Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_230823APB_FTO_232064
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-15-003-078-001/357
(POKHARA) 		1715003078NRG24230820230615017 23/08/2023 anshoo 1715003078WL049619 anshoo 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843587093 anshoo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-017-002/490
(DIHULIKHAS) 		1715003017NRG24220820230613665 23/08/2023 bipul patel 1715003017WL049393 bipul patel 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843587093 bipulpatel AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIHAWAL MP-15-003-059-007/62-B
(DEOGAWAN) 		1715003059NRG24230820230615465 23/08/2023 Sheela sodhiya 1715003059WL049669 Sheela sodhiya 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843587093 Sheelasodhiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-078-001/297-C
(POKHARA) 		1715003078NRG24230820230615009 23/08/2023 sonu 1715003078WL049619 sonu 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843587093 sonu UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-078-001/392-B
(POKHARA) 		1715003078NRG24230820230615020 23/08/2023 Sujeet 1715003078WL049619 Sujeet 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843587093 Sujeet PAYTM PAYMENTS BANK LTD(608032)
6 SIHAWAL MP-15-003-078-001/392-B
(POKHARA) 		1715003078NRG24230820230615021 23/08/2023 Sujeet 1715003078WL049619 Sujeet 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843587093 Sujeet MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-078-001/396-B
(POKHARA) 		1715003078NRG24230820230615022 23/08/2023 PREETU 1715003078WL049619 PREETU 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843587093 PREETU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
8 SIHAWAL MP-15-003-015-003/221
(TITILI) 		1715003015NRG24230820230614657 23/08/2023 ramsajivan 1715003015WL049589 ramsajivan 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587093 ramsajivan UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-015-003/221
(TITILI) 		1715003015NRG24230820230614658 23/08/2023 ramsajivan 1715003015WL049589 ramsajivan 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587093 ramsajivan UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24230820230613946 23/08/2023 VIVEK SHARMA 1715003017WL049477 VIVEK SHARMA 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587093 VIVEKSHARMA UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24230820230613947 23/08/2023 devidayal 1715003017WL049477 devidayal 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587093 devidayal UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-017-002/165-A
(DIHULIKHAS) 		1715003017NRG24230820230613948 23/08/2023 BABULAL 1715003017WL049477 BABULAL 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587093 BABULAL UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24230820230613949 23/08/2023 BHUVNESHVAR 1715003017WL049477 BHUVNESHVAR 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587093 BHUVNESHVAR UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-017-002/21
(DIHULIKHAS) 		1715003017NRG24230820230613950 23/08/2023 shreenath 1715003017WL049477 shreenath 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587093 shreenath UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24230820230613951 23/08/2023 NILKANTH 1715003017WL049477 NILKANTH 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587093 NILKANTH UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24230820230613954 23/08/2023 Anil Kol 1715003017WL049477 Anil Kol 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587093 AnilKol UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24230820230613955 23/08/2023 Anil Kol 1715003017WL049477 Anil Kol 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587093 AnilKol UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-085-001/13-A
(SABAICHA) 		1715003085NRG24230820230615291 23/08/2023 shakuntala 1715003085WL049645 shakuntala 00468 UBIN0539627 1050 1050 Processed 01/09/2023 843587093 shakuntala UNION BANK OF INDIA(508500)
SubTotal 14752 14752
19 SIHAWAL MP-15-003-059-001/16-B
(DEOGAWAN) 		1715003059NRG24230820230615449 23/08/2023 subhas 1715003059WL049669 subhas 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843587093 subhas UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-059-002/11-A
(DEOGAWAN) 		1715003059NRG24230820230615451 23/08/2023 Kemali kol 1715003059WL049669 Kemali kol 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843587093 Kemalikol MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-059-002/11-A
(DEOGAWAN) 		1715003059NRG24230820230615450 23/08/2023 Ramlal 1715003059WL049669 Ramlal 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843587093 Ramlal UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-059-002/5-A
(DEOGAWAN) 		1715003059NRG24230820230615455 23/08/2023 Rammani 1715003059WL049669 Rammani 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843587093 Rammani UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-059-006/7-A
(DEOGAWAN) 		1715003059NRG24230820230615463 23/08/2023 Hirakali Gupta 1715003059WL049669 Hirakali Gupta 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843587093 HirakaliGupta UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-078-001/392-A
(POKHARA) 		1715003078NRG24230820230615019 23/08/2023 Shiva Kumari 1715003078WL049619 Shiva Kumari 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587093 ShivaKumari UNION BANK OF INDIA(508500)
SubTotal 6851 6851
25 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24230820230613952 23/08/2023 islam 1715003017WL049477 islam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587093 islam MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24230820230613953 23/08/2023 islam 1715003017WL049477 islam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587093 islam MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-059-002/15-A
(DEOGAWAN) 		1715003059NRG24230820230615452 23/08/2023 Sabailal 1715003059WL049669 Sabailal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587093 Sabailal MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-059-002/34
(DEOGAWAN) 		1715003059NRG24230820230615454 23/08/2023 Rakesh 1715003059WL049669 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587093 Rakesh MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-059-004/19
(DEOGAWAN) 		1715003059NRG24230820230615457 23/08/2023 Angad 1715003059WL049669 Angad 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587093 Angad FINO PAYMENTS BANK LTD(608001)
