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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210623APB_FTO_115387
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-15-003-071-003/197
(SONTIRPATEHARA) 		1715003071NRG24210620230337728 21/06/2023 Ramwati kol 1715003071WL023599 Ramwati kol 00045 BARB0SIDHIX 1105 1105 Processed 26/06/2023 523026156 Ramwatikol BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-071-003/102
(SONTIRPATEHARA) 		1715003071NRG24210620230337720 21/06/2023 rambali sahu 1715003071WL023599 rambali sahu 00176 IDIB000S680 1105 1105 Processed 26/06/2023 523026156 rambalisahu INDIAN BANK(607105)
3 SIHAWAL MP-15-003-071-004/202
(SONTIRPATEHARA) 		1715003071NRG24210620230337781 21/06/2023 Arun mishra 1715003071WL023599 Arun mishra 00176 IDIB000S680 1105 1105 Processed 26/06/2023 523026156 Arunmishra INDIAN BANK(607105)
4 SIHAWAL MP-15-003-071-004/205
(SONTIRPATEHARA) 		1715003071NRG24210620230337788 21/06/2023 susheela panday 1715003071WL023599 susheela panday 00176 IDIB000S680 1105 1105 Processed 26/06/2023 523026156 susheelapanday STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 SIHAWAL MP-15-003-071-003/919
(SONTIRPATEHARA) 		1715003071NRG24210620230337769 21/06/2023 sajan singh chauhan 1715003071WL023599 sajan singh chauhan 00354 PUNB0642400 1105 1105 Processed 26/06/2023 523026156 sajansinghchauhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SIHAWAL MP-15-003-071-003/828-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337764 21/06/2023 santosh Rawat 1715003071WL023599 santosh Rawat 00415 SBIN0001262 1105 1105 Processed 26/06/2023 523026156 santoshRawat STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-071-004/203
(SONTIRPATEHARA) 		1715003071NRG24210620230337784 21/06/2023 Meena 1715003071WL023599 Meena 00415 SBIN0001262 1105 1105 Processed 26/06/2023 523026156 Meena UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-071-004/208
(SONTIRPATEHARA) 		1715003071NRG24210620230337793 21/06/2023 Purushottam mishra 1715003071WL023599 Purushottam mishra 00415 SBIN0001262 1105 1105 Processed 26/06/2023 523026156 Purushottammishra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 SIHAWAL MP-15-003-071-004/201
(SONTIRPATEHARA) 		1715003071NRG24210620230337780 21/06/2023 pushpa mishra 1715003071WL023599 pushpa mishra 00415 SBIN0003991 1105 1105 Processed 26/06/2023 523026156 pushpamishra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SIHAWAL MP-15-003-071-003/188
(SONTIRPATEHARA) 		1715003071NRG24210620230337725 21/06/2023 Gendlal sahu 1715003071WL023599 Gendlal sahu 00415 SBIN0030380 1105 1105 Processed 26/06/2023 523026156 Gendlalsahu INDIAN BANK(607105)
11 SIHAWAL MP-15-003-071-004/204
(SONTIRPATEHARA) 		1715003071NRG24210620230337785 21/06/2023 Ravishankar mishra 1715003071WL023599 Ravishankar mishra 00415 SBIN0030380 1105 1105 Processed 26/06/2023 523026156 Ravishankarmishra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 SIHAWAL MP-15-003-071-003/18
(SONTIRPATEHARA) 		1715003071NRG24210620230337724 21/06/2023 keshkali kol 1715003071WL023599 keshkali kol 00468 UBIN0537314 1105 1105 Processed 26/06/2023 523026156 keshkalikol UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-071-003/21
(SONTIRPATEHARA) 		1715003071NRG24210620230337732 21/06/2023 pushpraj kol 1715003071WL023599 pushpraj kol 00468 UBIN0537314 1105 1105 Processed 26/06/2023 523026156 pushprajkol UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-071-003/32
(SONTIRPATEHARA) 		1715003071NRG24210620230337733 21/06/2023 gayatry loniya 1715003071WL023599 gayatry loniya 00468 UBIN0537314 1105 1105 Processed 26/06/2023 523026156 gayatryloniya UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-071-003/37
(SONTIRPATEHARA) 		1715003071NRG24210620230337736 21/06/2023 seema singh 1715003071WL023599 seema singh 00468 UBIN0537314 1105 1105 Processed 26/06/2023 523026156 seemasingh UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-071-003/812-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337757 21/06/2023 santosh 1715003071WL023599 santosh 00468 UBIN0537314 1105 1105 Processed 26/06/2023 523026156 santosh UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-071-003/856
(SONTIRPATEHARA) 		1715003071NRG24210620230337765 21/06/2023 dsahrath 1715003071WL023599 dsahrath 00468 UBIN0537314 1105 1105 Processed 28/06/2023 523026156 dsahrath MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-071-003/95-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337777 21/06/2023 revati 1715003071WL023599 revati 00468 UBIN0537314 1105 1105 Processed 26/06/2023 523026156 revati UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-071-004/206
