Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_250723APB_FTO_186919
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-15-003-083-002/11-A
(BHARUHI) 		1715003083NRG24250720230528782 25/07/2023 Parvati 1715003083WL037122 Parvati 00354 PUNB0642400 1326 1326 Processed 31/07/2023 263969167 Parvati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24250720230528807 25/07/2023 Shobhanath 1715003083WL037122 Shobhanath 00415 SBIN0030380 1105 1105 Rejected 31/07/2023 263969167 Account closed
3 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003000NRG24250720230529338 25/07/2023 chhatrapal 1715003WL037146 chhatrapal 00415 SBIN0030380 1105 1105 Processed 31/07/2023 263969167 chhatrapal STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003000NRG24250720230529336 25/07/2023 chhatrapal 1715003WL037146 chhatrapal 00415 SBIN0030380 1105 1105 Processed 31/07/2023 263969167 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
5 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003000NRG24250720230529324 25/07/2023 Sonal Singh 1715003WL037146 Sonal Singh 00468 UBIN0548341 1105 1105 Processed 31/07/2023 263969167 SonalSingh MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003000NRG24250720230529323 25/07/2023 Sonal Singh 1715003WL037146 Sonal Singh 00468 UBIN0548341 1105 1105 Processed 31/07/2023 263969167 SonalSingh UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-098-001/706-C
(CHANDWAHI) 		1715003000NRG24250720230529330 25/07/2023 Shivendra Singh 1715003WL037146 Shivendra Singh 00468 UBIN0548341 1105 1105 Processed 31/07/2023 263969167 ShivendraSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
8 SIHAWAL MP-15-003-011-001/108
(KHADBADA) 		1715003011NRG24250720230527671 25/07/2023 Basantlal kol 1715003011WL036951 Basantlal kol 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263969167 Basantlalkol MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-083-002/1
(BHARUHI) 		1715003083NRG24250720230528776 25/07/2023 babbu 1715003083WL037122 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969167 babbu PUNJAB NATIONAL BANK(508568)
10 SIHAWAL MP-15-003-083-002/1
(BHARUHI) 		1715003083NRG24250720230528775 25/07/2023 babbu 1715003083WL037122 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969167 babbu MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-083-002/102
(BHARUHI) 		1715003083NRG24250720230528777 25/07/2023 sawita 1715003083WL037122 sawita 00602 SBIN0RRMBGB 105 105 Processed 31/07/2023 263969167 sawita STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-083-002/103
(BHARUHI) 		1715003083NRG24250720230528778 25/07/2023 munshe 1715003083WL037122 munshe 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263969167 munshe MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-083-002/11
(BHARUHI) 		1715003083NRG24250720230528781 25/07/2023 ramjiyawan 1715003083WL037122 ramjiyawan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969167 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-083-002/11
(BHARUHI) 		1715003083NRG24250720230528780 25/07/2023 ramjiyawan 1715003083WL037122 ramjiyawan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969167 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-083-002/114-A
(BHARUHI) 		1715003083NRG24250720230528783 25/07/2023 RAMRUP 1715003083WL037122 RAMRUP 00602 SBIN0RRMBGB 405 405 Processed 31/07/2023 263969167 RAMRUP MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-083-002/118
(BHARUHI) 		1715003083NRG24250720230528785 25/07/2023 sukhlal 1715003083WL037122 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969167 sukhlal PUNJAB NATIONAL BANK(508568)
17 SIHAWAL MP-15-003-083-002/118
(BHARUHI) 		1715003083NRG24250720230528784 25/07/2023 sukhlal 1715003083WL037122 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969167 sukhlal MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-083-002/122
(BHARUHI) 		1715003083NRG24250720230528787 25/07/2023 lala 1715003083WL037122 lala 00602 SBIN0RRMBGB 300 300 Processed 31/07/2023 263969167 lala INDIAN BANK(607105)
19 SIHAWAL MP-15-003-083-002/141
(BHARUHI) 		1715003083NRG24250720230528789 25/07/2023 ramdrash 1715003083WL037122 ramdrash 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263969167 ramdrash PUNJAB NATIONAL BANK(508568)
20 SIHAWAL MP-15-003-083-002/141
(BHARUHI) 		1715003083NRG24250720230528788 25/07/2023 ramdrash 1715003083WL037122 ramdrash 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263969167 ramdrash UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-083-002/153
(BHARUHI) 		1715003083NRG24250720230528790 25/07/2023 kusumkali 1715003083WL037122 kusumkali 00602 SBIN0RRMBGB 300 300 Processed 31/07/2023 263969167 kusumkali STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-083-002/158
(BHARUHI) 		1715003083NRG24250720230528791 25/07/2023 UDAYBHAN 1715003083WL037122 UDAYBHAN 00602 SBIN0RRMBGB 420 420 Processed 31/07/2023 263969167 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-083-002/168-A
(BHARUHI) 		1715003083NRG24250720230528793 25/07/2023 ramprasad 1715003083WL037122 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969167 ramprasad MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-083-002/178
(BHARUHI) 		1715003083NRG24250720230528795 25/07/2023 SYAMBATI 1715003083WL037122 SYAMBATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 SYAMBATI MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-083-002/178
(BHARUHI) 		1715003083NRG24250720230528794 25/07/2023 SYAMBATI 1715003083WL037122 SYAMBATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 SYAMBATI MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-083-002/214
(BHARUHI) 		1715003083NRG24250720230528797 25/07/2023 BUDHIMAN 1715003083WL037122 BUDHIMAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 BUDHIMAN PUNJAB NATIONAL BANK(508568)
27 SIHAWAL MP-15-003-083-002/214
(BHARUHI) 		1715003083NRG24250720230528796 25/07/2023 BUDHIMAN 1715003083WL037122 BUDHIMAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 BUDHIMAN MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-083-002/223
