Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_110823APB_FTO_215674
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-15-003-070-001/11-A
(SARADA) 		1715003070NRG24100820230582236 11/08/2023 pappu 1715003070WL044914 pappu 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589719038 pappu INDIAN BANK(607105)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-070-001/268-A
(SARADA) 		1715003070NRG24100820230582250 11/08/2023 kamta tiwari 1715003070WL044914 kamta tiwari 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589719038 kamtatiwari STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-070-001/506
(SARADA) 		1715003070NRG24100820230582262 11/08/2023 chhatrapatee singh 1715003070WL044914 chhatrapatee singh 00415 SBIN0001262 1236 1236 Processed 18/08/2023 589719038 chhatrapateesingh UNION BANK OF INDIA(508500)
SubTotal 2562 2562
4 SIHAWAL MP-15-003-068-001/796
(MARSARAHA) 		1715003068NRG24120520230125814 11/08/2023 Kiran 1715003068WL008155 Kiran 00415 SBIN0012272 3094 3094 Processed 18/08/2023 589719038 Kiran STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-068-001/796
(MARSARAHA) 		1715003068NRG24120520230125813 11/08/2023 Kiran 1715003068WL008155 Kiran 00415 SBIN0012272 3094 3094 Processed 18/08/2023 589719038 Kiran INDIAN BANK(607105)
SubTotal 6188 6188
6 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24110820230584570 11/08/2023 REKHA YADAV 1715003054WL045244 REKHA YADAV 00415 SBIN0030380 1547 1547 Processed 18/08/2023 589719038 REKHAYADAV STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-070-001/553
(SARADA) 		1715003070NRG24100820230582267 11/08/2023 ashok sen 1715003070WL044914 ashok sen 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589719038 ashoksen UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-070-001/553
(SARADA) 		1715003070NRG24100820230582266 11/08/2023 ashok sen 1715003070WL044914 ashok sen 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589719038 ashoksen HDFC BANK LTD(607152)
SubTotal 4199 4199
9 SIHAWAL MP-15-003-068-001/249-C
(MARSARAHA) 		1715003068NRG24110820230584691 11/08/2023 prakash kumar dwivedi 1715003068WL045249 prakash kumar dwivedi 00468 UBIN0537314 2210 2210 Processed 18/08/2023 589719038 prakashkumardwivedi STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-068-001/49-A
(MARSARAHA) 		1715003068NRG24120520230125815 11/08/2023 Hiradan Yadav 1715003068WL008156 Hiradan Yadav 00468 UBIN0537314 3094 3094 Processed 18/08/2023 589719038 HiradanYadav UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-068-001/948
(MARSARAHA) 		1715003068NRG24160520230148808 11/08/2023 Sankharaj Tiwari 1715003068WL009892 Sankharaj Tiwari 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589719038 SankharajTiwari UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-068-001/948
(MARSARAHA) 		1715003068NRG24160520230148809 11/08/2023 Sankharaj Tiwari 1715003068WL009892 Sankharaj Tiwari 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589719038 SankharajTiwari FINO PAYMENTS BANK LTD(608001)
13 SIHAWAL MP-15-003-068-001/948
(MARSARAHA) 		1715003068NRG24160520230148811 11/08/2023 Sankharaj Tiwari 1715003068WL009892 Sankharaj Tiwari 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589719038 SankharajTiwari UNION BANK OF INDIA(508500)
SubTotal 9282 9282
14 SIHAWAL MP-15-003-068-001/212-D
(MARSARAHA) 		1715003068NRG24110820230584689 11/08/2023 pushpa singh 1715003068WL045249 pushpa singh 00468 UBIN0546861 3094 3094 Processed 18/08/2023 589719038 pushpasingh UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-068-003/30-D
(MARSARAHA) 		1715003068NRG24280420230051276 11/08/2023 Dinesh Prasad Yadav 1715003068WL002787 Dinesh Prasad Yadav 00468 UBIN0546861 884 884 Processed 18/08/2023 589719038 DineshPrasadYadav STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-068-003/30-D
(MARSARAHA) 		1715003068NRG24280420230051275 11/08/2023 Dinesh Prasad Yadav 1715003068WL002787 Dinesh Prasad Yadav 00468 UBIN0546861 884 884 Processed 18/08/2023 589719038 DineshPrasadYadav STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-068-003/85-C
(MARSARAHA) 		1715003068NRG24280420230051281 11/08/2023 Shyamkali Yadav 1715003068WL002787 Shyamkali Yadav 00468 UBIN0546861 884 884 Processed 18/08/2023 589719038 ShyamkaliYadav UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-070-001/142-A
(SARADA) 		1715003070NRG24100820230582238 11/08/2023 pankali 1715003070WL044914 pankali 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 pankali UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-070-001/145
(SARADA) 		1715003070NRG24100820230582240 11/08/2023 Shivsankar 1715003070WL044914 Shivsankar 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 Shivsankar MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-070-001/145
(SARADA) 		1715003070NRG24100820230582239 11/08/2023 Shivsankar 1715003070WL044914 Shivsankar 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 Shivsankar UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-070-001/161-A
