Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_010923APB_FTO_244592
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-15-003-049-005/486
(KUNJHUNKALA) 		1715003049NRG24010920230643971 01/09/2023 Sudhir Dwivedi 1715003049WL053249 Sudhir Dwivedi 00415 SBIN0010526 1326 1326 Processed 11/09/2023 066330636 SudhirDwivedi UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-049-005/486
(KUNJHUNKALA) 		1715003049NRG24010920230643970 01/09/2023 Sudhir Dwivedi 1715003049WL053249 Sudhir Dwivedi 00415 SBIN0010526 1326 1326 Processed 11/09/2023 066330636 SudhirDwivedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-014-002/313-A
(SAHAJI) 		1715003014NRG24010920230644083 01/09/2023 neejir 1715003014WL053267 neejir 00468 UBIN0539627 822 822 Processed 11/09/2023 066330636 neejir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 822 822
4 SIHAWAL MP-15-003-097-002/11
(JANAKPUR) 		1715003097NRG24310820230643516 01/09/2023 Mohan kori 1715003097WL053161 Mohan kori 00468 UBIN0546861 884 884 Processed 11/09/2023 066330636 Mohankori UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-097-002/448-D
(JANAKPUR) 		1715003097NRG24310820230643519 01/09/2023 Rajmani kori 1715003097WL053161 Rajmani kori 00468 UBIN0546861 884 884 Processed 11/09/2023 066330636 Rajmanikori UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-097-002/450-B
(JANAKPUR) 		1715003097NRG24310820230643520 01/09/2023 Raghunath Kori 1715003097WL053161 Raghunath Kori 00468 UBIN0546861 884 884 Rejected 13/09/2023 066330636 Account closed
7 SIHAWAL MP-15-003-097-002/450-D
(JANAKPUR) 		1715003097NRG24310820230643521 01/09/2023 Premvati Kushwaha 1715003097WL053161 Premvati Kushwaha 00468 UBIN0546861 884 884 Processed 11/09/2023 066330636 PremvatiKushwaha UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-097-002/452-D
(JANAKPUR) 		1715003097NRG24310820230643522 01/09/2023 Brijbhan prajapati 1715003097WL053161 Brijbhan prajapati 00468 UBIN0546861 884 884 Processed 11/09/2023 066330636 Brijbhanprajapati STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-097-002/87-A
(JANAKPUR) 		1715003097NRG24310820230643523 01/09/2023 Shivlal kori 1715003097WL053161 Shivlal kori 00468 UBIN0546861 884 884 Processed 11/09/2023 066330636 Shivlalkori UNION BANK OF INDIA(508500)
SubTotal 5304 5304
10 SIHAWAL MP-15-003-042-001/166
(MERHAULI) 		1715003042NRG24010920230643761 01/09/2023 JAGESHWAR PRASAD PRAJAPATI 1715003042WL053200 JAGESHWAR PRASAD PRAJAPATI 00468 UBIN0547514 2873 2873 Processed 11/09/2023 066330636 JAGESHWARPRASADPRAJAPATI UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-042-001/363-D
(MERHAULI) 		1715003042NRG24010920230643756 01/09/2023 PARASURAM PRAJAPATI 1715003042WL053197 PARASURAM PRAJAPATI 00468 UBIN0547514 2652 2652 Processed 11/09/2023 066330636 PARASURAMPRAJAPATI STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-042-001/413-C
(MERHAULI) 		1715003042NRG24010920230643746 01/09/2023 Mohammad Haneef 1715003042WL053191 Mohammad Haneef 00468 UBIN0547514 2210 2210 Processed 11/09/2023 066330636 MohammadHaneef INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24010920230643768 01/09/2023 priyanshu sahu 1715003042WL053205 priyanshu sahu 00468 UBIN0547514 2210 2210 Processed 11/09/2023 066330636 priyanshusahu UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24010920230643767 01/09/2023 ravendra kumar sahu 1715003042WL053205 ravendra kumar sahu 00468 UBIN0547514 2210 2210 Processed 11/09/2023 066330636 ravendrakumarsahu MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-042-001/677-B
(MERHAULI) 		1715003042NRG24010920230643740 01/09/2023 hafijuddin 1715003042WL053188 hafijuddin 00468 UBIN0547514 2873 2873 Processed 11/09/2023 066330636 hafijuddin UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-042-001/683-A
(MERHAULI) 		1715003042NRG24010920230643739 01/09/2023 SAMSUDDEEN 1715003042WL053187 SAMSUDDEEN 00468 UBIN0547514 2873 2873 Processed 11/09/2023 066330636 SAMSUDDEEN UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-042-001/690
(MERHAULI) 		1715003042NRG24010920230643738 01/09/2023 rojan baks 1715003042WL053186 rojan baks 00468 UBIN0547514 2652 2652 Processed 11/09/2023 066330636 rojanbaks MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-042-001/690
(MERHAULI) 		1715003042NRG24010920230643737 01/09/2023 rojan baks 1715003042WL053186 rojan baks 00468 UBIN0547514 2873 2873 Processed 11/09/2023 066330636 rojanbaks UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-042-001/691-D
(MERHAULI) 		1715003042NRG24010920230643742 01/09/2023 jabul bax 1715003042WL053189 jabul bax 00468 UBIN0547514 2873 2873 Processed 11/09/2023 066330636 jabulbax MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-042-001/691-D
(MERHAULI) 		1715003042NRG24010920230643741 01/09/2023 jabul bax 1715003042WL053189 jabul bax 00468 UBIN0547514 2873 2873 Processed 11/09/2023 066330636 jabulbax FINO PAYMENTS BANK LTD(608001)
21 SIHAWAL MP-15-003-042-002/161
(MERHAULI) 		1715003042NRG24010920230643749 01/09/2023 roshan 1715003042WL053192 roshan 00468 UBIN0547514 2873 2873 Processed 11/09/2023 066330636 roshan UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-042-002/161
