Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090823APB_FTO_212123
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-15-003-019-001/81-B
(BAGHAUDI) 		1715003019NRG24080820230576098 09/08/2023 phoolkali 1715003019WL044137 phoolkali 00415 SBIN0002853 1547 1547 Processed 15/08/2023 534299562 phoolkali STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-019-001/83-B
(BAGHAUDI) 		1715003019NRG24080820230576100 09/08/2023 kusumkali 1715003019WL044137 kusumkali 00415 SBIN0002853 1547 1547 Processed 15/08/2023 534299562 kusumkali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-010-002/533
(PAHADI) 		1715003010NRG24090820230578279 09/08/2023 Bihari 1715003010WL044392 Bihari 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299562 Bihari MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-010-002/560
(PAHADI) 		1715003010NRG24090820230578282 09/08/2023 Sukhalal 1715003010WL044394 Sukhalal 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299562 Sukhalal UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-019-002/41
(BAGHAUDI) 		1715003019NRG24080820230576101 09/08/2023 Rajkumari 1715003019WL044137 Rajkumari 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299562 Rajkumari UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-019-002/458
(BAGHAUDI) 		1715003019NRG24080820230576089 09/08/2023 Sanjeev 1715003019WL044135 Sanjeev 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299562 Sanjeev STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-019-002/860
(BAGHAUDI) 		1715003019NRG24080820230576092 09/08/2023 Shivdas kol 1715003019WL044135 Shivdas kol 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299562 Shivdaskol UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-019-002/927-A
(BAGHAUDI) 		1715003019NRG24080820230576102 09/08/2023 Shiv Kumar Rajak 1715003019WL044137 Shiv Kumar Rajak 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299562 ShivKumarRajak PAYTM PAYMENTS BANK LTD(608032)
9 SIHAWAL MP-15-003-019-002/969-A
(BAGHAUDI) 		1715003019NRG24080820230576094 09/08/2023 Kalawati kol 1715003019WL044135 Kalawati kol 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299562 Kalawatikol UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-019-002/981-A
(BAGHAUDI) 		1715003019NRG24080820230576104 09/08/2023 Ramlakhan Gupta 1715003019WL044137 Ramlakhan Gupta 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299562 RamlakhanGupta UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-019-002/984
(BAGHAUDI) 		1715003019NRG24080820230576095 09/08/2023 Sakhigopal 1715003019WL044135 Sakhigopal 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299562 Sakhigopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 13923 13923
12 SIHAWAL MP-15-003-019-002/688-C
(BAGHAUDI) 		1715003019NRG24080820230576091 09/08/2023 Vinod Pandey 1715003019WL044135 Vinod Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299562 VinodPandey UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-019-002/924-A
(BAGHAUDI) 		1715003019NRG24080820230576093 09/08/2023 Avadhlal Rajak 1715003019WL044135 Avadhlal Rajak 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534299562 AvadhlalRajak UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-019-002/925-D
(BAGHAUDI) 		1715003019NRG24080820230576105 09/08/2023 Sanjay Namdev 1715003019WL044138 Sanjay Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299562 SanjayNamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090823APB_FTO_212123 State Bank of India SBIN0002853 HANUMANA 3094
2 SIHAWAL MP1715003_090823APB_FTO_212123 Union Bank of India UBIN0539627 AMILIYA 13923
3 SIHAWAL MP1715003_090823APB_FTO_212123 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3094
4 SIHAWAL MP1715003_090823APB_FTO_212123 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 221

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