Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_280623APB_FTO_135060
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-15-003-081-001/375-B
(DOL) 		1715003081NRG24280620230381511 28/06/2023 Rajeev Singh 1715003081WL026366 Rajeev Singh 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702442157 RajeevSingh MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-081-001/375-B
(DOL) 		1715003081NRG24280620230381510 28/06/2023 Rajeev Singh 1715003081WL026366 Rajeev Singh 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702442157 RajeevSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-048-001/425-A
(NAKJHARKALA) 		1715003048NRG24280620230381709 28/06/2023 Bajrang 1715003048WL026373 Bajrang 00468 UBIN0537314 1260 1260 Processed 05/07/2023 702442157 Bajrang UNION BANK OF INDIA(508500)
SubTotal 1260 1260
4 SIHAWAL MP-15-003-048-001/102
(NAKJHARKALA) 		1715003048NRG24280620230381687 28/06/2023 saroj kol 1715003048WL026373 saroj kol 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 sarojkol UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-048-001/146
(NAKJHARKALA) 		1715003048NRG24280620230381688 28/06/2023 Pooja Sahu 1715003048WL026373 Pooja Sahu 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 PoojaSahu UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-048-001/147-A
(NAKJHARKALA) 		1715003048NRG24280620230381689 28/06/2023 Pappu 1715003048WL026373 Pappu 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Pappu UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-048-001/149
(NAKJHARKALA) 		1715003048NRG24280620230381690 28/06/2023 Pankali 1715003048WL026373 Pankali 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Pankali UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-048-001/154
(NAKJHARKALA) 		1715003048NRG24280620230381691 28/06/2023 Sakuntla 1715003048WL026373 Sakuntla 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Sakuntla UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-048-001/159
(NAKJHARKALA) 		1715003048NRG24280620230381692 28/06/2023 Kusumkali 1715003048WL026373 Kusumkali 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Kusumkali UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-048-001/207
(NAKJHARKALA) 		1715003048NRG24280620230381694 28/06/2023 Meena 1715003048WL026373 Meena 00468 UBIN0548341 1260 1260 Processed 06/07/2023 702442157 Meena INDIAN BANK(607105)
11 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24280620230381695 28/06/2023 Jagylal 1715003048WL026373 Jagylal 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Jagylal UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24280620230381696 28/06/2023 rajkali 1715003048WL026373 rajkali 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 rajkali UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-048-001/249-A
(NAKJHARKALA) 		1715003048NRG24280620230381697 28/06/2023 sumitri 1715003048WL026373 sumitri 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 sumitri UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-048-001/267-A
(NAKJHARKALA) 		1715003048NRG24280620230381698 28/06/2023 radha ahu 1715003048WL026373 radha ahu 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 radhaahu STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-048-001/268-A
(NAKJHARKALA) 		1715003048NRG24280620230381699 28/06/2023 amarkali 1715003048WL026373 amarkali 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 amarkali UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-048-001/303
(NAKJHARKALA) 		1715003048NRG24280620230381700 28/06/2023 keshav 1715003048WL026373 keshav 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 keshav UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-048-001/358
(NAKJHARKALA) 		1715003048NRG24280620230381702 28/06/2023 nagendra 1715003048WL026373 nagendra 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 nagendra UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24280620230381704 28/06/2023 Rekha 1715003048WL026373 Rekha 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Rekha UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24280620230381703 28/06/2023 Shivanand 1715003048WL026373 Shivanand 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Shivanand UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-048-001/39
(NAKJHARKALA) 		1715003048NRG24280620230381705 28/06/2023 Ramlal 1715003048WL026373 Ramlal 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Ramlal UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-048-001/400-C
(NAKJHARKALA) 		1715003048NRG24280620230381706 28/06/2023 Asha 1715003048WL026373 Asha 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Asha UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-048-001/415
(NAKJHARKALA) 		1715003048NRG24280620230381707 28/06/2023 satyabhama 1715003048WL026373 satyabhama 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 satyabhama UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24280620230381708 28/06/2023 belalkali 1715003048WL026373 belalkali 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 belalkali UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-048-001/44
