Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_201223APB_FTO_400889
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-15-003-068-001/865
(MARSARAHA) 		1715003068NRG24201220231032418 20/12/2023 Rita 1715003068WL085698 Rita 00415 SBIN0030380 2652 2652 Processed 11/03/2024 644859639 Rita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 SIHAWAL MP-15-003-096-002/17
(PADARIYA) 		1715003096NRG24201220231032023 20/12/2023 Abhilakh Sahu 1715003096WL085682 Abhilakh Sahu 00468 UBIN0548341 600 600 Processed 12/03/2024 644859639 AbhilakhSahu UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-096-002/36
(PADARIYA) 		1715003096NRG24201220231032027 20/12/2023 Ramlal Sahu 1715003096WL085682 Ramlal Sahu 00468 UBIN0548341 600 600 Processed 11/03/2024 644859639 RamlalSahu STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-096-002/42
(PADARIYA) 		1715003096NRG24201220231032028 20/12/2023 ramprasad 1715003096WL085682 ramprasad 00468 UBIN0548341 600 600 Processed 12/03/2024 644859639 ramprasad UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-096-002/59
(PADARIYA) 		1715003096NRG24201220231032029 20/12/2023 Kapure Sahu 1715003096WL085682 Kapure Sahu 00468 UBIN0548341 600 600 Processed 12/03/2024 644859639 KapureSahu UNION BANK OF INDIA(508500)
SubTotal 2400 2400
6 SIHAWAL MP-15-003-096-001/11
(PADARIYA) 		1715003096NRG24201220231029899 20/12/2023 aruna 1715003096WL085509 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644859639 aruna MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-096-001/16
(PADARIYA) 		1715003096NRG24201220231029901 20/12/2023 chohagi 1715003096WL085509 chohagi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644859639 chohagi MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-096-001/16
(PADARIYA) 		1715003096NRG24201220231029900 20/12/2023 ramkripal 1715003096WL085509 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644859639 ramkripal MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-096-001/77
(PADARIYA) 		1715003096NRG24201220231029902 20/12/2023 lalla kol 1715003096WL085509 lalla kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644859639 lallakol MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-096-002/100-A
(PADARIYA) 		1715003096NRG24201220231029905 20/12/2023 Pranpati kol 1715003096WL085509 Pranpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644859639 Pranpatikol MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-096-002/100-A
(PADARIYA) 		1715003096NRG24201220231029904 20/12/2023 Pranpati kol 1715003096WL085509 Pranpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644859639 Pranpatikol MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-096-002/105
(PADARIYA) 		1715003096NRG24201220231032022 20/12/2023 Chhohgi Sahu 1715003096WL085682 Chhohgi Sahu 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644859639 ChhohgiSahu MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-096-002/105
(PADARIYA) 		1715003096NRG24201220231029908 20/12/2023 Shekhan Sahu 1715003096WL085509 Shekhan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644859639 ShekhanSahu MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-096-002/27
(PADARIYA) 		1715003096NRG24201220231032024 20/12/2023 Lalli sahu 1715003096WL085682 Lalli sahu 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644859639 Lallisahu MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-096-002/30
(PADARIYA) 		1715003096NRG24201220231032025 20/12/2023 gendlal 1715003096WL085682 gendlal 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644859639 gendlal MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-096-002/30
(PADARIYA) 		1715003096NRG24201220231032026 20/12/2023 sugani 1715003096WL085682 sugani 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644859639 sugani MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-096-002/65
(PADARIYA) 		1715003096NRG24201220231032031 20/12/2023 rajkumar 1715003096WL085682 rajkumar 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644859639 rajkumar MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-096-002/65
(PADARIYA) 		1715003096NRG24201220231032030 20/12/2023 soniya 1715003096WL085682 soniya 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644859639 soniya MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-096-002/70
(PADARIYA) 		1715003096NRG24201220231029909 20/12/2023 chameliya sahu 1715003096WL085509 chameliya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644859639 chameliyasahu MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-096-002/82
(PADARIYA) 		1715003096NRG24201220231029910 20/12/2023 Shukhlal Prajapti 1715003096WL085509 Shukhlal Prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644859639 ShukhlalPrajapti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15534 15534
Total 20586 20586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_201223APB_FTO_400889 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
2 SIHAWAL MP1715003_201223APB_FTO_400889 Union Bank of India UBIN0548341 MAYAPUR 2400
3 SIHAWAL MP1715003_201223APB_FTO_400889 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 15534

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