Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_230723APB_FTO_182684
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-15-003-044-001/17
(KHUTELI) 		1715003044NRG24230720230522504 23/07/2023 parwatiya vaiga 1715003044WL036323 parwatiya vaiga 00468 UBIN0548341 1290 1290 Processed 28/07/2023 207342445 parwatiyavaiga UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-044-001/20-C
(KHUTELI) 		1715003044NRG24230720230522505 23/07/2023 Atvariya Baiga 1715003044WL036323 Atvariya Baiga 00468 UBIN0548341 1290 1290 Processed 28/07/2023 207342445 AtvariyaBaiga UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-044-001/22
(KHUTELI) 		1715003044NRG24230720230522506 23/07/2023 Ramdev Baiga 1715003044WL036323 Ramdev Baiga 00468 UBIN0548341 1290 1290 Processed 28/07/2023 207342445 RamdevBaiga UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-044-001/22
(KHUTELI) 		1715003044NRG24230720230522507 23/07/2023 Sohmatiya Baiga 1715003044WL036323 Sohmatiya Baiga 00468 UBIN0548341 1290 1290 Processed 28/07/2023 207342445 SohmatiyaBaiga UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-044-001/22-B
(KHUTELI) 		1715003044NRG24230720230522509 23/07/2023 Soniya Baiga 1715003044WL036323 Soniya Baiga 00468 UBIN0548341 1290 1290 Processed 28/07/2023 207342445 SoniyaBaiga STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-044-001/22-B
(KHUTELI) 		1715003044NRG24230720230522508 23/07/2023 Subudhlal Baiga 1715003044WL036323 Subudhlal Baiga 00468 UBIN0548341 1290 1290 Processed 28/07/2023 207342445 SubudhlalBaiga STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-044-001/60
(KHUTELI) 		1715003044NRG24230720230522511 23/07/2023 hiradan 1715003044WL036323 hiradan 00468 UBIN0548341 1290 1290 Processed 28/07/2023 207342445 hiradan STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-044-001/60
(KHUTELI) 		1715003044NRG24230720230522512 23/07/2023 sonu 1715003044WL036323 sonu 00468 UBIN0548341 1290 1290 Processed 28/07/2023 207342445 sonu STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24230720230522513 23/07/2023 madhav 1715003044WL036323 madhav 00468 UBIN0548341 1290 1290 Processed 28/07/2023 207342445 madhav UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24230720230522514 23/07/2023 Madhav Pandey 1715003044WL036323 Madhav Pandey 00468 UBIN0548341 1290 1290 Processed 28/07/2023 207342445 MadhavPandey UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-044-002/175-A
(KHUTELI) 		1715003044NRG24230720230522526 23/07/2023 Munna kol 1715003044WL036325 Munna kol 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 Munnakol UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-044-002/243-A
(KHUTELI) 		1715003044NRG24230720230522527 23/07/2023 Ramsagar Koiri 1715003044WL036325 Ramsagar Koiri 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 RamsagarKoiri UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-044-002/268
(KHUTELI) 		1715003044NRG24230720230522528 23/07/2023 Jivendra Upadhyay 1715003044WL036325 Jivendra Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 JivendraUpadhyay UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-044-002/268-C
(KHUTELI) 		1715003044NRG24230720230522529 23/07/2023 Dharmendra Upadhyay 1715003044WL036325 Dharmendra Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 DharmendraUpadhyay UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-044-002/300
(KHUTELI) 		1715003044NRG24230720230522530 23/07/2023 Rajnarayan Upadhyay 1715003044WL036325 Rajnarayan Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 RajnarayanUpadhyay UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-044-002/303-C
(KHUTELI) 		1715003044NRG24230720230522487 23/07/2023 Biresh Upadhyay 1715003044WL036321 Biresh Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 BireshUpadhyay UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-044-002/303-C
(KHUTELI) 		1715003044NRG24230720230522486 23/07/2023 Biresh Upadhyay 1715003044WL036321 Biresh Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 BireshUpadhyay UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-044-002/303-D
(KHUTELI) 		1715003044NRG24230720230522488 23/07/2023 Mohan Upadhyay 1715003044WL036321 Mohan Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 MohanUpadhyay UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-044-002/303-D
(KHUTELI) 		1715003044NRG24230720230522489 23/07/2023 Rajkali Upadhyay 1715003044WL036321 Rajkali Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 RajkaliUpadhyay UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-044-002/356
(KHUTELI) 		1715003044NRG24230720230522532 23/07/2023 Nahank Jayswal 1715003044WL036325 Nahank Jayswal 00468 UBIN0548341 1008 1008 Processed 30/07/2023 207342445 NahankJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIHAWAL MP-15-003-044-002/356
(KHUTELI) 		1715003044NRG24230720230522531 23/07/2023 Nahank Jayswal 1715003044WL036325 Nahank Jayswal 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 NahankJayswal UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-044-002/365
(KHUTELI) 		1715003044NRG24230720230522533 23/07/2023 Chote jayswal 1715003044WL036325 Chote jayswal 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 Chotejayswal UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-044-002/366-B
(KHUTELI) 		1715003044NRG24230720230522535 23/07/2023 Sakuntla Jaiswal 1715003044WL036325 Sakuntla Jaiswal 00468 UBIN0548341 650 650 Processed 28/07/2023 207342445 SakuntlaJaiswal UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-044-002/366-B
(KHUTELI) 		1715003044NRG24230720230522534 23/07/2023 Sakuntla Jaiswal 1715003044WL036325 Sakuntla Jaiswal 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 SakuntlaJaiswal UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-044-002/390-D
(KHUTELI) 		1715003044NRG24230720230522515 23/07/2023 Jaykumar Sen 1715003044WL036323 Jaykumar Sen 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207342445 JaykumarSen UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-044-002/395
