Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_040423APB_FTO_2618
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-15-003-069-003/6-C
(RAMDIH) 		1715003069NRG23220320231232590 04/04/2023 SURESH 1715003069WL182840 SURESH 00089 CBIN0283726 1224 1224 Processed 06/05/2023 530943400 SURESH UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-069-003/6-C
(RAMDIH) 		1715003069NRG23220320231232589 04/04/2023 SURESH 1715003069WL182840 SURESH 00089 CBIN0283726 1224 1224 Processed 06/05/2023 530943400 SURESH STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-069-003/6-C
(RAMDIH) 		1715003069NRG23220320231232588 04/04/2023 SURESH 1715003069WL182840 SURESH 00089 CBIN0283726 1224 1224 Processed 06/05/2023 530943400 SURESH UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-069-003/6-C
(RAMDIH) 		1715003069NRG23220320231232587 04/04/2023 SURESH 1715003069WL182840 SURESH 00089 CBIN0283726 1224 1224 Processed 06/05/2023 530943400 SURESH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 SIHAWAL MP-15-003-069-001/49-C
(RAMDIH) 		1715003069NRG23220320231232552 04/04/2023 Rajesh 1715003069WL182840 Rajesh 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943400 Rajesh PUNJAB NATIONAL BANK(508568)
6 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG23220320231232557 04/04/2023 soniya 1715003069WL182840 soniya 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943400 soniya UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG23220320231232556 04/04/2023 soniya 1715003069WL182840 soniya 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530943400 soniya PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
8 SIHAWAL MP-15-003-069-001/29-D
(RAMDIH) 		1715003069NRG23220320231232540 04/04/2023 nitu 1715003069WL182840 nitu 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943400 nitu ICICI BANK LTD(508534)
9 SIHAWAL MP-15-003-069-001/29-D
(RAMDIH) 		1715003069NRG23220320231232539 04/04/2023 nitu 1715003069WL182840 nitu 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943400 nitu STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-069-001/29-D
(RAMDIH) 		1715003069NRG23220320231232538 04/04/2023 nitu 1715003069WL182840 nitu 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943400 nitu UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-069-001/45-B
(RAMDIH) 		1715003069NRG23220320231232547 04/04/2023 ANKIT 1715003069WL182840 ANKIT 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943400 ANKIT STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-069-001/45-B
(RAMDIH) 		1715003069NRG23220320231232546 04/04/2023 ANKIT 1715003069WL182840 ANKIT 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943400 ANKIT STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG23220320231232565 04/04/2023 janiya 1715003069WL182840 janiya 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943400 janiya INDIAN BANK(607105)
14 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG23220320231232564 04/04/2023 janiya 1715003069WL182840 janiya 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943400 janiya PUNJAB NATIONAL BANK(508568)
15 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG23220320231232594 04/04/2023 pradeep singh 1715003069WL182840 pradeep singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943400 pradeepsingh STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG23220320231232592 04/04/2023 pradeep singh 1715003069WL182840 pradeep singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943400 pradeepsingh STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003069NRG23220320231232595 04/04/2023 KESIYA 1715003069WL182840 KESIYA 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530943400 KESIYA MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-088-003/427
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231252233 04/04/2023 Chaurasiya Saket 1715003088WL184791 Chaurasiya Saket 00415 SBIN0001262 1428 1428 Processed 06/05/2023 530943400 ChaurasiyaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13668 13668
19 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG23220320231232578 04/04/2023 suryakali 1715003069WL182840 suryakali 00415 SBIN0002853 1224 1224 Processed 06/05/2023 530943400 suryakali STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG23220320231232529 04/04/2023 anju 1715003069WL182840 anju 00415 SBIN0007644 1224 1224 Processed 06/05/2023 530943400 anju STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 SIHAWAL MP-15-003-069-001/43-A
(RAMDIH) 		1715003069NRG23220320231232614 04/04/2023 sonu 1715003069WL182842 sonu 00415 SBIN0030380 1428 1428 Processed 06/05/2023 530943400 sonu STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG23220320231232549 04/04/2023 dadoli 1715003069WL182840 dadoli 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943400 dadoli STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG23220320231232555 04/04/2023 urmila 1715003069WL182840 urmila 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943400 urmila STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG23220320231232554 04/04/2023 urmila 1715003069WL182840 urmila 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943400 urmila STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG23220320231232563 04/04/2023 surekha 1715003069WL182840 surekha 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943400 surekha STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG23220320231232562 04/04/2023 surekha 1715003069WL182840 surekha 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943400 surekha PUNJAB NATIONAL BANK(508568)
27 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG23220320231232573 04/04/2023 foolbati 1715003069WL182840 foolbati 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943400 foolbati STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG23220320231232572 04/04/2023 foolbati 1715003069WL182840 foolbati 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530943400 foolbati UNION BANK OF INDIA(508500)