(SARADA) 		1715003070NRG24100820230582241 11/08/2023 Babulal 1715003070WL044914 Babulal 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 Babulal UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-070-001/194-A
(SARADA) 		1715003070NRG24100820230582246 11/08/2023 ritu singh 1715003070WL044914 ritu singh 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 ritusingh UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-070-001/194-A
(SARADA) 		1715003070NRG24100820230582245 11/08/2023 veerendra singh 1715003070WL044914 veerendra singh 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 veerendrasingh UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-070-001/24-C
(SARADA) 		1715003070NRG24100820230582247 11/08/2023 ganesh kori 1715003070WL044914 ganesh kori 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 ganeshkori UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-070-001/24-D
(SARADA) 		1715003070NRG24100820230582248 11/08/2023 dinesh kori 1715003070WL044914 dinesh kori 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 dineshkori INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIHAWAL MP-15-003-070-001/267
(SARADA) 		1715003070NRG24100820230582249 11/08/2023 Banshgopal 1715003070WL044914 Banshgopal 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 Banshgopal UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-070-001/307
(SARADA) 		1715003070NRG24100820230582251 11/08/2023 devilal 1715003070WL044914 devilal 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 devilal STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-070-001/379
(SARADA) 		1715003070NRG24100820230582255 11/08/2023 malti singh 1715003070WL044914 malti singh 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 maltisingh CANARA BANK(508532)
29 SIHAWAL MP-15-003-070-001/379
(SARADA) 		1715003070NRG24100820230582256 11/08/2023 malti singh 1715003070WL044914 malti singh 00468 UBIN0546861 1236 1236 Processed 18/08/2023 589719038 maltisingh UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-070-001/380
(SARADA) 		1715003070NRG24100820230582257 11/08/2023 rajesh 1715003070WL044914 rajesh 00468 UBIN0546861 1236 1236 Processed 18/08/2023 589719038 rajesh UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-070-001/42-A
(SARADA) 		1715003070NRG24100820230582260 11/08/2023 Badri 1715003070WL044914 Badri 00468 UBIN0546861 206 206 Processed 18/08/2023 589719038 Badri UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-070-001/42-A
(SARADA) 		1715003070NRG24100820230582261 11/08/2023 Badri 1715003070WL044914 Badri 00468 UBIN0546861 206 206 Processed 18/08/2023 589719038 Badri UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-070-001/533
(SARADA) 		1715003070NRG24100820230582265 11/08/2023 Rajneesh Dube 1715003070WL044914 Rajneesh Dube 00468 UBIN0546861 1236 1236 Processed 18/08/2023 589719038 RajneeshDube UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-070-001/533
(SARADA) 		1715003070NRG24100820230582264 11/08/2023 Rajneesh Dube 1715003070WL044914 Rajneesh Dube 00468 UBIN0546861 1236 1236 Processed 18/08/2023 589719038 RajneeshDube STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-070-001/556
(SARADA) 		1715003070NRG24100820230582271 11/08/2023 Rajesh kol 1715003070WL044914 Rajesh kol 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 Rajeshkol INDIAN BANK(607105)
36 SIHAWAL MP-15-003-070-001/556
(SARADA) 		1715003070NRG24100820230582270 11/08/2023 Rajesh kol 1715003070WL044914 Rajesh kol 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 Rajeshkol UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-070-001/90
(SARADA) 		1715003070NRG24100820230582275 11/08/2023 salik 1715003070WL044914 salik 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 salik UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-070-001/90
(SARADA) 		1715003070NRG24100820230582274 11/08/2023 salik 1715003070WL044914 salik 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719038 salik UNION BANK OF INDIA(508500)
SubTotal 30992 30992
39 SIHAWAL MP-15-003-054-001/214-A
(SIHAULIYA) 		1715003054NRG24110820230584559 11/08/2023 ABHAYRAJ YADAV 1715003054WL045244 ABHAYRAJ YADAV 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589719038 ABHAYRAJYADAV UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-054-001/214-A
(SIHAULIYA) 		1715003054NRG24110820230584560 11/08/2023 PRITI YADAV 1715003054WL045244 PRITI YADAV 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589719038 PRITIYADAV UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-070-001/162-A
(SARADA) 		1715003070NRG24100820230582243 11/08/2023 lokhnath 1715003070WL044914 lokhnath 00468 UBIN0548341 1326 1326 Processed 18/08/2023 589719038 lokhnath UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-070-001/162-A
(SARADA) 		1715003070NRG24100820230582242 11/08/2023 lokhnath 1715003070WL044914 lokhnath 00468 UBIN0548341 1326 1326 Processed 18/08/2023 589719038 lokhnath UNION BANK OF INDIA(508500)
SubTotal 5746 5746
43 SIHAWAL MP-15-003-070-001/6-A
