Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_290523APB_FTO_62809
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-15-003-026-002/730118
(SEMARI) 		1715003026NRG24290520230214441 29/05/2023 REKHA DEVI PATEL 1715003026WL015049 REKHA DEVI PATEL 00415 SBIN0001262 1326 1326 Processed 02/06/2023 090176142 REKHADEVIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG24290520230214450 29/05/2023 Jayprakash patel 1715003026WL015050 Jayprakash patel 00468 UBIN0539627 1326 1326 Processed 03/06/2023 090176142 Jayprakashpatel UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-026-002/55-A
(SEMARI) 		1715003026NRG24290520230214452 29/05/2023 Rajkumar patel 1715003026WL015050 Rajkumar patel 00468 UBIN0539627 1326 1326 Processed 03/06/2023 090176142 Rajkumarpatel UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-026-002/662
(SEMARI) 		1715003026NRG24290520230214463 29/05/2023 Priyanka patel 1715003026WL015050 Priyanka patel 00468 UBIN0539627 1326 1326 Processed 03/06/2023 090176142 Priyankapatel UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-026-004/657
(SEMARI) 		1715003026NRG24290520230214442 29/05/2023 ajay 1715003026WL015049 ajay 00468 UBIN0539627 1326 1326 Processed 03/06/2023 090176142 ajay UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-026-004/657
(SEMARI) 		1715003026NRG24290520230214443 29/05/2023 asha 1715003026WL015049 asha 00468 UBIN0539627 1326 1326 Processed 03/06/2023 090176142 asha UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-026-004/676
(SEMARI) 		1715003026NRG24290520230214444 29/05/2023 Rajkumar pandey 1715003026WL015049 Rajkumar pandey 00468 UBIN0539627 1326 1326 Processed 03/06/2023 090176142 Rajkumarpandey UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-026-004/677
(SEMARI) 		1715003026NRG24290520230214447 29/05/2023 Brijendra 1715003026WL015049 Brijendra 00468 UBIN0539627 1326 1326 Processed 02/06/2023 090176142 Brijendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIHAWAL MP-15-003-026-004/677
(SEMARI) 		1715003026NRG24290520230214446 29/05/2023 Brijendra 1715003026WL015049 Brijendra 00468 UBIN0539627 1326 1326 Processed 02/06/2023 090176142 Brijendra STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-026-004/682
(SEMARI) 		1715003026NRG24290520230214449 29/05/2023 VINOD 1715003026WL015049 VINOD 00468 UBIN0539627 1326 1326 Processed 03/06/2023 090176142 VINOD UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-026-004/682
(SEMARI) 		1715003026NRG24290520230214448 29/05/2023 VINOD 1715003026WL015049 VINOD 00468 UBIN0539627 1326 1326 Processed 02/06/2023 090176142 VINOD HDFC BANK LTD(607152)
SubTotal 13260 13260
12 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG24290520230214451 29/05/2023 Munni Patel 1715003026WL015050 Munni Patel 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 MunniPatel UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-026-002/55-A
(SEMARI) 		1715003026NRG24290520230214453 29/05/2023 Awadhiya patel 1715003026WL015050 Awadhiya patel 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 Awadhiyapatel UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-026-002/57-A
(SEMARI) 		1715003026NRG24290520230214457 29/05/2023 Kamalesh kol 1715003026WL015050 Kamalesh kol 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 Kamaleshkol UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-026-002/57-A
(SEMARI) 		1715003026NRG24290520230214456 29/05/2023 Kamalesh kol 1715003026WL015050 Kamalesh kol 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 Kamaleshkol UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG24290520230214459 29/05/2023 Dinesh Kumar patel 1715003026WL015050 Dinesh Kumar patel 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 DineshKumarpatel UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG24290520230214458 29/05/2023 Jitendra Kumar patel 1715003026WL015050 Jitendra Kumar patel 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 JitendraKumarpatel UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-026-002/662
(SEMARI) 		1715003026NRG24290520230214462 29/05/2023 ashok 1715003026WL015050 ashok 00468 UBIN0547514 1326 1326 Processed 02/06/2023 090176142 ashok STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-026-002/662
(SEMARI) 		1715003026NRG24290520230214461 29/05/2023 ashok 1715003026WL015050 ashok 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 ashok UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-026-002/663-A
(SEMARI) 		1715003026NRG24290520230214464 29/05/2023 rajnees kumar 1715003026WL015050 rajnees kumar 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 rajneeskumar UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-026-002/664
(SEMARI) 		1715003026NRG24290520230214465 29/05/2023 BHUVNESHWAR 1715003026WL015050 BHUVNESHWAR 00468 UBIN0547514 1326 1326 Processed 02/06/2023 090176142 BHUVNESHWAR STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-026-002/664-A
(SEMARI) 		1715003026NRG24290520230214467 29/05/2023 HINCHHLAL 1715003026WL015050 HINCHHLAL 00468 UBIN0547514 1326 1326 Processed 02/06/2023 090176142 HINCHHLAL STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-026-002/664-A
(SEMARI) 		1715003026NRG24290520230214466 29/05/2023 HINCHHLAL 1715003026WL015050 HINCHHLAL 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 HINCHHLAL UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG24290520230214432 29/05/2023 Premlal patel 1715003026WL015049 Premlal patel 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 Premlalpatel UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG24290520230214431 29/05/2023 premlal patel 1715003026WL015049 premlal patel 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 premlalpatel UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-026-002/688
(SEMARI) 		1715003026NRG24290520230214434 29/05/2023 SHIVANAND verma 1715003026WL015049 SHIVANAND verma 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 SHIVANANDverma UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-026-002/688
(SEMARI) 		1715003026NRG24290520230214433 29/05/2023 SHIVANAND verma 1715003026WL015049 SHIVANAND verma 00468 UBIN0547514 1326 1326 Processed 02/06/2023 090176142 SHIVANANDverma PAYTM PAYMENTS BANK LTD(608032)
28 SIHAWAL MP-15-003-026-002/699
(SEMARI) 		1715003026NRG24290520230214436 29/05/2023 NILESH KUMAR PATEL 1715003026WL015049 NILESH KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 NILESHKUMARPATEL UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-026-002/699
(SEMARI) 		1715003026NRG24290520230214435 29/05/2023 SHEETALI DEVI 1715003026WL015049 SHEETALI DEVI 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 SHEETALIDEVI UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-026-002/722
(SEMARI) 		1715003026NRG24290520230214438 29/05/2023 Bihari patel 1715003026WL015049 Bihari patel 00468 UBIN0547514 1326 1326 Processed 02/06/2023 090176142 Biharipatel MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-026-002/722
(SEMARI) 		1715003026NRG24290520230214437 29/05/2023 Bihari patel 1715003026WL015049 Bihari patel 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 Biharipatel UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-026-002/724
(SEMARI) 		1715003026NRG24290520230214439 29/05/2023 Suleshwar Patel 1715003026WL015049 Suleshwar Patel 00468 UBIN0547514 1326 1326 Processed 03/06/2023 090176142 SuleshwarPatel UNION BANK OF INDIA(508500)
SubTotal 27846 27846
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290523APB_FTO_62809 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_290523APB_FTO_62809 Union Bank of India UBIN0539627 AMILIYA 13260
3 SIHAWAL MP1715003_290523APB_FTO_62809 Union Bank of India UBIN0547514 HINOUTI 27846

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