Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_211223APB_FTO_402768
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-15-003-005-003/49
(KHORBATOLA) 		1715003005NRG24211220231037058 21/12/2023 chhoti 1715003005WL086005 chhoti 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644062423 chhoti AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIHAWAL MP-15-003-005-003/700
(KHORBATOLA) 		1715003005NRG24211220231037056 21/12/2023 keshkali 1715003005WL086004 keshkali 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644062423 keshkali BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-005-003/700
(KHORBATOLA) 		1715003005NRG24211220231037055 21/12/2023 KESHKALI 1715003005WL086004 KESHKALI 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644062423 KESHKALI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-005-003/662
(KHORBATOLA) 		1715003005NRG24211220231037060 21/12/2023 HINCHHLAL KOL 1715003005WL086006 HINCHHLAL KOL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 644062423 HINCHHLALKOL UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-005-003/662
(KHORBATOLA) 		1715003005NRG24211220231037059 21/12/2023 HINCHHLAL KOL 1715003005WL086006 HINCHHLAL KOL 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644062423 HINCHHLALKOL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-011-001/64-D
(KHADBADA) 		1715003011NRG24211220231037069 21/12/2023 Amreesh Kumari Saket 1715003011WL086008 Amreesh Kumari Saket 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644062423 AmreeshKumariSaket INDIAN BANK(607105)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-005-004/814
(KHORBATOLA) 		1715003005NRG24211220231037061 21/12/2023 Rajesh kumar prajapati 1715003005WL086007 Rajesh kumar prajapati 00468 UBIN0539627 1326 1326 Processed 12/03/2024 644062423 Rajeshkumarprajapati UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-011-001/35
(KHADBADA) 		1715003011NRG24211220231037063 21/12/2023 Gujratiya Saket 1715003011WL086008 Gujratiya Saket 00468 UBIN0539627 1326 1326 Processed 12/03/2024 644062423 GujratiyaSaket UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-011-001/60-C
(KHADBADA) 		1715003011NRG24211220231037065 21/12/2023 Ruksana Begam 1715003011WL086008 Ruksana Begam 00468 UBIN0539627 1326 1326 Processed 12/03/2024 644062423 RuksanaBegam UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 SIHAWAL MP-15-003-072-001/299
(SHAIRPUR) 		1715003072NRG24211220231037164 21/12/2023 Seema 1715003072WL086014 Seema 00468 UBIN0546861 1547 1547 Processed 12/03/2024 644062423 Seema UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-072-001/69
(SHAIRPUR) 		1715003072NRG24211220231037165 21/12/2023 Ramjeet 1715003072WL086015 Ramjeet 00468 UBIN0546861 1547 1547 Processed 12/03/2024 644062423 Ramjeet UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24211220231037067 21/12/2023 Phareeda Begam 1715003011WL086008 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644062423 PhareedaBegam UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24211220231037066 21/12/2023 Phareeda Begam 1715003011WL086008 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 11/03/2024 644062423 PhareedaBegam STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-047-001/345
(NAKJHARKHURD) 		1715003047NRG24211220231036856 21/12/2023 Parwati 1715003047WL085971 Parwati 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644062423 Parwati UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-047-001/345
(NAKJHARKHURD) 		1715003047NRG24211220231036855 21/12/2023 parwati 1715003047WL085971 parwati 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644062423 parwati UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24211220231036857 21/12/2023 Sukuri kol 1715003047WL085971 Sukuri kol 00468 UBIN0548341 1316 1316 Processed 12/03/2024 644062423 Sukurikol UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-047-001/485
(NAKJHARKHURD) 		1715003047NRG24211220231036859 21/12/2023 ramprakash 1715003047WL085971 ramprakash 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644062423 ramprakash UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-047-001/485
(NAKJHARKHURD) 		1715003047NRG24211220231036858 21/12/2023 ramprakash 1715003047WL085971 ramprakash 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644062423 ramprakash UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-047-001/711
(NAKJHARKHURD) 		1715003047NRG24211220231036860 21/12/2023 Ramvati sahu 1715003047WL085971 Ramvati sahu 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644062423 Ramvatisahu UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-047-002/277
(NAKJHARKHURD) 		1715003047NRG24211220231036861 21/12/2023 Bahadur 1715003047WL085971 Bahadur 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644062423 Bahadur UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24211220231036863 21/12/2023 Budhai 1715003047WL085971 Budhai 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644062423 Budhai UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24211220231036862 21/12/2023 Budhai 1715003047WL085971 Budhai 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644062423 Budhai UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24211220231036865 21/12/2023 ranglal 1715003047WL085971 ranglal 00468 UBIN0548341 663 663 Processed 12/03/2024 644062423 ranglal UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24211220231036864 21/12/2023 ranglal 1715003047WL085971 ranglal 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644062423 ranglal UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-047-002/51
(NAKJHARKHURD) 		1715003047NRG24211220231036866 21/12/2023 chakrapani 1715003047WL085971 chakrapani 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644062423 chakrapani UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-047-002/685
(NAKJHARKHURD) 		1715003047NRG24211220231036868 21/12/2023 Bharat Pandey 1715003047WL085971 Bharat Pandey 00468 UBIN0548341 1316 1316 Processed 12/03/2024 644062423 BharatPandey UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-047-002/687
(NAKJHARKHURD) 		1715003047NRG24211220231036869 21/12/2023 Lakshmi Kant Pandey 1715003047WL085971 Lakshmi Kant Pandey 00468 UBIN0548341 1316 1316 Processed 11/03/2024 644062423 LakshmiKantPandey IDBI BANK(607095)
SubTotal 18313 18313
28 SIHAWAL MP-15-003-011-001/32
(KHADBADA) 		1715003011NRG24211220231037062 21/12/2023 Harinath Saket 1715003011WL086008 Harinath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644062423 HarinathSaket MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-011-001/37
(KHADBADA) 		1715003011NRG24211220231037064 21/12/2023 Mahrajuaa Saket 1715003011WL086008 Mahrajuaa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644062423 MahrajuaaSaket STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-011-001/64
(KHADBADA) 		1715003011NRG24211220231037068 21/12/2023 Kuisi 1715003011WL086008 Kuisi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644062423 Kuisi MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-047-002/683
(NAKJHARKHURD) 		1715003047NRG24211220231036867 21/12/2023 Sushma Pandey 1715003047WL085971 Sushma Pandey 00602 SBIN0RRMBGB 1316 1316 Processed 11/03/2024 644062423 SushmaPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5294 5294
Total 38635 38635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_211223APB_FTO_402768 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIHAWAL MP1715003_211223APB_FTO_402768 State Bank of India SBIN0001262 SIDHI 2652
3 SIHAWAL MP1715003_211223APB_FTO_402768 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
4 SIHAWAL MP1715003_211223APB_FTO_402768 Union Bank of India UBIN0539627 AMILIYA 3978
5 SIHAWAL MP1715003_211223APB_FTO_402768 Union Bank of India UBIN0546861 KUCHWAHI 3094
6 SIHAWAL MP1715003_211223APB_FTO_402768 Union Bank of India UBIN0548341 MAYAPUR 18313
7 SIHAWAL MP1715003_211223APB_FTO_402768 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1316
8 SIHAWAL MP1715003_211223APB_FTO_402768 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3978

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