(SARADA) 		1715003070NRG24100820230582272 11/08/2023 ashok 1715003070WL044914 ashok 00468 UBIN0552615 1326 1326 Processed 18/08/2023 589719038 ashok UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 SIHAWAL MP-15-003-054-001/212-B
(SIHAULIYA) 		1715003054NRG24110820230584556 11/08/2023 viresh 1715003054WL045244 viresh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719038 viresh MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-054-001/214
(SIHAULIYA) 		1715003054NRG24110820230584558 11/08/2023 santi 1715003054WL045244 santi 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719038 santi MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-054-001/247
(SIHAULIYA) 		1715003054NRG24110820230584561 11/08/2023 jagysen 1715003054WL045244 jagysen 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719038 jagysen MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-054-001/247
(SIHAULIYA) 		1715003054NRG24110820230584562 11/08/2023 sukbri 1715003054WL045244 sukbri 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719038 sukbri MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-054-001/300
(SIHAULIYA) 		1715003054NRG24110820230584563 11/08/2023 ramji 1715003054WL045244 ramji 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719038 ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 SIHAWAL MP-15-003-054-001/381
(SIHAULIYA) 		1715003054NRG24110820230584566 11/08/2023 chahthilal 1715003054WL045244 chahthilal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719038 chahthilal MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24110820230584568 11/08/2023 rajkumari 1715003054WL045244 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719038 rajkumari MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24110820230584567 11/08/2023 ramkaran 1715003054WL045244 ramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719038 ramkaran UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24110820230584569 11/08/2023 INDRA KUMAR YADAV 1715003054WL045244 INDRA KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719038 INDRAKUMARYADAV UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-054-001/96
(SIHAULIYA) 		1715003054NRG24110820230584698 11/08/2023 Bhailal 1715003054WL045251 Bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719038 Bhailal MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-068-001/249-C
(MARSARAHA) 		1715003068NRG24110820230584690 11/08/2023 Syambihari 1715003068WL045249 Syambihari 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589719038 Syambihari MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-070-001/185
(SARADA) 		1715003070NRG24100820230582244 11/08/2023 Nirmla singh 1715003070WL044914 Nirmla singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719038 Nirmlasingh UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-070-001/36-B
(SARADA) 		1715003070NRG24100820230582254 11/08/2023 naresh 1715003070WL044914 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719038 naresh STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-070-001/381
(SARADA) 		1715003070NRG24100820230582259 11/08/2023 rita singh 1715003070WL044914 rita singh 00602 SBIN0RRMBGB 1236 1236 Processed 18/08/2023 589719038 ritasingh MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-070-001/510
(SARADA) 		1715003070NRG24100820230582263 11/08/2023 rajkumar bhujba 1715003070WL044914 rajkumar bhujba 00602 SBIN0RRMBGB 206 206 Processed 18/08/2023 589719038 rajkumarbhujba MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-070-001/555
(SARADA) 		1715003070NRG24100820230582269 11/08/2023 Babulal Kol 1715003070WL044914 Babulal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719038 BabulalKol UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-070-001/653
(SARADA) 		1715003070NRG24100820230582273 11/08/2023 santosh 1715003070WL044914 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719038 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24205 24205
Total 85826 85826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_110823APB_FTO_215674 Indian Bank IDIB000S680 Sidhi 1326
2 SIHAWAL MP1715003_110823APB_FTO_215674 State Bank of India SBIN0001262 SIDHI 2562
3 SIHAWAL MP1715003_110823APB_FTO_215674 State Bank of India SBIN0012272 SIDHI CITY 6188
4 SIHAWAL MP1715003_110823APB_FTO_215674 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4199
5 SIHAWAL MP1715003_110823APB_FTO_215674 Union Bank of India UBIN0537314 SIDHI MAIN 9282
6 SIHAWAL MP1715003_110823APB_FTO_215674 Union Bank of India UBIN0546861 KUCHWAHI 30992
7 SIHAWAL MP1715003_110823APB_FTO_215674 Union Bank of India UBIN0548341 MAYAPUR 5746
8 SIHAWAL MP1715003_110823APB_FTO_215674 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
9 SIHAWAL MP1715003_110823APB_FTO_215674 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 15470
10 SIHAWAL MP1715003_110823APB_FTO_215674 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1989
11 SIHAWAL MP1715003_110823APB_FTO_215674 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 6746

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