(SONTIRPATEHARA) 		1715003071NRG24210620230337789 21/06/2023 jitendra gautam 1715003071WL023599 jitendra gautam 00468 UBIN0537314 1105 1105 Processed 26/06/2023 523026156 jitendragautam UNION BANK OF INDIA(508500)
SubTotal 8840 8840
20 SIHAWAL MP-15-003-071-003/17
(SONTIRPATEHARA) 		1715003071NRG24210620230337721 21/06/2023 gendi kol 1715003071WL023599 gendi kol 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523026156 gendikol UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-071-003/40
(SONTIRPATEHARA) 		1715003071NRG24210620230337737 21/06/2023 chandrabhan singh 1715003071WL023599 chandrabhan singh 00468 UBIN0546861 1105 1105 Processed 28/06/2023 523026156 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-071-003/49
(SONTIRPATEHARA) 		1715003071NRG24210620230337741 21/06/2023 malti singh 1715003071WL023599 malti singh 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523026156 maltisingh UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-071-003/791-B
(SONTIRPATEHARA) 		1715003071NRG24210620230337748 21/06/2023 Babulal 1715003071WL023599 Babulal 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523026156 Babulal UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-071-003/793
(SONTIRPATEHARA) 		1715003071NRG24210620230337749 21/06/2023 daddhi 1715003071WL023599 daddhi 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523026156 daddhi INDIAN BANK(607105)
25 SIHAWAL MP-15-003-071-003/812
(SONTIRPATEHARA) 		1715003071NRG24210620230337756 21/06/2023 Hinchhpati viskarma 1715003071WL023599 Hinchhpati viskarma 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523026156 Hinchhpativiskarma UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-071-003/827-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337761 21/06/2023 Shivmohan 1715003071WL023599 Shivmohan 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523026156 Shivmohan UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-071-003/926-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337772 21/06/2023 Bansraj loniya 1715003071WL023599 Bansraj loniya 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523026156 Bansrajloniya UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-071-003/935-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337773 21/06/2023 sunil 1715003071WL023599 sunil 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523026156 sunil UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-071-003/949
(SONTIRPATEHARA) 		1715003071NRG24210620230337776 21/06/2023 Rukmaniraman 1715003071WL023599 Rukmaniraman 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523026156 Rukmaniraman UNION BANK OF INDIA(508500)
SubTotal 11050 11050
30 SIHAWAL MP-15-003-071-003/42
(SONTIRPATEHARA) 		1715003071NRG24210620230337740 21/06/2023 shivani singh 1715003071WL023599 shivani singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523026156 shivanisingh MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-071-003/787
(SONTIRPATEHARA) 		1715003071NRG24210620230337744 21/06/2023 suraj kol 1715003071WL023599 suraj kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523026156 surajkol INDIAN BANK(607105)
32 SIHAWAL MP-15-003-071-003/788
(SONTIRPATEHARA) 		1715003071NRG24210620230337745 21/06/2023 hinchhlal sahu 1715003071WL023599 hinchhlal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523026156 hinchhlalsahu INDIAN BANK(607105)
33 SIHAWAL MP-15-003-071-003/794
(SONTIRPATEHARA) 		1715003071NRG24210620230337752 21/06/2023 Budhhisen 1715003071WL023599 Budhhisen 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523026156 Budhhisen MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-071-003/817
(SONTIRPATEHARA) 		1715003071NRG24210620230337760 21/06/2023 babulal 1715003071WL023599 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523026156 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210623APB_FTO_115387 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 SIHAWAL MP1715003_210623APB_FTO_115387 Indian Bank IDIB000S680 Sidhi 3315
3 SIHAWAL MP1715003_210623APB_FTO_115387 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
4 SIHAWAL MP1715003_210623APB_FTO_115387 State Bank of India SBIN0001262 SIDHI 3315
5 SIHAWAL MP1715003_210623APB_FTO_115387 State Bank of India SBIN0003991 JAYANT 1105
6 SIHAWAL MP1715003_210623APB_FTO_115387 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
7 SIHAWAL MP1715003_210623APB_FTO_115387 Union Bank of India UBIN0537314 SIDHI MAIN 8840
8 SIHAWAL MP1715003_210623APB_FTO_115387 Union Bank of India UBIN0546861 KUCHWAHI 11050
9 SIHAWAL MP1715003_210623APB_FTO_115387 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 4420
10 SIHAWAL MP1715003_210623APB_FTO_115387 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1105

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