Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270923APB_FTO_292074
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-15-003-036-001/23-D
(CHITBARIYA) 		1715003000NRG24270920230721528 27/09/2023 Suneeta 1715003WL062183 Suneeta 00468 UBIN0547514 2210 2210 Processed 09/11/2023 297610694 Suneeta UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-036-006/66
(CHITBARIYA) 		1715003000NRG24270920230721533 27/09/2023 kareem 1715003WL062183 kareem 00468 UBIN0547514 1547 1547 Processed 09/11/2023 297610694 kareem MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
3 SIHAWAL MP-15-003-044-001/126
(KHUTELI) 		1715003044NRG24270920230722000 27/09/2023 Ragrejiya Vaiga 1715003044WL062222 Ragrejiya Vaiga 00468 UBIN0548341 1105 1105 Processed 10/11/2023 297610694 RagrejiyaVaiga STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-044-001/126-A
(KHUTELI) 		1715003044NRG24270920230722001 27/09/2023 Mohanlal Baiga 1715003044WL062222 Mohanlal Baiga 00468 UBIN0548341 1105 1105 Processed 10/11/2023 297610694 MohanlalBaiga STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-044-001/126-B
(KHUTELI) 		1715003044NRG24270920230722002 27/09/2023 Gita Baiga 1715003044WL062222 Gita Baiga 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 GitaBaiga UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-044-001/148
(KHUTELI) 		1715003044NRG24270920230722004 27/09/2023 Suresh Baiga 1715003044WL062222 Suresh Baiga 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 SureshBaiga UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-044-001/148
(KHUTELI) 		1715003044NRG24270920230722003 27/09/2023 Suresh Baiga 1715003044WL062222 Suresh Baiga 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 SureshBaiga UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-044-001/148-A
(KHUTELI) 		1715003044NRG24270920230722005 27/09/2023 Anuradha Baiga 1715003044WL062222 Anuradha Baiga 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 AnuradhaBaiga UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-044-001/19
(KHUTELI) 		1715003044NRG24270920230722006 27/09/2023 surykali 1715003044WL062222 surykali 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 surykali UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-044-001/22-A
(KHUTELI) 		1715003044NRG24270920230722008 27/09/2023 Geeta 1715003044WL062222 Geeta 00468 UBIN0548341 1105 1105 Processed 10/11/2023 297610694 Geeta STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-044-001/22-A
(KHUTELI) 		1715003044NRG24270920230722007 27/09/2023 Lalshah 1715003044WL062222 Lalshah 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 Lalshah UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-044-001/22-B
(KHUTELI) 		1715003044NRG24270920230722010 27/09/2023 Soniya Baiga 1715003044WL062222 Soniya Baiga 00468 UBIN0548341 1105 1105 Processed 10/11/2023 297610694 SoniyaBaiga STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-044-001/22-B
(KHUTELI) 		1715003044NRG24270920230722009 27/09/2023 Subudhlal Baiga 1715003044WL062222 Subudhlal Baiga 00468 UBIN0548341 1105 1105 Processed 10/11/2023 297610694 SubudhlalBaiga STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-044-001/60
(KHUTELI) 		1715003044NRG24270920230722012 27/09/2023 sonu 1715003044WL062222 sonu 00468 UBIN0548341 1105 1105 Processed 10/11/2023 297610694 sonu STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-044-001/61-B
(KHUTELI) 		1715003044NRG24270920230722014 27/09/2023 Fulkali Baiga 1715003044WL062222 Fulkali Baiga 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 FulkaliBaiga UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-044-001/8-A
(KHUTELI) 		1715003044NRG24270920230722016 27/09/2023 Jitendra 1715003044WL062222 Jitendra 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 Jitendra PUNJAB NATIONAL BANK(508568)
17 SIHAWAL MP-15-003-044-001/8-A
(KHUTELI) 		1715003044NRG24270920230722015 27/09/2023 Jitendra 1715003044WL062222 Jitendra 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 Jitendra UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24270920230722017 27/09/2023 madhav 1715003044WL062222 madhav 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 madhav UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24270920230722018 27/09/2023 Madhav Pandey 1715003044WL062222 Madhav Pandey 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 MadhavPandey UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-044-002/243-A