(MERHAULI) 		1715003042NRG24010920230643748 01/09/2023 roshan 1715003042WL053192 roshan 00468 UBIN0547514 2873 2873 Processed 11/09/2023 066330636 roshan MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-042-002/382
(MERHAULI) 		1715003042NRG24010920230643752 01/09/2023 Munni Jayswal 1715003042WL053194 Munni Jayswal 00468 UBIN0547514 3094 3094 Processed 11/09/2023 066330636 MunniJayswal UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-042-002/568
(MERHAULI) 		1715003042NRG24010920230643751 01/09/2023 Sunil Kumar Shukla 1715003042WL053193 Sunil Kumar Shukla 00468 UBIN0547514 3094 3094 Processed 11/09/2023 066330636 SunilKumarShukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
25 SIHAWAL MP-15-003-049-003/341
(KUNJHUNKALA) 		1715003049NRG24010920230643969 01/09/2023 Tahira bano 1715003049WL053249 Tahira bano 00468 UBIN0548341 1326 1326 Processed 11/09/2023 066330636 Tahirabano UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SIHAWAL MP-15-003-011-001/547-B
(KHADBADA) 		1715003011NRG24310820230643653 01/09/2023 Trisuldhari 1715003011WL053171 Trisuldhari 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066330636 Trisuldhari UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-011-001/547-B
(KHADBADA) 		1715003011NRG24310820230643652 01/09/2023 TrisulDhari 1715003011WL053171 TrisulDhari 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066330636 TrisulDhari UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-011-001/74-A
(KHADBADA) 		1715003011NRG24310820230643650 01/09/2023 Ramashankar 1715003011WL053170 Ramashankar 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066330636 Ramashankar UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-011-001/74-A
(KHADBADA) 		1715003011NRG24310820230643651 01/09/2023 Suneeta 1715003011WL053170 Suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066330636 Suneeta MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-014-002/291
(SAHAJI) 		1715003014NRG24010920230644081 01/09/2023 samyalal 1715003014WL053267 samyalal 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 samyalal UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-014-002/312
(SAHAJI) 		1715003014NRG24010920230644082 01/09/2023 sakhur 1715003014WL053267 sakhur 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 sakhur STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-014-002/319
(SAHAJI) 		1715003014NRG24010920230644085 01/09/2023 hariprasad 1715003014WL053267 hariprasad 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 hariprasad INDIAN BANK(607105)
33 SIHAWAL MP-15-003-014-002/319
(SAHAJI) 		1715003014NRG24010920230644084 01/09/2023 hariprasad 1715003014WL053267 hariprasad 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 hariprasad MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-014-002/321-A
(SAHAJI) 		1715003014NRG24010920230644087 01/09/2023 sushila 1715003014WL053267 sushila 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 sushila UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-014-002/321-A
(SAHAJI) 		1715003014NRG24010920230644086 01/09/2023 sushila 1715003014WL053267 sushila 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 sushila UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-014-002/347-C
(SAHAJI) 		1715003014NRG24010920230644089 01/09/2023 janmohammad 1715003014WL053267 janmohammad 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 janmohammad MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-014-002/349
(SAHAJI) 		1715003014NRG24010920230644091 01/09/2023 Nashruddin 1715003014WL053267 Nashruddin 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 Nashruddin MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-014-002/349
(SAHAJI) 		1715003014NRG24010920230644090 01/09/2023 Nashruddin 1715003014WL053267 Nashruddin 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 Nashruddin UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-014-002/356
(SAHAJI) 		1715003014NRG24010920230644093 01/09/2023 amitrlal 1715003014WL053267 amitrlal 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 amitrlal MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-014-002/417
(SAHAJI) 		1715003014NRG24010920230644095 01/09/2023 Chandrapratap 1715003014WL053267 Chandrapratap 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 Chandrapratap MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-014-002/417
(SAHAJI) 		1715003014NRG24010920230644096 01/09/2023 Chandrapratap 1715003014WL053267 Chandrapratap 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 Chandrapratap STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG24010920230644098 01/09/2023 nawaj 1715003014WL053267 nawaj 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 nawaj MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG24010920230644097 01/09/2023 nawaj 1715003014WL053267 nawaj 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 nawaj UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-014-002/64
