Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_260523APB_FTO_58500
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-15-003-070-001/657
(SARADA) 		1715003070NRG24260520230201462 26/05/2023 satendra pratap singh 1715003070WL013907 satendra pratap singh 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078944361 satendrapratapsingh STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-092-001/536
(POKHADAUR) 		1715003092NRG24260520230201322 26/05/2023 brijbhan 1715003092WL013884 brijbhan 00415 SBIN0001262 1100 1100 Processed 31/05/2023 078944361 brijbhan UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-092-001/536
(POKHADAUR) 		1715003092NRG24260520230201321 26/05/2023 brijbhan 1715003092WL013884 brijbhan 00415 SBIN0001262 1100 1100 Processed 31/05/2023 078944361 brijbhan UNION BANK OF INDIA(508500)
SubTotal 3747 3747
4 SIHAWAL MP-15-003-092-001/572
(POKHADAUR) 		1715003092NRG24260520230201328 26/05/2023 rajesh 1715003092WL013884 rajesh 00415 SBIN0030380 1320 1320 Processed 31/05/2023 078944361 rajesh UNION BANK OF INDIA(508500)
SubTotal 1320 1320
5 SIHAWAL MP-15-003-070-001/500
(SARADA) 		1715003070NRG24260520230201459 26/05/2023 lalmani sondhiya 1715003070WL013907 lalmani sondhiya 00468 UBIN0546861 1547 1547 Processed 31/05/2023 078944361 lalmanisondhiya UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-070-001/538
(SARADA) 		1715003070NRG24260520230201461 26/05/2023 Maglesh 1715003070WL013907 Maglesh 00468 UBIN0546861 1547 1547 Processed 31/05/2023 078944361 Maglesh STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-070-001/538
(SARADA) 		1715003070NRG24260520230201460 26/05/2023 Manglesh 1715003070WL013907 Manglesh 00468 UBIN0546861 1547 1547 Processed 31/05/2023 078944361 Manglesh BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-092-001/111
(POKHADAUR) 		1715003092NRG24260520230201287 26/05/2023 vindheswari 1715003092WL013884 vindheswari 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 vindheswari UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-092-001/147-C
(POKHADAUR) 		1715003092NRG24260520230201291 26/05/2023 karunakaran 1715003092WL013884 karunakaran 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 karunakaran UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-092-001/147-C
(POKHADAUR) 		1715003092NRG24260520230201292 26/05/2023 Sushama Mishra 1715003092WL013884 Sushama Mishra 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 SushamaMishra UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-092-001/161-B
(POKHADAUR) 		1715003092NRG24260520230201295 26/05/2023 Pratima 1715003092WL013884 Pratima 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 Pratima UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-092-001/421
(POKHADAUR) 		1715003092NRG24260520230201299 26/05/2023 arun kumar 1715003092WL013884 arun kumar 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 arunkumar UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-092-001/421
(POKHADAUR) 		1715003092NRG24260520230201300 26/05/2023 Neelam Devi 1715003092WL013884 Neelam Devi 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 NeelamDevi UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-092-001/422
(POKHADAUR) 		1715003092NRG24260520230201301 26/05/2023 premkali 1715003092WL013884 premkali 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 premkali STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-092-001/426-A
(POKHADAUR) 		1715003092NRG24260520230201305 26/05/2023 sushma kori 1715003092WL013884 sushma kori 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 sushmakori UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-092-001/426-A
(POKHADAUR) 		1715003092NRG24260520230201304 26/05/2023 sushma kori 1715003092WL013884 sushma kori 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 sushmakori UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-092-001/426-B
(POKHADAUR) 		1715003092NRG24260520230201307 26/05/2023 rajesh 1715003092WL013884 rajesh 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 rajesh UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-092-001/426-B
(POKHADAUR) 		1715003092NRG24260520230201306 26/05/2023 rajesh 1715003092WL013884 rajesh 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 rajesh UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-092-001/441
(POKHADAUR) 		1715003092NRG24260520230201309 26/05/2023 dileep mishra 1715003092WL013884 dileep mishra 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 dileepmishra UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-092-001/441
