Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_220523APB_FTO_52274
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-15-003-091-001/105-C
(KUCHWAHI) 		1715003091NRG24220520230178683 22/05/2023 Geeta Saket 1715003091WL012381 Geeta Saket 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 GeetaSaket UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-091-001/105-C
(KUCHWAHI) 		1715003091NRG24220520230178682 22/05/2023 Geeta Saket 1715003091WL012381 Geeta Saket 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 GeetaSaket UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-091-001/118
(KUCHWAHI) 		1715003091NRG24220520230178684 22/05/2023 Dhani 1715003091WL012381 Dhani 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 Dhani UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-091-001/255
(KUCHWAHI) 		1715003091NRG24220520230178691 22/05/2023 Dinanath 1715003091WL012381 Dinanath 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 Dinanath UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-091-001/255
(KUCHWAHI) 		1715003091NRG24220520230178690 22/05/2023 Dinanath 1715003091WL012381 Dinanath 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 Dinanath UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-091-001/323
(KUCHWAHI) 		1715003091NRG24220520230178704 22/05/2023 Savita 1715003091WL012382 Savita 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 Savita UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-091-001/323
(KUCHWAHI) 		1715003091NRG24220520230178703 22/05/2023 Savita 1715003091WL012382 Savita 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 Savita UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-091-001/361
(KUCHWAHI) 		1715003091NRG24220520230178706 22/05/2023 Balmik 1715003091WL012382 Balmik 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 Balmik UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-091-001/361
(KUCHWAHI) 		1715003091NRG24220520230178705 22/05/2023 Balmik 1715003091WL012382 Balmik 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 Balmik UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-091-001/405-D
(KUCHWAHI) 		1715003091NRG24220520230178708 22/05/2023 Prince Gupta 1715003091WL012382 Prince Gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 PrinceGupta UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-091-001/405-D
(KUCHWAHI) 		1715003091NRG24220520230178707 22/05/2023 prince gupta 1715003091WL012382 prince gupta 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 princegupta UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-091-001/494-B
(KUCHWAHI) 		1715003091NRG24220520230178718 22/05/2023 neelam 1715003091WL012382 neelam 00468 UBIN0546861 1326 1326 Processed 25/05/2023 864843498 neelam UNION BANK OF INDIA(508500)
SubTotal 15912 15912
13 SIHAWAL MP-15-003-030-002/125
(RAJGARH) 		1715003030NRG24210520230173755 22/05/2023 MEENA KEWAT 1715003030WL012083 MEENA KEWAT 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 MEENAKEWAT UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-030-002/127
(RAJGARH) 		1715003030NRG24210520230173757 22/05/2023 SURESH 1715003030WL012083 SURESH 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 SURESH UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-030-002/127
(RAJGARH) 		1715003030NRG24210520230173756 22/05/2023 SURESH 1715003030WL012083 SURESH 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 SURESH UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-030-002/129
(RAJGARH) 		1715003030NRG24210520230173759 22/05/2023 deendayal 1715003030WL012083 deendayal 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 deendayal UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-030-002/129
(RAJGARH) 		1715003030NRG24210520230173758 22/05/2023 DEENDAYAL KEWAT 1715003030WL012083 DEENDAYAL KEWAT 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 DEENDAYALKEWAT UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-030-002/137
(RAJGARH) 		1715003030NRG24210520230173760 22/05/2023 Saroj sahu 1715003030WL012083 Saroj sahu 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 Sarojsahu UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-030-002/201
(RAJGARH) 		1715003030NRG24210520230173762 22/05/2023 SHIVSHANSHAR BANSHAL 1715003030WL012083 SHIVSHANSHAR BANSHAL 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 SHIVSHANSHARBANSHAL IDBI BANK(607095)
20 SIHAWAL MP-15-003-030-002/208
(RAJGARH) 		1715003030NRG24210520230173763 22/05/2023 chaurasiya 1715003030WL012083 chaurasiya 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 chaurasiya UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-030-002/356
(RAJGARH) 		1715003030NRG24210520230173765 22/05/2023 AJMINA MUSALAMAN 1715003030WL012083 AJMINA MUSALAMAN 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 AJMINAMUSALAMAN UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-030-002/394
(RAJGARH) 		1715003030NRG24210520230173767 22/05/2023 CHANDAN BASOR 1715003030WL012083 CHANDAN BASOR 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 CHANDANBASOR UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-030-002/394
(RAJGARH) 		1715003030NRG24210520230173766 22/05/2023 chandan basor 1715003030WL012083 chandan basor 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 chandanbasor UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24210520230173768 22/05/2023 chhangur 1715003030WL012083 chhangur 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 chhangur UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24210520230173769 22/05/2023 Ramkali Sahu 1715003030WL012083 Ramkali Sahu 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 RamkaliSahu UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-030-002/686
(RAJGARH) 		1715003030NRG24210520230173770 22/05/2023 ashutosh sahu 1715003030WL012083 ashutosh sahu 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 ashutoshsahu ICICI BANK LTD(508534)
27 SIHAWAL MP-15-003-030-002/686
(RAJGARH) 		1715003030NRG24210520230173771 22/05/2023 sunita sahu 1715003030WL012083 sunita sahu 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 sunitasahu UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-030-002/760
(RAJGARH) 		1715003030NRG24210520230173772 22/05/2023 NAKCHHEDILAL SAHU 1715003030WL012083 NAKCHHEDILAL SAHU 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 NAKCHHEDILALSAHU UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-030-002/787
(RAJGARH) 		1715003030NRG24210520230173773 22/05/2023 SINHA SIMKI KHAN 1715003030WL012083 SINHA SIMKI KHAN 00468 UBIN0547514 1105 1105 Processed 25/05/2023 864843498 SINHASIMKIKHAN UNION BANK OF INDIA(508500)
SubTotal 18785 18785
30 SIHAWAL MP-15-003-030-002/201
(RAJGARH) 		1715003030NRG24210520230173761 22/05/2023 Ramgopal banshal 1715003030WL012083 Ramgopal banshal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864843498 Ramgopalbanshal MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-069-001/128-B
(RAMDIH) 		1715003069NRG24220520230178750 22/05/2023 Arti 1715003069WL012386 Arti 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864843498 Arti MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-069-001/128-B
(RAMDIH) 		1715003069NRG24220520230178749 22/05/2023 Arti 1715003069WL012386 Arti 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864843498 Arti STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-069-001/128-B
(RAMDIH) 		1715003069NRG24220520230178748 22/05/2023 Arti 1715003069WL012386 Arti 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864843498 Arti STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220523APB_FTO_52274 Union Bank of India UBIN0546861 KUCHWAHI 15912
2 SIHAWAL MP1715003_220523APB_FTO_52274 Union Bank of India UBIN0547514 HINOUTI 18785
3 SIHAWAL MP1715003_220523APB_FTO_52274 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9282
4 SIHAWAL MP1715003_220523APB_FTO_52274 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1105

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