(SAHAJI) 		1715003014NRG24010920230644100 01/09/2023 basantlal 1715003014WL053267 basantlal 00602 SBIN0RRMBGB 822 822 Processed 11/09/2023 066330636 basantlal UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24010920230644102 01/09/2023 Ruksana begam 1715003014WL053267 Ruksana begam 00602 SBIN0RRMBGB 840 840 Processed 11/09/2023 066330636 Ruksanabegam MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24010920230644101 01/09/2023 Ruksana begam 1715003014WL053267 Ruksana begam 00602 SBIN0RRMBGB 840 840 Processed 11/09/2023 066330636 Ruksanabegam MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-042-001/102
(MERHAULI) 		1715003042NRG24010920230643771 01/09/2023 VISHVANATH SAKET 1715003042WL053207 VISHVANATH SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066330636 VISHVANATHSAKET MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-042-001/417
(MERHAULI) 		1715003042NRG24010920230643763 01/09/2023 ravita 1715003042WL053202 ravita 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066330636 ravita STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-042-001/43
(MERHAULI) 		1715003042NRG24010920230643766 01/09/2023 ganga 1715003042WL053204 ganga 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066330636 ganga MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-042-001/43
(MERHAULI) 		1715003042NRG24010920230643765 01/09/2023 ganga 1715003042WL053204 ganga 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066330636 ganga MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-042-001/528-A
(MERHAULI) 		1715003042NRG24010920230643764 01/09/2023 Shivam Kumar Jayswal 1715003042WL053203 Shivam Kumar Jayswal 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066330636 ShivamKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-042-001/529
(MERHAULI) 		1715003042NRG24010920230643754 01/09/2023 butaiya 1715003042WL053196 butaiya 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066330636 butaiya MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-042-001/63
(MERHAULI) 		1715003042NRG24010920230643773 01/09/2023 ANARKALI KOL 1715003042WL053208 ANARKALI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066330636 ANARKALIKOL MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-042-001/676-C
(MERHAULI) 		1715003042NRG24010920230643745 01/09/2023 ayub ali 1715003042WL053190 ayub ali 00602 SBIN0RRMBGB 1989 1989 Processed 11/09/2023 066330636 ayubali UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-042-002/211
(MERHAULI) 		1715003042NRG24010920230643750 01/09/2023 lalita devi kol 1715003042WL053192 lalita devi kol 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066330636 lalitadevikol UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-042-002/22
(MERHAULI) 		1715003042NRG24010920230643762 01/09/2023 manorath 1715003042WL053201 manorath 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066330636 manorath UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-042-002/222
(MERHAULI) 		1715003042NRG24010920230643753 01/09/2023 KAMANA SHUKLA 1715003042WL053195 KAMANA SHUKLA 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066330636 KAMANASHUKLA MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-042-003/2
(MERHAULI) 		1715003042NRG24010920230643760 01/09/2023 munni 1715003042WL053199 munni 00602 SBIN0RRMBGB 1768 1768 Processed 11/09/2023 066330636 munni MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-042-003/26
(MERHAULI) 		1715003042NRG24010920230643774 01/09/2023 sunita jaysaval 1715003042WL053209 sunita jaysaval 00602 SBIN0RRMBGB 2873 2873 Processed 11/09/2023 066330636 sunitajaysaval MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24010920230644506 01/09/2023 sukhlal 1715003059WL053311 sukhlal 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066330636 sukhlal MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-059-007/24
(DEOGAWAN) 		1715003059NRG24010920230644493 01/09/2023 Kheladi 1715003059WL053307 Kheladi 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066330636 Kheladi MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-059-007/36-C
(DEOGAWAN) 		1715003059NRG24010920230644505 01/09/2023 Preeti kol 1715003059WL053310 Preeti kol 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066330636 Preetikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62188 62188
Total 113398 113398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_010923APB_FTO_244592 State Bank of India SBIN0010526 PHQ, BHOPAL 2652
2 SIHAWAL MP1715003_010923APB_FTO_244592 Union Bank of India UBIN0539627 AMILIYA 822
3 SIHAWAL MP1715003_010923APB_FTO_244592 Union Bank of India UBIN0546861 KUCHWAHI 5304
4 SIHAWAL MP1715003_010923APB_FTO_244592 Union Bank of India UBIN0547514 HINOUTI 41106
5 SIHAWAL MP1715003_010923APB_FTO_244592 Union Bank of India UBIN0548341 MAYAPUR 1326
6 SIHAWAL MP1715003_010923APB_FTO_244592 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2652
7 SIHAWAL MP1715003_010923APB_FTO_244592 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 34918
8 SIHAWAL MP1715003_010923APB_FTO_244592 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 24618

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