30 SIHAWAL MP-15-003-059-004/19
(DEOGAWAN) 		1715003059NRG24230820230615458 23/08/2023 Chandrakali 1715003059WL049669 Chandrakali 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587093 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-059-004/36-A
(DEOGAWAN) 		1715003059NRG24230820230615460 23/08/2023 Asha 1715003059WL049669 Asha 00602 SBIN0RRMBGB 1105 1105 Rejected 01/09/2023 843587093 Aadhaar Number not Mapped to Account Number
32 SIHAWAL MP-15-003-059-004/36-A
(DEOGAWAN) 		1715003059NRG24230820230615459 23/08/2023 Manilal 1715003059WL049669 Manilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587093 Manilal MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24230820230615462 23/08/2023 Neelu 1715003059WL049669 Neelu 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587093 Neelu MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24230820230615461 23/08/2023 Pramod 1715003059WL049669 Pramod 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587093 Pramod UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-059-007/127
(DEOGAWAN) 		1715003059NRG24230820230615464 23/08/2023 Govind Prasad Gupta 1715003059WL049669 Govind Prasad Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587093 GovindPrasadGupta MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-059-007/67-A
(DEOGAWAN) 		1715003059NRG24230820230615466 23/08/2023 butale 1715003059WL049669 butale 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587093 butale MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-059-007/67-A
(DEOGAWAN) 		1715003059NRG24230820230615467 23/08/2023 butale 1715003059WL049669 butale 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587093 butale MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-078-001/297-A
(POKHARA) 		1715003078NRG24230820230615008 23/08/2023 Shivbalak 1715003078WL049619 Shivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587093 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-078-001/351-B
(POKHARA) 		1715003078NRG24230820230615012 23/08/2023 Chandrashekhar 1715003078WL049619 Chandrashekhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587093 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
40 SIHAWAL MP-15-003-078-001/356
(POKHARA) 		1715003078NRG24230820230615013 23/08/2023 Sivkaran sahu 1715003078WL049619 Sivkaran sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587093 Sivkaransahu UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-078-001/356
(POKHARA) 		1715003078NRG24230820230615015 23/08/2023 Sivkaran sahu 1715003078WL049619 Sivkaran sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587093 Sivkaransahu CANARA BANK(508532)
42 SIHAWAL MP-15-003-078-001/357
(POKHARA) 		1715003078NRG24230820230615016 23/08/2023 Ramrajsingh 1715003078WL049619 Ramrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587093 Ramrajsingh PUNJAB NATIONAL BANK(508568)
43 SIHAWAL MP-15-003-078-001/357-B
(POKHARA) 		1715003078NRG24230820230615018 23/08/2023 Brijesh 1715003078WL049619 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587093 Brijesh UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-085-001/18
(SABAICHA) 		1715003085NRG24230820230615292 23/08/2023 babulal 1715003085WL049645 babulal 00602 SBIN0RRMBGB 1050 1050 Processed 01/09/2023 843587093 babulal MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-085-001/18
(SABAICHA) 		1715003085NRG24230820230615293 23/08/2023 babulal 1715003085WL049645 babulal 00602 SBIN0RRMBGB 1050 1050 Processed 01/09/2023 843587093 babulal MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-085-001/30-A
(SABAICHA) 		1715003085NRG24230820230615294 23/08/2023 dharamdas 1715003085WL049645 dharamdas 00602 SBIN0RRMBGB 1050 1050 Processed 01/09/2023 843587093 dharamdas UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-085-001/30-A
(SABAICHA) 		1715003085NRG24230820230615295 23/08/2023 kusumkali 1715003085WL049645 kusumkali 00602 SBIN0RRMBGB 1050 1050 Processed 01/09/2023 843587093 kusumkali UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-085-003/102-A
(SABAICHA) 		1715003085NRG24230820230615296 23/08/2023 nilesh 1715003085WL049646 nilesh 00602 SBIN0RRMBGB 1400 1400 Processed 01/09/2023 843587093 nilesh UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-085-003/102-A
(SABAICHA) 		1715003085NRG24230820230615297 23/08/2023 nilesh 1715003085WL049646 nilesh 00602 SBIN0RRMBGB 1400 1400 Processed 01/09/2023 843587093 nilesh UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-085-003/13-B
(SABAICHA) 		1715003085NRG24230820230615299 23/08/2023 rajendra patel 1715003085WL049646 rajendra patel 00602 SBIN0RRMBGB 1400 1400 Processed 01/09/2023 843587093 rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-085-003/13-B
(SABAICHA) 		1715003085NRG24230820230615298 23/08/2023 Rekha 1715003085WL049646 Rekha 00602 SBIN0RRMBGB 1400 1400 Processed 01/09/2023 843587093 Rekha MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-099-001/12
(BAHARI) 		1715003099NRG24230820230615398 23/08/2023 gorakhnath 1715003099WL049660 gorakhnath 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587093 gorakhnath MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-099-004/1470
(BAHARI) 		1715003099NRG24230820230615399 23/08/2023 Arti 1715003099WL049660 Arti 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587093 Arti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38751 38751
Total 69636 69636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_230823APB_FTO_232064 Indian Bank IDIB000S680 Sidhi 1326
2 SIHAWAL MP1715003_230823APB_FTO_232064 State Bank of India SBIN0001262 SIDHI 2652
3 SIHAWAL MP1715003_230823APB_FTO_232064 Union Bank of India UBIN0537314 SIDHI MAIN 5304
4 SIHAWAL MP1715003_230823APB_FTO_232064 Union Bank of India UBIN0539627 AMILIYA 14752
5 SIHAWAL MP1715003_230823APB_FTO_232064 Union Bank of India UBIN0548341 MAYAPUR 6851
6 SIHAWAL MP1715003_230823APB_FTO_232064 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 18343
7 SIHAWAL MP1715003_230823APB_FTO_232064 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
8 SIHAWAL MP1715003_230823APB_FTO_232064 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652
9 SIHAWAL MP1715003_230823APB_FTO_232064 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 6630
10 SIHAWAL MP1715003_230823APB_FTO_232064 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9800

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