Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_281123APB_FTO_366551
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-15-003-017-002/490
(DIHULIKHAS) 		1715003017NRG24281120230947527 28/11/2023 bipul patel 1715003017WL079800 bipul patel 00415 SBIN0001262 1547 1547 Processed 01/01/2024 322423481 bipulpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-082-001/775-C
(TARKA) 		1715003082NRG24281120230947303 28/11/2023 Krishan Kumar Kushwaha 1715003082WL079779 Krishan Kumar Kushwaha 00415 SBIN0030380 1326 1326 Processed 01/01/2024 322423481 KrishanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-082-001/775-C
(TARKA) 		1715003082NRG24261120230943342 28/11/2023 Krishan Kumar Kushwaha 1715003082WL079511 Krishan Kumar Kushwaha 00415 SBIN0030380 1326 1326 Processed 01/01/2024 322423481 KrishanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-017-002/587
(DIHULIKHAS) 		1715003017NRG24281120230947528 28/11/2023 RAJKUMAR SAHU 1715003017WL079801 RAJKUMAR SAHU 00468 UBIN0539627 1547 1547 Processed 01/01/2024 322423481 RAJKUMARSAHU UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-017-002/587
(DIHULIKHAS) 		1715003017NRG24281120230947529 28/11/2023 SURYAKLI SAHU 1715003017WL079801 SURYAKLI SAHU 00468 UBIN0539627 1547 1547 Processed 01/01/2024 322423481 SURYAKLISAHU UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 SIHAWAL MP-15-003-037-006/200-C
(BAMURI) 		1715003037NRG24271120230946730 28/11/2023 Jagjeevan kewat 1715003037WL079747 Jagjeevan kewat 00468 UBIN0547514 3094 3094 Processed 01/01/2024 322423481 Jagjeevankewat UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-037-006/200-C
(BAMURI) 		1715003037NRG24271120230946729 28/11/2023 Jagjeevan kewat 1715003037WL079747 Jagjeevan kewat 00468 UBIN0547514 3094 3094 Processed 01/01/2024 322423481 Jagjeevankewat UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-037-006/614
(BAMURI) 		1715003037NRG24271120230946732 28/11/2023 Lal ji kewat 1715003037WL079747 Lal ji kewat 00468 UBIN0547514 3094 3094 Processed 01/01/2024 322423481 Laljikewat MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24271120230946773 28/11/2023 Kushal Kumar 1715003040WL079752 Kushal Kumar 00468 UBIN0547514 1326 1326 Processed 01/01/2024 322423481 KushalKumar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
10 SIHAWAL MP-15-003-082-001/942
(TARKA) 		1715003082NRG24261120230943353 28/11/2023 Balmik Kushwaha 1715003082WL079511 Balmik Kushwaha 00468 UBIN0548341 1326 1326 Processed 01/01/2024 322423481 BalmikKushwaha STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-082-001/942
(TARKA) 		1715003082NRG24281120230947314 28/11/2023 Balmik Kushwaha 1715003082WL079779 Balmik Kushwaha 00468 UBIN0548341 1326 1326 Processed 01/01/2024 322423481 BalmikKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SIHAWAL MP-15-003-082-001/125-A
(TARKA) 		1715003082NRG24281120230947297 28/11/2023 Anita 1715003082WL079779 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 Anita UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-082-001/125-A
(TARKA) 		1715003082NRG24261120230943336 28/11/2023 Anita 1715003082WL079511 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 Anita UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-082-001/125-A
(TARKA) 		1715003082NRG24261120230943335 28/11/2023 Bhola 1715003082WL079511 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 Bhola MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-082-001/125-A
(TARKA) 		1715003082NRG24281120230947296 28/11/2023 Bhola 1715003082WL079779 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 Bhola MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-082-001/242
(TARKA) 		1715003082NRG24281120230947300 28/11/2023 shivnarayan 1715003082WL079779 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-082-001/242
(TARKA) 		1715003082NRG24281120230947299 28/11/2023 shivnarayan 1715003082WL079779 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-082-001/242
(TARKA) 		1715003082NRG24261120230943339 28/11/2023 shivnarayan 1715003082WL079511 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-082-001/242
(TARKA) 		1715003082NRG24261120230943338 28/11/2023 shivnarayan 1715003082WL079511 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-082-001/775
(TARKA) 		1715003082NRG24261120230943341 28/11/2023 Dinesh kushwaha 1715003082WL079511 Dinesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 Dineshkushwaha MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-082-001/775
