Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_210523APB_FTO_50965
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-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24210520230172977 21/05/2023 Veena Prasad Sen 1715003076WL012010 Veena Prasad Sen 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865319624 VeenaPrasadSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24210520230172973 21/05/2023 shyam sunader sen 1715003076WL012010 shyam sunader sen 00415 SBIN0003767 1326 1326 Processed 25/05/2023 865319624 shyamsunadersen BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24210520230172896 21/05/2023 Dharmendra Das 1715003076WL012010 Dharmendra Das 00468 UBIN0539627 1326 1326 Processed 25/05/2023 865319624 DharmendraDas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-076-002/159
(KHONCHIPUR) 		1715003076NRG24210520230172876 21/05/2023 DEV SHARAN SINGH 1715003076WL012010 DEV SHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 DEVSHARANSINGH PUNJAB NATIONAL BANK(508568)
5 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24210520230172879 21/05/2023 RAMNATH 1715003076WL012010 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 RAMNATH INDIAN BANK(607105)
6 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24210520230172884 21/05/2023 Budhdisen 1715003076WL012010 Budhdisen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Budhdisen MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24210520230172886 21/05/2023 Pappu kol 1715003076WL012010 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Pappukol MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-076-002/182-C
(KHONCHIPUR) 		1715003076NRG24210520230172889 21/05/2023 Dilraj Prasad Sen 1715003076WL012010 Dilraj Prasad Sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 DilrajPrasadSen MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-076-002/182-C
(KHONCHIPUR) 		1715003076NRG24210520230172888 21/05/2023 Dilraj Prasad Sen 1715003076WL012010 Dilraj Prasad Sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 DilrajPrasadSen STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-076-002/183-C
(KHONCHIPUR) 		1715003076NRG24210520230172891 21/05/2023 Suresh Prasad 1715003076WL012010 Suresh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 SureshPrasad MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-076-002/183-C
(KHONCHIPUR) 		1715003076NRG24210520230172890 21/05/2023 Suresh Prasad 1715003076WL012010 Suresh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 SureshPrasad FINO PAYMENTS BANK LTD(608001)
12 SIHAWAL MP-15-003-076-002/185-B
(KHONCHIPUR) 		1715003076NRG24210520230172893 21/05/2023 Vinay Kumar 1715003076WL012010 Vinay Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 VinayKumar STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-076-002/203-A
(KHONCHIPUR) 		1715003076NRG24210520230172904 21/05/2023 ANARKALI SAKET 1715003076WL012010 ANARKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 ANARKALISAKET INDIAN BANK(607105)
14 SIHAWAL MP-15-003-076-002/203-A
(KHONCHIPUR) 		1715003076NRG24210520230172903 21/05/2023 ANARKALI SAKET 1715003076WL012010 ANARKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 ANARKALISAKET UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-076-002/208-A
(KHONCHIPUR) 		1715003076NRG24210520230172905 21/05/2023 Ramlal 1715003076WL012010 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Ramlal MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24210520230172906 21/05/2023 RAJJU KOL 1715003076WL012010 RAJJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-076-002/212-A
(KHONCHIPUR) 		1715003076NRG24210520230172907 21/05/2023 Aneeta rawat 1715003076WL012010 Aneeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Aneetarawat MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-076-002/223
(KHONCHIPUR) 		1715003076NRG24210520230172908 21/05/2023 RAMLAL DARJI 1715003076WL012010 RAMLAL DARJI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 RAMLALDARJI MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-076-002/234
(KHONCHIPUR) 		1715003076NRG24210520230172911 21/05/2023 NICHAKAU SAHU 1715003076WL012010 NICHAKAU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 NICHAKAUSAHU MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-076-002/234
(KHONCHIPUR) 		1715003076NRG24210520230172910 21/05/2023 Nichakau shahoo 1715003076WL012010 Nichakau shahoo 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Nichakaushahoo MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-076-002/242
(KHONCHIPUR) 		1715003076NRG24210520230172912 21/05/2023 chote nai 1715003076WL012010 chote nai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 chotenai UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-076-002/25
(KHONCHIPUR) 		1715003076NRG24210520230172916 21/05/2023 GAJROOP SAKET 1715003076WL012010 GAJROOP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 GAJROOPSAKET MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-076-002/25
(KHONCHIPUR) 		1715003076NRG24210520230172915 21/05/2023 GAJROOP SAKET 1715003076WL012010 GAJROOP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 GAJROOPSAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 SIHAWAL MP-15-003-076-002/269
(KHONCHIPUR) 		1715003076NRG24210520230172917 21/05/2023 seetaram 1715003076WL012010 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 seetaram UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-076-002/270-A
(KHONCHIPUR) 		1715003076NRG24210520230172918 21/05/2023 Devatadeen 1715003076WL012010 Devatadeen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Devatadeen UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-076-002/28-B
(KHONCHIPUR) 		1715003076NRG24210520230172920 21/05/2023 Nandlal 1715003076WL012010 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Nandlal INDIAN BANK(607105)
27 SIHAWAL MP-15-003-076-002/288-A
(KHONCHIPUR) 		1715003076NRG24210520230172923 21/05/2023 SHIVAKANT 1715003076WL012010 SHIVAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 SHIVAKANT MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-076-002/296