(NAKJHARKALA) 		1715003048NRG24280620230381710 28/06/2023 Tijiya 1715003048WL026373 Tijiya 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Tijiya UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24280620230381711 28/06/2023 Yashoda 1715003048WL026373 Yashoda 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Yashoda UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24280620230381713 28/06/2023 Divesh Kumar Pandey 1715003048WL026373 Divesh Kumar Pandey 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 DiveshKumarPandey STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24280620230381715 28/06/2023 Shivprasad Pandey 1715003048WL026373 Shivprasad Pandey 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 ShivprasadPandey UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-048-001/59
(NAKJHARKALA) 		1715003048NRG24280620230381716 28/06/2023 rajkali 1715003048WL026373 rajkali 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 rajkali UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-048-001/68
(NAKJHARKALA) 		1715003048NRG24280620230381718 28/06/2023 karuna 1715003048WL026373 karuna 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 karuna UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-048-001/68
(NAKJHARKALA) 		1715003048NRG24280620230381717 28/06/2023 Panchdhari 1715003048WL026373 Panchdhari 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Panchdhari UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-048-001/70
(NAKJHARKALA) 		1715003048NRG24280620230381719 28/06/2023 Gulabiya 1715003048WL026373 Gulabiya 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Gulabiya UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24280620230381720 28/06/2023 Indrkali 1715003048WL026373 Indrkali 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Indrkali UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24280620230381721 28/06/2023 Mamata 1715003048WL026373 Mamata 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 Mamata UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-048-001/78-B
(NAKJHARKALA) 		1715003048NRG24280620230381722 28/06/2023 shivwati 1715003048WL026373 shivwati 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 shivwati UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-048-001/79
(NAKJHARKALA) 		1715003048NRG24280620230381723 28/06/2023 belakali 1715003048WL026373 belakali 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 belakali UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-048-001/81
(NAKJHARKALA) 		1715003048NRG24280620230381724 28/06/2023 budhani kol 1715003048WL026373 budhani kol 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 budhanikol UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-048-001/88
(NAKJHARKALA) 		1715003048NRG24280620230381725 28/06/2023 beerbhan 1715003048WL026373 beerbhan 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 beerbhan UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-048-001/96
(NAKJHARKALA) 		1715003048NRG24280620230381727 28/06/2023 kusumkalia 1715003048WL026373 kusumkalia 00468 UBIN0548341 1260 1260 Processed 05/07/2023 702442157 kusumkalia UNION BANK OF INDIA(508500)
SubTotal 44100 44100
39 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24280620230381714 28/06/2023 Shashi Pandey 1715003048WL026373 Shashi Pandey 00468 UBIN0552615 1260 1260 Processed 05/07/2023 702442157 ShashiPandey UNION BANK OF INDIA(508500)
SubTotal 1260 1260
40 SIHAWAL MP-15-003-081-001/304
(DOL) 		1715003081NRG24280620230381508 28/06/2023 Raghuvir Saket 1715003081WL026366 Raghuvir Saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702442157 RaghuvirSaket MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-081-001/393
(DOL) 		1715003081NRG24280620230381517 28/06/2023 shayamlal 1715003081WL026367 shayamlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702442157 shayamlal MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-081-001/509
(DOL) 		1715003081NRG24280620230381516 28/06/2023 Ramsharan Sahu 1715003081WL026366 Ramsharan Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702442157 RamsharanSahu MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-081-001/89-A
(DOL) 		1715003081NRG24280620230381518 28/06/2023 Premvati 1715003081WL026367 Premvati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702442157 Premvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 55902 55902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280623APB_FTO_135060 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
2 SIHAWAL MP1715003_280623APB_FTO_135060 Union Bank of India UBIN0537314 SIDHI MAIN 1260
3 SIHAWAL MP1715003_280623APB_FTO_135060 Union Bank of India UBIN0548341 MAYAPUR 44100
4 SIHAWAL MP1715003_280623APB_FTO_135060 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1260
5 SIHAWAL MP1715003_280623APB_FTO_135060 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 6188

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