(KHUTELI) 		1715003044NRG24270920230722019 27/09/2023 Ramsagar Koiri 1715003044WL062222 Ramsagar Koiri 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 RamsagarKoiri UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-044-002/300-C
(KHUTELI) 		1715003044NRG24270920230722020 27/09/2023 Girdhari Yadav 1715003044WL062222 Girdhari Yadav 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 GirdhariYadav UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-044-002/336
(KHUTELI) 		1715003044NRG24270920230722021 27/09/2023 Siyavati 1715003044WL062222 Siyavati 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 Siyavati UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-044-002/428-C
(KHUTELI) 		1715003044NRG24270920230722022 27/09/2023 Sakila Khatun 1715003044WL062222 Sakila Khatun 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 SakilaKhatun UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-044-002/437-A
(KHUTELI) 		1715003044NRG24270920230722023 27/09/2023 Phulmanti Yadav 1715003044WL062222 Phulmanti Yadav 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 PhulmantiYadav UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-044-002/528-B
(KHUTELI) 		1715003044NRG24270920230722024 27/09/2023 Surykali Varma 1715003044WL062222 Surykali Varma 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 SurykaliVarma UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-044-002/695
(KHUTELI) 		1715003044NRG24270920230722025 27/09/2023 Manvati kol 1715003044WL062222 Manvati kol 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 Manvatikol UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-044-002/799
(KHUTELI) 		1715003044NRG24270920230722026 27/09/2023 Mahabali Kol 1715003044WL062222 Mahabali Kol 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 MahabaliKol UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-044-002/799
(KHUTELI) 		1715003044NRG24270920230722027 27/09/2023 Rannu Kol 1715003044WL062222 Rannu Kol 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 RannuKol UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-044-002/813
(KHUTELI) 		1715003044NRG24270920230722029 27/09/2023 Rajkumar Prajapati 1715003044WL062222 Rajkumar Prajapati 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 RajkumarPrajapati UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-044-002/813
(KHUTELI) 		1715003044NRG24270920230722028 27/09/2023 Rajkumar Prajapati 1715003044WL062222 Rajkumar Prajapati 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 RajkumarPrajapati UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-044-002/866
(KHUTELI) 		1715003044NRG24270920230722030 27/09/2023 Sheshmani Prajapati 1715003044WL062222 Sheshmani Prajapati 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 SheshmaniPrajapati UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-044-002/866
(KHUTELI) 		1715003044NRG24270920230722031 27/09/2023 Sheshmani Prajapati 1715003044WL062222 Sheshmani Prajapati 00468 UBIN0548341 1105 1105 Processed 09/11/2023 297610694 SheshmaniPrajapati UNION BANK OF INDIA(508500)
SubTotal 33150 33150
33 SIHAWAL MP-15-003-036-003/23
(CHITBARIYA) 		1715003000NRG24270920230721529 27/09/2023 karuna 1715003WL062183 karuna 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 297610694 karuna MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-036-003/28-B
(CHITBARIYA) 		1715003000NRG24270920230721530 27/09/2023 Ramnihor 1715003WL062183 Ramnihor 00602 SBIN0RRMBGB 1089 1089 Processed 09/11/2023 297610694 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-036-005/106
(CHITBARIYA) 		1715003000NRG24270920230721532 27/09/2023 Sonkali saket 1715003WL062183 Sonkali saket 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 297610694 Sonkalisaket MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-036-005/106
(CHITBARIYA) 		1715003000NRG24270920230721531 27/09/2023 Sonkali saket 1715003WL062183 Sonkali saket 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 297610694 Sonkalisaket BANK OF MAHARASHTRA(607387)
37 SIHAWAL MP-15-003-044-001/59
(KHUTELI) 		1715003044NRG24270920230722011 27/09/2023 suggi 1715003044WL062222 suggi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 297610694 suggi STATE BANK OF INDIA(508548)
SubTotal 8161 8161
Total 45068 45068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270923APB_FTO_292074 Union Bank of India UBIN0547514 HINOUTI 3757
2 SIHAWAL MP1715003_270923APB_FTO_292074 Union Bank of India UBIN0548341 MAYAPUR 33150
3 SIHAWAL MP1715003_270923APB_FTO_292074 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 8161

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