Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_030923APB_FTO_247708
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-15-003-053-001/1
(DUARA) 		1715003053NRG24030920230649429 03/09/2023 devkali 1715003053WL054000 devkali 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096432 devkali STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24030920230649437 03/09/2023 heeralal Kushwaha 1715003053WL054000 heeralal Kushwaha 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096432 heeralalKushwaha UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24030920230649436 03/09/2023 heeralal Kushwaha 1715003053WL054000 heeralal Kushwaha 00415 SBIN0030380 1326 1326 Processed 07/09/2023 067096432 heeralalKushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-093-002/23
(TENDUHA NO.1) 		1715003093NRG24030920230649398 03/09/2023 santosh 1715003093WL053989 santosh 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067096432 santosh UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-093-002/23
(TENDUHA NO.1) 		1715003093NRG24030920230649397 03/09/2023 santosh 1715003093WL053989 santosh 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067096432 santosh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 SIHAWAL MP-15-003-053-001/258-B
(DUARA) 		1715003053NRG24030920230649431 03/09/2023 RAVENDRA KUSHAWAHA 1715003053WL054000 RAVENDRA KUSHAWAHA 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067096432 RAVENDRAKUSHAWAHA STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-053-001/46
(DUARA) 		1715003053NRG24030920230649445 03/09/2023 ganeshkali 1715003053WL054002 ganeshkali 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067096432 ganeshkali MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-053-001/46
(DUARA) 		1715003053NRG24030920230649444 03/09/2023 ganeshkali 1715003053WL054002 ganeshkali 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067096432 ganeshkali UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-053-001/82
(DUARA) 		1715003053NRG24030920230649447 03/09/2023 Suryalal 1715003053WL054002 Suryalal 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067096432 Suryalal STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-053-001/82
(DUARA) 		1715003053NRG24030920230649446 03/09/2023 Suryalal 1715003053WL054002 Suryalal 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067096432 Suryalal UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24030920230649449 03/09/2023 Rajwati 1715003053WL054002 Rajwati 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067096432 Rajwati MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24030920230649448 03/09/2023 Rajwati 1715003053WL054002 Rajwati 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067096432 Rajwati UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-053-001/94
(DUARA) 		1715003053NRG24030920230649432 03/09/2023 Ramji 1715003053WL054000 Ramji 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067096432 Ramji UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-053-001/99-A
(DUARA) 		1715003053NRG24030920230649435 03/09/2023 SHREE PATI 1715003053WL054000 SHREE PATI 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067096432 SHREEPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
15 SIHAWAL MP-15-003-053-001/107
(DUARA) 		1715003053NRG24030920230649430 03/09/2023 Chhota 1715003053WL054000 Chhota 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096432 Chhota MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-053-001/99
(DUARA) 		1715003053NRG24030920230649433 03/09/2023 Babulal 1715003053WL054000 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096432 Babulal UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-053-001/99
(DUARA) 		1715003053NRG24030920230649434 03/09/2023 Babulal prajapati 1715003053WL054000 Babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096432 Babulalprajapati PUNJAB NATIONAL BANK(508568)
18 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24030920230649451 03/09/2023 Pushpa 1715003053WL054002 Pushpa 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 067096432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24030920230649450 03/09/2023 Pushpa 1715003053WL054002 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096432 Pushpa MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24030920230649453 03/09/2023 Keshkali 1715003053WL054002 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096432 Keshkali MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24030920230649452 03/09/2023 Keshkali 1715003053WL054002 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096432 Keshkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_030923APB_FTO_247708 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
2 SIHAWAL MP1715003_030923APB_FTO_247708 Union Bank of India UBIN0546861 KUCHWAHI 3094
3 SIHAWAL MP1715003_030923APB_FTO_247708 Union Bank of India UBIN0548341 MAYAPUR 11934
4 SIHAWAL MP1715003_030923APB_FTO_247708 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 9282

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