-001/39-A
(NAKJHARKALA) 		1715003048NRG24190720230506630 19/07/2023 Archana 1715003048WL034726 Archana 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 Archana UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24190720230506631 19/07/2023 kalpdhari 1715003048WL034726 kalpdhari 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 kalpdhari UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-048-001/44
(NAKJHARKALA) 		1715003048NRG24190720230506632 19/07/2023 Tijiya 1715003048WL034726 Tijiya 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 Tijiya UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24190720230506633 19/07/2023 Yashoda 1715003048WL034726 Yashoda 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 Yashoda UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24190720230506635 19/07/2023 Shivprasad Pandey 1715003048WL034726 Shivprasad Pandey 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 ShivprasadPandey UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24190720230506636 19/07/2023 Indrkali 1715003048WL034726 Indrkali 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 Indrkali UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24190720230506637 19/07/2023 Mamata 1715003048WL034726 Mamata 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 Mamata UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-048-001/78-B
(NAKJHARKALA) 		1715003048NRG24190720230506638 19/07/2023 shivwati 1715003048WL034726 shivwati 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 shivwati UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-048-001/79
(NAKJHARKALA) 		1715003048NRG24190720230506639 19/07/2023 belakali 1715003048WL034726 belakali 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 belakali UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-048-001/82
(NAKJHARKALA) 		1715003048NRG24190720230506640 19/07/2023 GULABKALI 1715003048WL034726 GULABKALI 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 GULABKALI UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24190720230506641 19/07/2023 Bharat yadav 1715003048WL034726 Bharat yadav 00468 UBIN0548341 884 884 Processed 22/07/2023 107134102 Bharatyadav UNION BANK OF INDIA(508500)
SubTotal 12376 12376
26 SIHAWAL MP-15-003-019-002/907-D
(BAGHAUDI) 		1715003019NRG24180720230500599 19/07/2023 Anita patel 1715003019WL034252 Anita patel 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134102 Anitapatel UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-019-002/924-A
(BAGHAUDI) 		1715003019NRG24180720230500600 19/07/2023 Avadhlal Rajak 1715003019WL034252 Avadhlal Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134102 AvadhlalRajak UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-019-002/925-D
(BAGHAUDI) 		1715003019NRG24190720230506192 19/07/2023 Sanjay Namdev 1715003019WL034677 Sanjay Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134102 SanjayNamdev MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-019-002/996
(BAGHAUDI) 		1715003019NRG24180720230500581 19/07/2023 Ramdhar Patel 1715003019WL034250 Ramdhar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134102 RamdharPatel UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-061-001/26-B
(CHORAHI) 		1715003061NRG24190720230504297 19/07/2023 Samana 1715003061WL034495 Samana 00602 SBIN0RRMBGB 826 826 Processed 22/07/2023 107134102 Samana MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-061-001/26-B
(CHORAHI) 		1715003061NRG24190720230504298 19/07/2023 samna 1715003061WL034495 samna 00602 SBIN0RRMBGB 826 826 Processed 22/07/2023 107134102 samna IDBI BANK(607095)
32 SIHAWAL MP-15-003-061-003/48
(CHORAHI) 		1715003061NRG24190720230504293 19/07/2023 gore lal 1715003061WL034492 gore lal 00602 SBIN0RRMBGB 826 826 Processed 22/07/2023 107134102 gorelal MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-061-003/48
(CHORAHI) 		1715003061NRG24190720230504292 19/07/2023 gore lal 1715003061WL034492 gore lal 00602 SBIN0RRMBGB 826 826 Processed 22/07/2023 107134102 gorelal MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-061-003/5
(CHORAHI) 		1715003061NRG24190720230504299 19/07/2023 Tezmani 1715003061WL034496 Tezmani 00602 SBIN0RRMBGB 826 826 Processed 22/07/2023 107134102 Tezmani MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-061-003/64
(CHORAHI) 		1715003061NRG24190720230504295 19/07/2023 Rammiln 1715003061WL034493 Rammiln 00602 SBIN0RRMBGB 826 826 Processed 22/07/2023 107134102 Rammiln INDIAN BANK(607105)
36 SIHAWAL MP-15-003-061-003/64
(CHORAHI) 		1715003061NRG24190720230504294 19/07/2023 Rammiln 1715003061WL034493 Rammiln 00602 SBIN0RRMBGB 826 826 Processed 22/07/2023 107134102 Rammiln INDIAN BANK(607105)
SubTotal 10202 10202
Total 34291 34291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190723APB_FTO_175561 State Bank of India SBIN0002853 HANUMANA 2210
2 SIHAWAL MP1715003_190723APB_FTO_175561 Union Bank of India UBIN0539627 AMILIYA 9503
3 SIHAWAL MP1715003_190723APB_FTO_175561 Union Bank of India UBIN0548341 MAYAPUR 12376
4 SIHAWAL MP1715003_190723APB_FTO_175561 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 5782
5 SIHAWAL MP1715003_190723APB_FTO_175561 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3315
6 SIHAWAL MP1715003_190723APB_FTO_175561 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1105

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