(BHARUHI) 		1715003083NRG24250720230528798 25/07/2023 dalpratap 1715003083WL037122 dalpratap 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263969167 dalpratap MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-083-002/236-B
(BHARUHI) 		1715003083NRG24250720230528800 25/07/2023 hariprasad 1715003083WL037122 hariprasad 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 hariprasad UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-083-002/236-B
(BHARUHI) 		1715003083NRG24250720230528801 25/07/2023 hariprashad 1715003083WL037122 hariprashad 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 hariprashad STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-083-002/27
(BHARUHI) 		1715003083NRG24250720230528803 25/07/2023 Pappu 1715003083WL037122 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 Pappu MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-083-002/271
(BHARUHI) 		1715003083NRG24250720230528804 25/07/2023 BUdisen 1715003083WL037122 BUdisen 00602 SBIN0RRMBGB 300 300 Processed 31/07/2023 263969167 BUdisen MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-083-002/290-C
(BHARUHI) 		1715003083NRG24250720230528805 25/07/2023 Ramlal 1715003083WL037122 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 Ramlal MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-083-002/3
(BHARUHI) 		1715003083NRG24250720230528806 25/07/2023 parmeshwar 1715003083WL037122 parmeshwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 parmeshwar UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24250720230528808 25/07/2023 Shobhanath 1715003083WL037122 Shobhanath 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-083-002/35-A
(BHARUHI) 		1715003083NRG24250720230528810 25/07/2023 kunjraj 1715003083WL037122 kunjraj 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263969167 kunjraj STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-083-002/35-A
(BHARUHI) 		1715003083NRG24250720230528809 25/07/2023 kunjraj 1715003083WL037122 kunjraj 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263969167 kunjraj MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-083-002/56
(BHARUHI) 		1715003083NRG24250720230528811 25/07/2023 RAMADHAR 1715003083WL037122 RAMADHAR 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263969167 RAMADHAR INDIAN BANK(607105)
39 SIHAWAL MP-15-003-083-002/56-C
(BHARUHI) 		1715003083NRG24250720230528812 25/07/2023 Ramkali 1715003083WL037122 Ramkali 00602 SBIN0RRMBGB 300 300 Processed 31/07/2023 263969167 Ramkali STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-083-002/75
(BHARUHI) 		1715003083NRG24250720230528814 25/07/2023 Sukhalal 1715003083WL037122 Sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-083-002/75
(BHARUHI) 		1715003083NRG24250720230528813 25/07/2023 Sukhalal 1715003083WL037122 Sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 Sukhalal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-083-002/77-C
(BHARUHI) 		1715003083NRG24250720230528816 25/07/2023 GEDLAL 1715003083WL037122 GEDLAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 GEDLAL PUNJAB NATIONAL BANK(508568)
43 SIHAWAL MP-15-003-083-002/77-C
(BHARUHI) 		1715003083NRG24250720230528815 25/07/2023 GEDLAL 1715003083WL037122 GEDLAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 GEDLAL MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003000NRG24250720230529326 25/07/2023 Neha Singh 1715003WL037146 Neha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003000NRG24250720230529325 25/07/2023 Neha Singh 1715003WL037146 Neha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-098-001/705-C
(CHANDWAHI) 		1715003000NRG24250720230529329 25/07/2023 Pankaj Singh 1715003WL037146 Pankaj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 PankajSingh UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-098-001/707-D
(CHANDWAHI) 		1715003000NRG24250720230529331 25/07/2023 Bibha Singh 1715003WL037146 Bibha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 BibhaSingh UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-098-001/743-A
(CHANDWAHI) 		1715003000NRG24250720230529333 25/07/2023 Bansrakhan 1715003WL037146 Bansrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 Bansrakhan MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-098-001/743-B
(CHANDWAHI) 		1715003000NRG24250720230529334 25/07/2023 Ravinandan 1715003WL037146 Ravinandan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 Ravinandan AXIS BANK(607153)
50 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003000NRG24250720230529337 25/07/2023 chhatrapal yadav 1715003WL037146 chhatrapal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969167 chhatrapalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42131 42131
51 SIHAWAL MP-15-003-083-002/82
(BHARUHI) 		1715003083NRG24250720230528819 25/07/2023 shivmmurrti 1715003083WL037122 shivmmurrti 00602 UBIN0RRBRSG 1105 1105 Processed 31/07/2023 263969167 shivmmurrti MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-083-002/86
(BHARUHI) 		1715003083NRG24250720230528820 25/07/2023 raja 1715003083WL037122 raja 00602 UBIN0RRBRSG 210 210 Processed 31/07/2023 263969167 raja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1315 1315
Total 51402 51402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_250723APB_FTO_186919 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
2 SIHAWAL MP1715003_250723APB_FTO_186919 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
3 SIHAWAL MP1715003_250723APB_FTO_186919 Union Bank of India UBIN0548341 MAYAPUR 3315
4 SIHAWAL MP1715003_250723APB_FTO_186919 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 37969
5 SIHAWAL MP1715003_250723APB_FTO_186919 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1068
6 SIHAWAL MP1715003_250723APB_FTO_186919 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094
7 SIHAWAL MP1715003_250723APB_FTO_186919 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 1315

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