Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210224APB_FTO_470692
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-15-003-036-001/40-A
(CHITBARIYA) 		1715003036NRG23310320231253306 21/02/2024 beemsen 1715003036WL184956 beemsen 00468 UBIN0539627 1428 1428 Processed 13/04/2024 302508951 beemsen UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 SIHAWAL MP-15-003-036-003/56-C
(CHITBARIYA) 		1715003036NRG23310320231253330 21/02/2024 Umesh 1715003036WL184965 Umesh 00468 UBIN0542610 1428 1428 Processed 13/04/2024 302508951 Umesh UNION BANK OF INDIA(508500)
SubTotal 1428 1428
3 SIHAWAL MP-15-003-036-001/14
(CHITBARIYA) 		1715003036NRG23310320231253323 21/02/2024 mishrilal 1715003036WL184962 mishrilal 00468 UBIN0547514 1428 1428 Processed 13/04/2024 302508951 mishrilal UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-036-002/63
(CHITBARIYA) 		1715003036NRG23310320231253348 21/02/2024 ramanand 1715003036WL184971 ramanand 00468 UBIN0547514 1428 1428 Processed 13/04/2024 302508951 ramanand UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-036-003/23-C
(CHITBARIYA) 		1715003036NRG23310320231253310 21/02/2024 radhe patel 1715003036WL184957 radhe patel 00468 UBIN0547514 1428 1428 Processed 13/04/2024 302508951 radhepatel UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-036-003/55
(CHITBARIYA) 		1715003036NRG23310320231253336 21/02/2024 dayaram 1715003036WL184967 dayaram 00468 UBIN0547514 1428 1428 Processed 13/04/2024 302508951 dayaram UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-036-003/556
(CHITBARIYA) 		1715003036NRG23310320231253337 21/02/2024 rajesh 1715003036WL184967 rajesh 00468 UBIN0547514 1428 1428 Processed 12/04/2024 302508951 rajesh PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-036-003/559
(CHITBARIYA) 		1715003036NRG23310320231253324 21/02/2024 umashankar 1715003036WL184962 umashankar 00468 UBIN0547514 1428 1428 Processed 13/04/2024 302508951 umashankar UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-036-003/61
(CHITBARIYA) 		1715003036NRG23310320231253331 21/02/2024 ALI MOHAMMAD 1715003036WL184965 ALI MOHAMMAD 00468 UBIN0547514 1428 1428 Processed 13/04/2024 302508951 ALIMOHAMMAD UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-036-005/421
(CHITBARIYA) 		1715003036NRG23310320231253312 21/02/2024 rajendrabhan patel 1715003036WL184958 rajendrabhan patel 00468 UBIN0547514 1428 1428 Processed 13/04/2024 302508951 rajendrabhanpatel UNION BANK OF INDIA(508500)
SubTotal 11424 11424
11 SIHAWAL MP-15-003-036-001/345
(CHITBARIYA) 		1715003036NRG23310320231253305 21/02/2024 lalli 1715003036WL184956 lalli 00602 SBIN0RRMBGB 1428 1428 Processed 12/04/2024 302508951 lalli MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-036-001/42
(CHITBARIYA) 		1715003036NRG23310320231253307 21/02/2024 Rammilan 1715003036WL184956 Rammilan 00602 SBIN0RRMBGB 1428 1428 Processed 12/04/2024 302508951 Rammilan MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-036-001/54
(CHITBARIYA) 		1715003036NRG23310320231253315 21/02/2024 Ramdhani 1715003036WL184959 Ramdhani 00602 SBIN0RRMBGB 1428 1428 Processed 12/04/2024 302508951 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-036-002/52
(CHITBARIYA) 		1715003036NRG23310320231253345 21/02/2024 kalu 1715003036WL184971 kalu 00602 SBIN0RRMBGB 1428 1428 Processed 13/04/2024 302508951 kalu UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-036-002/568
(CHITBARIYA) 		1715003036NRG23310320231253347 21/02/2024 narendra 1715003036WL184971 narendra 00602 SBIN0RRMBGB 1428 1428 Processed 13/04/2024 302508951 narendra UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-036-002/69
(CHITBARIYA) 		1715003036NRG23310320231253349 21/02/2024 rammanorat 1715003036WL184972 rammanorat 00602 SBIN0RRMBGB 1428 1428 Processed 13/04/2024 302508951 rammanorat UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-036-003/23-B
(CHITBARIYA) 		1715003036NRG23310320231253308 21/02/2024 Ajay patel 1715003036WL184957 Ajay patel 00602 SBIN0RRMBGB 1428 1428 Processed 13/04/2024 302508951 Ajaypatel UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-036-003/35
(CHITBARIYA) 		1715003036NRG23310320231253311 21/02/2024 ramkali 1715003036WL184957 ramkali 00602 SBIN0RRMBGB 1428 1428 Processed 13/04/2024 302508951 ramkali UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-036-003/52
(CHITBARIYA) 		1715003036NRG23310320231253316 21/02/2024 nirsi 1715003036WL184959 nirsi 00602 SBIN0RRMBGB 1428 1428 Processed 12/04/2024 302508951 nirsi MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-036-003/52-A
(CHITBARIYA) 		1715003036NRG23310320231253335 21/02/2024 PARAMSUKH 1715003036WL184967 PARAMSUKH 00602 SBIN0RRMBGB 1428 1428 Processed 13/04/2024 302508951 PARAMSUKH UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-036-003/565
(CHITBARIYA) 		1715003036NRG23310320231253317 21/02/2024 neelam 1715003036WL184960 neelam 00602 SBIN0RRMBGB 1428 1428 Processed 12/04/2024 302508951 neelam STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-036-003/58-C
(CHITBARIYA) 		1715003036NRG23310320231253319 21/02/2024 avdhesh 1715003036WL184960 avdhesh 00602 SBIN0RRMBGB 1428 1428 Processed 13/04/2024 302508951 avdhesh UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-036-003/62-A
(CHITBARIYA) 		1715003036NRG23310320231253332 21/02/2024 ramlallu 1715003036WL184965 ramlallu 00602 SBIN0RRMBGB 1428 1428 Processed 13/04/2024 302508951 ramlallu UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-036-003/812
(CHITBARIYA) 		1715003036NRG23310320231253301 21/02/2024 Nandani 1715003036WL184954 Nandani 00602 SBIN0RRMBGB 1428 1428 Processed 13/04/2024 302508951 Nandani UNION BANK OF INDIA(508500)
SubTotal 19992 19992
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210224APB_FTO_470692 Union Bank of India UBIN0539627 AMILIYA 1428
2 SIHAWAL MP1715003_210224APB_FTO_470692 Union Bank of India UBIN0542610 DUDHICHUA 1428
3 SIHAWAL MP1715003_210224APB_FTO_470692 Union Bank of India UBIN0547514 HINOUTI 11424
4 SIHAWAL MP1715003_210224APB_FTO_470692 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 19992

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