(KHUTELI) 		1715003044NRG24230720230522491 23/07/2023 Laxmi 1715003044WL036321 Laxmi 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 Laxmi UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-044-002/395
(KHUTELI) 		1715003044NRG24230720230522490 23/07/2023 Laxmi 1715003044WL036321 Laxmi 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 Laxmi UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-044-002/395-A
(KHUTELI) 		1715003044NRG24230720230522493 23/07/2023 Alkesh 1715003044WL036321 Alkesh 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 Alkesh UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-044-002/395-A
(KHUTELI) 		1715003044NRG24230720230522492 23/07/2023 Alkesh 1715003044WL036321 Alkesh 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 Alkesh UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-044-002/477-A
(KHUTELI) 		1715003044NRG24230720230522517 23/07/2023 jannat ali 1715003044WL036323 jannat ali 00468 UBIN0548341 1248 1248 Processed 28/07/2023 207342445 jannatali UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-044-002/477-A
(KHUTELI) 		1715003044NRG24230720230522516 23/07/2023 jannat ali 1715003044WL036323 jannat ali 00468 UBIN0548341 1248 1248 Processed 28/07/2023 207342445 jannatali UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-044-002/505
(KHUTELI) 		1715003044NRG24230720230522519 23/07/2023 Motilal 1715003044WL036323 Motilal 00468 UBIN0548341 1302 1302 Processed 30/07/2023 207342445 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIHAWAL MP-15-003-044-002/505
(KHUTELI) 		1715003044NRG24230720230522518 23/07/2023 Motilal Nai 1715003044WL036323 Motilal Nai 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207342445 MotilalNai UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-044-002/534
(KHUTELI) 		1715003044NRG24230720230522496 23/07/2023 Ramesh Upadhyay 1715003044WL036321 Ramesh Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 RameshUpadhyay PUNJAB & SIND BANK(607087)
35 SIHAWAL MP-15-003-044-002/534
(KHUTELI) 		1715003044NRG24230720230522495 23/07/2023 Ramesh Upadhyay 1715003044WL036321 Ramesh Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 RameshUpadhyay UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-044-002/534
(KHUTELI) 		1715003044NRG24230720230522494 23/07/2023 Ramesh Upadhyay 1715003044WL036321 Ramesh Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 RameshUpadhyay UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-044-002/534-B
(KHUTELI) 		1715003044NRG24230720230522497 23/07/2023 Ambikesh Prasad Upadhyay 1715003044WL036321 Ambikesh Prasad Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 AmbikeshPrasadUpadhyay UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-044-002/577-A
(KHUTELI) 		1715003044NRG24230720230522520 23/07/2023 Ramesh Jaiswal 1715003044WL036323 Ramesh Jaiswal 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207342445 RameshJaiswal UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-044-002/580
(KHUTELI) 		1715003044NRG24230720230522521 23/07/2023 Janardan Upadhyay 1715003044WL036323 Janardan Upadhyay 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207342445 JanardanUpadhyay UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-044-002/580-D
(KHUTELI) 		1715003044NRG24230720230522542 23/07/2023 Avinash 1715003044WL036327 Avinash 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 Avinash UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-044-002/580-D
(KHUTELI) 		1715003044NRG24230720230522541 23/07/2023 Avinash 1715003044WL036327 Avinash 00468 UBIN0548341 680 680 Processed 28/07/2023 207342445 Avinash UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-044-002/598-B
(KHUTELI) 		1715003044NRG24230720230522536 23/07/2023 Somvati Jayswal 1715003044WL036325 Somvati Jayswal 00468 UBIN0548341 1008 1008 Processed 30/07/2023 207342445 SomvatiJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIHAWAL MP-15-003-044-002/606-B
(KHUTELI) 		1715003044NRG24230720230522522 23/07/2023 Prinsh Kumar Upadhyay 1715003044WL036323 Prinsh Kumar Upadhyay 00468 UBIN0548341 1302 1302 Processed 30/07/2023 207342445 PrinshKumarUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIHAWAL MP-15-003-044-002/607-A
(KHUTELI) 		1715003044NRG24230720230522537 23/07/2023 Taulan 1715003044WL036325 Taulan 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 Taulan UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-044-002/678
(KHUTELI) 		1715003044NRG24230720230522498 23/07/2023 Budhni 1715003044WL036321 Budhni 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 Budhni UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-044-002/7-A
(KHUTELI) 		1715003044NRG24230720230522499 23/07/2023 Sunita Yadav 1715003044WL036321 Sunita Yadav 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 SunitaYadav UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-044-002/7-A
(KHUTELI) 		1715003044NRG24230720230522500 23/07/2023 Sunita Yadav 1715003044WL036321 Sunita Yadav 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 SunitaYadav UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-044-002/752
(KHUTELI) 		1715003044NRG24230720230522539 23/07/2023 Ramsundar Upadhyay 1715003044WL036325 Ramsundar Upadhyay 00468 UBIN0548341 1008 1008 Processed 28/07/2023 207342445 RamsundarUpadhyay UNION BANK OF INDIA(508500)
SubTotal 52762 52762
49 SIHAWAL MP-15-003-044-001/59
(KHUTELI) 		1715003044NRG24230720230522510 23/07/2023 suggi 1715003044WL036323 suggi 00602 SBIN0RRMBGB 1290 1290 Processed 28/07/2023 207342445 suggi STATE BANK OF INDIA(508548)
SubTotal 1290 1290
Total 54052 54052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_230723APB_FTO_182684 Union Bank of India UBIN0548341 MAYAPUR 52762
2 SIHAWAL MP1715003_230723APB_FTO_182684 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1290

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