Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_280324APB_FTO_521864
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-15-003-055-001/966-C
(HATAWA) 		1715003055NRG24280320241354243 28/03/2024 Nandlal se 1715003055WL108950 Nandlal se 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397901521 Nandlalse UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-055-001/968-C
(HATAWA) 		1715003055NRG24280320241354250 28/03/2024 Ramesh Yadav 1715003055WL108950 Ramesh Yadav 00415 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397901521 RameshYadav UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-055-001/968-C
(HATAWA) 		1715003055NRG24280320241354251 28/03/2024 Ramesh Yadav 1715003055WL108950 Ramesh Yadav 00415 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397901521 RameshYadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
4 SIHAWAL MP-15-003-055-001/967-B
(HATAWA) 		1715003055NRG24280320241354245 28/03/2024 Shriram singh 1715003055WL108950 Shriram singh 00468 UBIN0537314 1105 1105 Processed 19/04/2024 397901521 Shriramsingh UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-055-001/968-B
(HATAWA) 		1715003055NRG24280320241354249 28/03/2024 Shankhvati Yadav 1715003055WL108950 Shankhvati Yadav 00468 UBIN0537314 1105 1105 Processed 19/04/2024 397901521 ShankhvatiYadav UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-055-001/969
(HATAWA) 		1715003055NRG24280320241354252 28/03/2024 Santoshiya Yadav 1715003055WL108950 Santoshiya Yadav 00468 UBIN0537314 1105 1105 Processed 19/04/2024 397901521 SantoshiyaYadav STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-055-001/969
(HATAWA) 		1715003055NRG24280320241354253 28/03/2024 Santoshiya Yadav 1715003055WL108950 Santoshiya Yadav 00468 UBIN0537314 1105 1105 Processed 19/04/2024 397901521 SantoshiyaYadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 SIHAWAL MP-15-003-055-002/966
(HATAWA) 		1715003055NRG24280320241354258 28/03/2024 Urmila Sahu 1715003055WL108950 Urmila Sahu 00468 UBIN0546861 1105 1105 Processed 19/04/2024 397901521 UrmilaSahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 SIHAWAL MP-15-003-055-001/761
(HATAWA) 		1715003055NRG24280320241354236 28/03/2024 Subedaar 1715003055WL108950 Subedaar 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 Subedaar UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-055-001/762
(HATAWA) 		1715003055NRG24280320241354237 28/03/2024 Sameeran 1715003055WL108950 Sameeran 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 Sameeran UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-055-001/763
(HATAWA) 		1715003055NRG24280320241354238 28/03/2024 Madeena Begam 1715003055WL108950 Madeena Begam 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 MadeenaBegam UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-055-001/951-A
(HATAWA) 		1715003055NRG24280320241354239 28/03/2024 PHATEEMA BEGAM 1715003055WL108950 PHATEEMA BEGAM 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 PHATEEMABEGAM MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-055-001/965-D
(HATAWA) 		1715003055NRG24280320241354242 28/03/2024 CHHOTKAVA 1715003055WL108950 CHHOTKAVA 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 CHHOTKAVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIHAWAL MP-15-003-055-001/968-A
(HATAWA) 		1715003055NRG24280320241354247 28/03/2024 Archana Vishwkarma 1715003055WL108950 Archana Vishwkarma 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 ArchanaVishwkarma UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-055-001/968-A
(HATAWA) 		1715003055NRG24280320241354246 28/03/2024 Thakur Prasad Vishwkarma 1715003055WL108950 Thakur Prasad Vishwkarma 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 ThakurPrasadVishwkarma STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-055-001/968-B
(HATAWA) 		1715003055NRG24280320241354248 28/03/2024 Vinod Kumar Yadav 1715003055WL108950 Vinod Kumar Yadav 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 VinodKumarYadav IDBI BANK(607095)
17 SIHAWAL MP-15-003-055-002/246-B
(HATAWA) 		1715003055NRG24280320241354254 28/03/2024 Anuj 1715003055WL108950 Anuj 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 Anuj UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-055-002/923-B
(HATAWA) 		1715003055NRG24280320241354255 28/03/2024 Anil loniya 1715003055WL108950 Anil loniya 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 Anilloniya UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-055-002/923-B
(HATAWA) 		1715003055NRG24280320241354256 28/03/2024 soniya loniya 1715003055WL108950 soniya loniya 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 soniyaloniya UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-055-002/966
(HATAWA) 		1715003055NRG24280320241354257 28/03/2024 Vinod Kumar Sahu 1715003055WL108950 Vinod Kumar Sahu 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 VinodKumarSahu UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-055-002/966-A
(HATAWA) 		1715003055NRG24280320241354260 28/03/2024 Saroj 1715003055WL108950 Saroj 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 Saroj UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-055-002/966-A
(HATAWA) 		1715003055NRG24280320241354259 28/03/2024 Umesh Kevat 1715003055WL108950 Umesh Kevat 00468 UBIN0548341 1105 1105 Processed 19/04/2024 397901521 UmeshKevat UNION BANK OF INDIA(508500)
SubTotal 15470 15470
23 SIHAWAL MP-15-003-055-001/951-A
(HATAWA) 		1715003055NRG24280320241354240 28/03/2024 MOHAMMAD IKRAM 1715003055WL108950 MOHAMMAD IKRAM 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397901521 MOHAMMADIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIHAWAL MP-15-003-055-001/953
(HATAWA) 		1715003055NRG24280320241354241 28/03/2024 Prithwiraj Singh 1715003055WL108950 Prithwiraj Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397901521 PrithwirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
25 SIHAWAL MP-15-003-055-001/967-A
(HATAWA) 		1715003055NRG24280320241354244 28/03/2024 SUSHILA SINGH CHAUHAN 1715003055WL108950 SUSHILA SINGH CHAUHAN 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397901521 SUSHILASINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280324APB_FTO_521864 State Bank of India SBIN0001262 SIDHI 1105
2 SIHAWAL MP1715003_280324APB_FTO_521864 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
3 SIHAWAL MP1715003_280324APB_FTO_521864 Union Bank of India UBIN0537314 SIDHI MAIN 4420
4 SIHAWAL MP1715003_280324APB_FTO_521864 Union Bank of India UBIN0546861 KUCHWAHI 1105
5 SIHAWAL MP1715003_280324APB_FTO_521864 Union Bank of India UBIN0548341 MAYAPUR 15470
6 SIHAWAL MP1715003_280324APB_FTO_521864 India Post Payments Bank IPOS0000001 Sidhi 3315

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