(KHONCHIPUR) 		1715003076NRG24210520230172925 21/05/2023 VIJAY BAHADUR SINGH 1715003076WL012010 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-076-002/296-A
(KHONCHIPUR) 		1715003076NRG24210520230172927 21/05/2023 Aneeta singh 1715003076WL012010 Aneeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Aneetasingh UCO BANK(607066)
30 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24210520230172932 21/05/2023 Abhayraj 1715003076WL012010 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Abhayraj BANK OF BARODA(606985)
31 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24210520230172931 21/05/2023 Abhayraj 1715003076WL012010 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24210520230172937 21/05/2023 Rajpati singh 1715003076WL012010 Rajpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Rajpatisingh STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-076-002/35
(KHONCHIPUR) 		1715003076NRG24210520230172940 21/05/2023 Baliraj 1715003076WL012010 Baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Baliraj UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-076-002/358
(KHONCHIPUR) 		1715003076NRG24210520230172941 21/05/2023 BALIRAJ SAKET 1715003076WL012010 BALIRAJ SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 BALIRAJSAKET MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24210520230172944 21/05/2023 RAJIV LOCHAN SINGH 1715003076WL012010 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 RAJIVLOCHANSINGH STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24210520230172943 21/05/2023 RAJIV LOCHAN SINGH 1715003076WL012010 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 RAJIVLOCHANSINGH UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-076-002/453
(KHONCHIPUR) 		1715003076NRG24210520230172949 21/05/2023 RAGHUVEER SAKET 1715003076WL012010 RAGHUVEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 RAGHUVEERSAKET MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-076-002/47
(KHONCHIPUR) 		1715003076NRG24210520230172952 21/05/2023 DILRAJUA SAKET 1715003076WL012010 DILRAJUA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 DILRAJUASAKET MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-076-002/47
(KHONCHIPUR) 		1715003076NRG24210520230172951 21/05/2023 DILRAJUA SAKET 1715003076WL012010 DILRAJUA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 DILRAJUASAKET STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-076-002/5
(KHONCHIPUR) 		1715003076NRG24210520230172957 21/05/2023 Rammanohar 1715003076WL012010 Rammanohar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24210520230172960 21/05/2023 SHIV CHARAN KOL 1715003076WL012010 SHIV CHARAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-076-002/65-A
(KHONCHIPUR) 		1715003076NRG24210520230172962 21/05/2023 Ramashray 1715003076WL012010 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Ramashray MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-076-002/65-A
(KHONCHIPUR) 		1715003076NRG24210520230172961 21/05/2023 Ramashray 1715003076WL012010 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Ramashray MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24210520230172963 21/05/2023 Lalua kol 1715003076WL012010 Lalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Laluakol MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24210520230172970 21/05/2023 Pappu 1715003076WL012010 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Pappu MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24210520230172979 21/05/2023 Anuj 1715003076WL012010 Anuj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Anuj INDIAN BANK(607105)
47 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24210520230172978 21/05/2023 Anuj 1715003076WL012010 Anuj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Anuj INDIAN BANK(607105)
48 SIHAWAL MP-15-003-076-002/79
(KHONCHIPUR) 		1715003076NRG24210520230172980 21/05/2023 SHIVNATH KAHAR 1715003076WL012010 SHIVNATH KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 SHIVNATHKAHAR MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-076-002/82
(KHONCHIPUR) 		1715003076NRG24210520230172983 21/05/2023 BABA KOL 1715003076WL012010 BABA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 BABAKOL MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-076-002/82
(KHONCHIPUR) 		1715003076NRG24210520230172982 21/05/2023 BABA KOL 1715003076WL012010 BABA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 BABAKOL MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24210520230172985 21/05/2023 pardesi saket 1715003076WL012010 pardesi saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 pardesisaket STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-076-002/87-A
(KHONCHIPUR) 		1715003076NRG24210520230172987 21/05/2023 SHIV RAJ KOL 1715003076WL012010 SHIV RAJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 SHIVRAJKOL MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-076-002/89-A
(KHONCHIPUR) 		1715003076NRG24210520230172989 21/05/2023 Radhe 1715003076WL012010 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Radhe UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-076-002/95
(KHONCHIPUR) 		1715003076NRG24210520230172991 21/05/2023 Babol 1715003076WL012010 Babol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Babol MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-076-002/95
(KHONCHIPUR) 		1715003076NRG24210520230172990 21/05/2023 Babol 1715003076WL012010 Babol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865319624 Babol STATE BANK OF INDIA(508548)
SubTotal 68952 68952
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210523APB_FTO_50965 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_210523APB_FTO_50965 State Bank of India SBIN0003767 MORWA 1326
3 SIHAWAL MP1715003_210523APB_FTO_50965 Union Bank of India UBIN0539627 AMILIYA 1326
4 SIHAWAL MP1715003_210523APB_FTO_50965 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 50388
5 SIHAWAL MP1715003_210523APB_FTO_50965 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 18564

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