(TARKA) 		1715003082NRG24281120230947302 28/11/2023 Dinesh kushwaha 1715003082WL079779 Dinesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 Dineshkushwaha MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-082-001/827
(TARKA) 		1715003082NRG24281120230947306 28/11/2023 shyamlal 1715003082WL079779 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 shyamlal UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-082-001/827
(TARKA) 		1715003082NRG24261120230943345 28/11/2023 shyamlal 1715003082WL079511 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 shyamlal UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-082-001/827-A
(TARKA) 		1715003082NRG24261120230943347 28/11/2023 Umesh Saket 1715003082WL079511 Umesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 UmeshSaket STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-082-001/827-A
(TARKA) 		1715003082NRG24261120230943346 28/11/2023 Umesh Saket 1715003082WL079511 Umesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 UmeshSaket MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-082-001/827-A
(TARKA) 		1715003082NRG24281120230947308 28/11/2023 Umesh Saket 1715003082WL079779 Umesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 UmeshSaket STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-082-001/827-A
(TARKA) 		1715003082NRG24281120230947307 28/11/2023 Umesh Saket 1715003082WL079779 Umesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 UmeshSaket MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-082-001/831
(TARKA) 		1715003082NRG24281120230947310 28/11/2023 Budhiman 1715003082WL079779 Budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 Budhiman MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-082-001/831
(TARKA) 		1715003082NRG24281120230947309 28/11/2023 Budhiman 1715003082WL079779 Budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 Budhiman STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-082-001/831
(TARKA) 		1715003082NRG24261120230943349 28/11/2023 Budhiman 1715003082WL079511 Budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 Budhiman MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-082-001/831
(TARKA) 		1715003082NRG24261120230943348 28/11/2023 Budhiman 1715003082WL079511 Budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 Budhiman STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-082-001/923
(TARKA) 		1715003082NRG24281120230947312 28/11/2023 Kunjbihari Saket 1715003082WL079779 Kunjbihari Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 KunjbihariSaket MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-082-001/923
(TARKA) 		1715003082NRG24281120230947311 28/11/2023 Kunjbihari Saket 1715003082WL079779 Kunjbihari Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 KunjbihariSaket MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-082-001/923
(TARKA) 		1715003082NRG24261120230943351 28/11/2023 Kunjbihari Saket 1715003082WL079511 Kunjbihari Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 KunjbihariSaket MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-082-001/923
(TARKA) 		1715003082NRG24261120230943350 28/11/2023 Kunjbihari Saket 1715003082WL079511 Kunjbihari Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 KunjbihariSaket MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-082-001/964
(TARKA) 		1715003082NRG24261120230943355 28/11/2023 Rama Saket 1715003082WL079511 Rama Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 RamaSaket MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-082-001/964
(TARKA) 		1715003082NRG24281120230947316 28/11/2023 Rama Saket 1715003082WL079779 Rama Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322423481 RamaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_281123APB_FTO_366551 State Bank of India SBIN0001262 SIDHI 1547
2 SIHAWAL MP1715003_281123APB_FTO_366551 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
3 SIHAWAL MP1715003_281123APB_FTO_366551 Union Bank of India UBIN0539627 AMILIYA 3094
4 SIHAWAL MP1715003_281123APB_FTO_366551 Union Bank of India UBIN0547514 HINOUTI 10608
5 SIHAWAL MP1715003_281123APB_FTO_366551 Union Bank of India UBIN0548341 MAYAPUR 2652
6 SIHAWAL MP1715003_281123APB_FTO_366551 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 34476

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