(POKHADAUR) 		1715003092NRG24260520230201308 26/05/2023 dileep mishra 1715003092WL013884 dileep mishra 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 dileepmishra UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-092-001/475
(POKHADAUR) 		1715003092NRG24260520230201310 26/05/2023 Pavesh 1715003092WL013884 Pavesh 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 Pavesh UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-092-001/475
(POKHADAUR) 		1715003092NRG24260520230201311 26/05/2023 Pravesh 1715003092WL013884 Pravesh 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 Pravesh UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-092-001/476
(POKHADAUR) 		1715003092NRG24260520230201313 26/05/2023 arvind 1715003092WL013884 arvind 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 arvind UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-092-001/476
(POKHADAUR) 		1715003092NRG24260520230201312 26/05/2023 arvind 1715003092WL013884 arvind 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 arvind UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-092-001/508
(POKHADAUR) 		1715003092NRG24260520230201318 26/05/2023 Virendra Kumar 1715003092WL013884 Virendra Kumar 00468 UBIN0546861 1100 1100 Processed 31/05/2023 078944361 VirendraKumar UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-092-001/508
(POKHADAUR) 		1715003092NRG24260520230201317 26/05/2023 Virendra Kumar 1715003092WL013884 Virendra Kumar 00468 UBIN0546861 1100 1100 Processed 31/05/2023 078944361 VirendraKumar STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-092-001/51
(POKHADAUR) 		1715003092NRG24260520230201319 26/05/2023 Foolvati 1715003092WL013884 Foolvati 00468 UBIN0546861 1100 1100 Processed 31/05/2023 078944361 Foolvati UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-092-001/543
(POKHADAUR) 		1715003092NRG24260520230201324 26/05/2023 urmila mishra 1715003092WL013884 urmila mishra 00468 UBIN0546861 1100 1100 Processed 31/05/2023 078944361 urmilamishra MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-092-001/543
(POKHADAUR) 		1715003092NRG24260520230201323 26/05/2023 urmila mishra 1715003092WL013884 urmila mishra 00468 UBIN0546861 1100 1100 Processed 31/05/2023 078944361 urmilamishra UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-092-001/6
(POKHADAUR) 		1715003092NRG24260520230201329 26/05/2023 jamuna kori 1715003092WL013884 jamuna kori 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 jamunakori UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-092-001/614
(POKHADAUR) 		1715003092NRG24260520230201331 26/05/2023 Arpana Mishra 1715003092WL013884 Arpana Mishra 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 ArpanaMishra UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-092-001/79
(POKHADAUR) 		1715003092NRG24260520230201334 26/05/2023 daddi 1715003092WL013884 daddi 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 daddi UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-092-001/85-B
(POKHADAUR) 		1715003092NRG24260520230201336 26/05/2023 rajkumar 1715003092WL013884 rajkumar 00468 UBIN0546861 1320 1320 Processed 31/05/2023 078944361 rajkumar UNION BANK OF INDIA(508500)
SubTotal 37861 37861
34 SIHAWAL MP-15-003-070-001/229-A
(SARADA) 		1715003070NRG24260520230201456 26/05/2023 shyamlal kol 1715003070WL013907 shyamlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944361 shyamlalkol MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-070-001/292
(SARADA) 		1715003070NRG24260520230201458 26/05/2023 Santkumar 1715003070WL013907 Santkumar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944361 Santkumar UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-070-001/292
(SARADA) 		1715003070NRG24260520230201457 26/05/2023 Santkumar 1715003070WL013907 Santkumar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944361 Santkumar MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-070-001/84-D
(SARADA) 		1715003070NRG24260520230201463 26/05/2023 surydeen 1715003070WL013907 surydeen 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944361 surydeen UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 49116 49116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260523APB_FTO_58500 State Bank of India SBIN0001262 SIDHI 3747
2 SIHAWAL MP1715003_260523APB_FTO_58500 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1320
3 SIHAWAL MP1715003_260523APB_FTO_58500 Union Bank of India UBIN0546861 KUCHWAHI 37861
4 SIHAWAL MP1715003_260523APB_FTO_58500 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1547
5 SIHAWAL MP1715003_260523APB_FTO_58500 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 4641

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