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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_021023APB_FTO_299036
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-15-003-016-001/19-D
(KADIYAR) 		1715003016NRG24021020230739266 02/10/2023 usha kol 1715003016WL063576 usha kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 293170857 ushakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-061-001/23
(CHORAHI) 		1715003061NRG24021020230740771 02/10/2023 Raju 1715003061WL063702 Raju 00468 UBIN0548341 1320 1320 Processed 09/11/2023 293170857 Raju UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-061-003/148
(CHORAHI) 		1715003061NRG24021020230740785 02/10/2023 Ram Dhar 1715003061WL063702 Ram Dhar 00468 UBIN0548341 1320 1320 Processed 09/11/2023 293170857 RamDhar UNION BANK OF INDIA(508500)
SubTotal 2640 2640
4 SIHAWAL MP-15-003-061-001/23-A
(CHORAHI) 		1715003061NRG24021020230740773 02/10/2023 Omprakash 1715003061WL063702 Omprakash 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 293170857 Omprakash STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-061-001/24-A
(CHORAHI) 		1715003061NRG24021020230740774 02/10/2023 Vijay Bahadur 1715003061WL063702 Vijay Bahadur 00602 SBIN0RRMBGB 1320 1320 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
6 SIHAWAL MP-15-003-061-001/24-C
(CHORAHI) 		1715003061NRG24021020230740775 02/10/2023 Tejbahadur 1715003061WL063702 Tejbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Tejbahadur UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-061-001/85-A
(CHORAHI) 		1715003061NRG24021020230740776 02/10/2023 Umesh 1715003061WL063702 Umesh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Umesh MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-061-003/11
(CHORAHI) 		1715003061NRG24021020230740777 02/10/2023 Rajbhor 1715003061WL063702 Rajbhor 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Rajbhor MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-061-003/116
(CHORAHI) 		1715003061NRG24021020230740780 02/10/2023 Hiralal 1715003061WL063702 Hiralal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Hiralal MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-061-003/116
(CHORAHI) 		1715003061NRG24021020230740781 02/10/2023 Hiralal 1715003061WL063702 Hiralal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Hiralal UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-061-003/116-A
(CHORAHI) 		1715003061NRG24021020230740782 02/10/2023 Manoj 1715003061WL063702 Manoj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Manoj BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-061-003/127-B
(CHORAHI) 		1715003061NRG24021020230740784 02/10/2023 Ashok 1715003061WL063702 Ashok 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 293170857 Ashok STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-061-003/149-B
(CHORAHI) 		1715003061NRG24021020230740786 02/10/2023 Sudha 1715003061WL063702 Sudha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Sudha AXIS BANK(607153)
14 SIHAWAL MP-15-003-061-003/155
(CHORAHI) 		1715003061NRG24021020230740787 02/10/2023 Sangeeta 1715003061WL063702 Sangeeta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Sangeeta UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-061-003/155
(CHORAHI) 		1715003061NRG24021020230740788 02/10/2023 Sangeeta 1715003061WL063702 Sangeeta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-061-003/170
(CHORAHI) 		1715003061NRG24021020230740789 02/10/2023 Manilal 1715003061WL063702 Manilal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Manilal UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-061-003/21
(CHORAHI) 		1715003061NRG24021020230740791 02/10/2023 Papu 1715003061WL063702 Papu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Papu MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-061-003/215
(CHORAHI) 		1715003061NRG24021020230740792 02/10/2023 Gulasattar 1715003061WL063702 Gulasattar 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 293170857 Gulasattar UNION BANK OF INDIA(508500)
SubTotal 19800 19800
Total 23766 23766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_021023APB_FTO_299036 Union Bank of India UBIN0539627 AMILIYA 1326
2 SIHAWAL MP1715003_021023APB_FTO_299036 Union Bank of India UBIN0548341 MAYAPUR 2640
3 SIHAWAL MP1715003_021023APB_FTO_299036 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 19800

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