SubTotal 9996 9996
29 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG23220320231232559 04/04/2023 savita 1715003069WL182840 savita 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530943400 savita PUNJAB NATIONAL BANK(508568)
30 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG23220320231232558 04/04/2023 savita 1715003069WL182840 savita 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530943400 savita UNION BANK OF INDIA(508500)
SubTotal 2448 2448
31 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG23220320231232601 04/04/2023 RANI 1715003069WL182840 RANI 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943400 RANI UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG23220320231232599 04/04/2023 RANI 1715003069WL182840 RANI 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943400 RANI INDIAN BANK(607105)
33 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG23220320231232598 04/04/2023 RANI 1715003069WL182840 RANI 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530943400 RANI UNION BANK OF INDIA(508500)
SubTotal 3672 3672
34 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG23220320231232566 04/04/2023 rubi 1715003069WL182840 rubi 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530943400 rubi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 SIHAWAL MP-15-003-069-001/35-C
(RAMDIH) 		1715003069NRG23220320231232544 04/04/2023 rani 1715003069WL182840 rani 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530943400 rani MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-069-001/43-A
(RAMDIH) 		1715003069NRG23220320231232613 04/04/2023 siyavati 1715003069WL182842 siyavati 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943400 siyavati STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-069-001/43-A
(RAMDIH) 		1715003069NRG23220320231232612 04/04/2023 siyavati 1715003069WL182842 siyavati 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943400 siyavati UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG23220320231232603 04/04/2023 Kaushilya 1715003069WL182840 Kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530943400 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG23220320231232605 04/04/2023 ramdhani 1715003069WL182840 ramdhani 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530943400 ramdhani AXIS BANK(607153)
40 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG23220320231232606 04/04/2023 ramdhani 1715003069WL182840 ramdhani 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530943400 ramdhani AXIS BANK(607153)
41 SIHAWAL MP-15-003-088-003/261
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251312 04/04/2023 Rajesh 1715003088WL184635 Rajesh 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943400 Rajesh MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-088-003/265
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251311 04/04/2023 Banshpati 1715003088WL184634 Banshpati 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943400 Banshpati BANK OF BARODA(606985)
43 SIHAWAL MP-15-003-088-003/265
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251310 04/04/2023 Banshpati 1715003088WL184634 Banshpati 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943400 Banshpati UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-088-003/39
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231252231 04/04/2023 RAMCHABILE 1715003088WL184790 RAMCHABILE 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943400 RAMCHABILE UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-088-003/65
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231252229 04/04/2023 shyamlal kol 1715003088WL184788 shyamlal kol 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943400 shyamlalkol MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-088-003/65
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231252228 04/04/2023 Syamlal kol 1715003088WL184788 Syamlal kol 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943400 Syamlalkol MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-088-003/7
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251305 04/04/2023 Udaybhan kevat 1715003088WL184632 Udaybhan kevat 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943400 Udaybhankevat UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-088-003/7
(GAJRAHIUNMUKTA) 		1715003088NRG23310320231251303 04/04/2023 Udaybhan kevat 1715003088WL184632 Udaybhan kevat 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530943400 Udaybhankevat UNION BANK OF INDIA(508500)
SubTotal 19176 19176
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040423APB_FTO_2618 Central Bank Of India CBIN0283726 SIDHI 4896
2 SIHAWAL MP1715003_040423APB_FTO_2618 Indian Bank IDIB000S680 Sidhi 3672
3 SIHAWAL MP1715003_040423APB_FTO_2618 State Bank of India SBIN0001262 SIDHI 13668
4 SIHAWAL MP1715003_040423APB_FTO_2618 State Bank of India SBIN0002853 HANUMANA 1224
5 SIHAWAL MP1715003_040423APB_FTO_2618 State Bank of India SBIN0007644 ADB CHURHAT 1224
6 SIHAWAL MP1715003_040423APB_FTO_2618 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9996
7 SIHAWAL MP1715003_040423APB_FTO_2618 Union Bank of India UBIN0537314 SIDHI MAIN 2448
8 SIHAWAL MP1715003_040423APB_FTO_2618 Union Bank of India UBIN0546861 KUCHWAHI 3672
9 SIHAWAL MP1715003_040423APB_FTO_2618 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1224
10 SIHAWAL MP1715003_040423APB_FTO_2618 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 17952
11 SIHAWAL MP1715003_040423APB_FTO_2618 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1224

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