Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080523APB_FTO_33605
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-15-003-036-002/89-D
(CHITBARIYA) 		1715003036NRG24080520230104308 08/05/2023 Akhilesh 1715003036WL006687 Akhilesh 00168 ICIC0000513 663 663 Processed 15/05/2023 687538753 Akhilesh ICICI BANK LTD(508534)
SubTotal 663 663
2 SIHAWAL MP-15-003-036-001/57-A
(CHITBARIYA) 		1715003036NRG24080520230104301 08/05/2023 danhesh 1715003036WL006687 danhesh 00415 SBIN0030380 442 442 Processed 15/05/2023 687538753 danhesh UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-036-002/106
(CHITBARIYA) 		1715003036NRG24080520230104302 08/05/2023 Ganesh Prasad Patel 1715003036WL006687 Ganesh Prasad Patel 00415 SBIN0030380 442 442 Processed 15/05/2023 687538753 GaneshPrasadPatel STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-036-002/68-B
(CHITBARIYA) 		1715003036NRG24080520230104307 08/05/2023 Rajkumar 1715003036WL006687 Rajkumar 00415 SBIN0030380 663 663 Processed 15/05/2023 687538753 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003051NRG24080520230104060 08/05/2023 sonau 1715003051WL006678 sonau 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687538753 sonau UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-036-002/40
(CHITBARIYA) 		1715003036NRG24080520230104305 08/05/2023 Maniraj 1715003036WL006687 Maniraj 00468 UBIN0539627 442 442 Processed 15/05/2023 687538753 Maniraj UNION BANK OF INDIA(508500)
SubTotal 442 442
7 SIHAWAL MP-15-003-036-002/9
(CHITBARIYA) 		1715003036NRG24080520230104309 08/05/2023 Manrajua 1715003036WL006687 Manrajua 00468 UBIN0547514 663 663 Processed 15/05/2023 687538753 Manrajua UNION BANK OF INDIA(508500)
SubTotal 663 663
8 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003051NRG24080520230104046 08/05/2023 pahlad 1715003051WL006678 pahlad 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 pahlad UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003051NRG24080520230104045 08/05/2023 pahlad 1715003051WL006678 pahlad 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 pahlad UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003051NRG24080520230103959 08/05/2023 fitabiya 1715003051WL006673 fitabiya 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687538753 fitabiya UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003051NRG24080520230103958 08/05/2023 shrilal 1715003051WL006673 shrilal 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687538753 shrilal UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-051-001/1126
(PATULAKHI) 		1715003051NRG24080520230104048 08/05/2023 Kanchan Kushwaha 1715003051WL006678 Kanchan Kushwaha 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 KanchanKushwaha STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-051-001/1126
(PATULAKHI) 		1715003051NRG24080520230104047 08/05/2023 santosh kushwaha 1715003051WL006678 santosh kushwaha 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 santoshkushwaha BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-051-001/1179
(PATULAKHI) 		1715003051NRG24080520230104050 08/05/2023 Brijnandan 1715003051WL006678 Brijnandan 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 Brijnandan UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-051-001/121
(PATULAKHI) 		1715003051NRG24080520230104052 08/05/2023 Sumitri 1715003051WL006678 Sumitri 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 Sumitri UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003051NRG24080520230104053 08/05/2023 jagyalal 1715003051WL006678 jagyalal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 jagyalal UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003051NRG24080520230104055 08/05/2023 rajesh saket 1715003051WL006678 rajesh saket 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 rajeshsaket UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-051-001/131
(PATULAKHI) 		1715003051NRG24080520230104058 08/05/2023 gendlal 1715003051WL006678 gendlal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 gendlal UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-051-001/131
(PATULAKHI) 		1715003051NRG24080520230104057 08/05/2023 ghurau 1715003051WL006678 ghurau 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 ghurau UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003051NRG24080520230104059 08/05/2023 Vijaylal 1715003051WL006678 Vijaylal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 Vijaylal UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003051NRG24080520230104062 08/05/2023 Jaanki 1715003051WL006678 Jaanki 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 Jaanki UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003051NRG24080520230104061 08/05/2023 Jaanki 1715003051WL006678 Jaanki 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 Jaanki UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-051-001/162-A
(PATULAKHI) 		1715003051NRG24080520230103961 08/05/2023 vinayak 1715003051WL006673 vinayak 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687538753 vinayak UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-051-001/17
(PATULAKHI) 		1715003051NRG24080520230103963 08/05/2023 shivkumar 1715003051WL006673 shivkumar 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687538753 shivkumar UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-051-001/263
(PATULAKHI) 		1715003051NRG24080520230103966 08/05/2023 Tulsidas 1715003051WL006673 Tulsidas 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687538753 Tulsidas STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003051NRG24080520230104063 08/05/2023 narmada 1715003051WL006678 narmada 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 narmada UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003051NRG24080520230104064 08/05/2023 rekha 1715003051WL006678 rekha 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 rekha UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-051-001/466
(PATULAKHI) 		1715003051NRG24080520230104068 08/05/2023 KEDAR 1715003051WL006678 KEDAR 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 KEDAR UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24080520230103971 08/05/2023 Karuna 1715003051WL006673 Karuna 00468 UBIN0548341 6 6 Processed 15/05/2023 687538753 Karuna UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24080520230103972 08/05/2023 Kurana 1715003051WL006673 Kurana 00468 UBIN0548341 6 6 Processed 15/05/2023 687538753 Kurana UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-051-001/80
(PATULAKHI) 		1715003051NRG24080520230103975 08/05/2023 vijaylal 1715003051WL006673 vijaylal 00468 UBIN0548341 6 6 Processed 15/05/2023 687538753 vijaylal INDIAN BANK(607105)
32 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003051NRG24080520230103976 08/05/2023 ashok devi sahu 1715003051WL006673 ashok devi sahu 00468 UBIN0548341 6 6 Processed 15/05/2023 687538753 ashokdevisahu UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-051-001/976
(PATULAKHI) 		1715003051NRG24080520230103978 08/05/2023 radha kol 1715003051WL006673 radha kol 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687538753 radhakol INDIAN BANK(607105)
SubTotal 27666 27666
34 SIHAWAL MP-15-003-036-001/18
(CHITBARIYA) 		1715003036NRG24080520230104299 08/05/2023 darwari 1715003036WL006687 darwari 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687538753 darwari UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-036-001/28
(CHITBARIYA) 		1715003036NRG24080520230104300 08/05/2023 hemlal 1715003036WL006687 hemlal 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687538753 hemlal UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-036-002/39
(CHITBARIYA) 		1715003036NRG24080520230104304 08/05/2023 Bhavan 1715003036WL006687 Bhavan 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687538753 Bhavan MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-036-002/52
(CHITBARIYA) 		1715003036NRG24080520230104306 08/05/2023 kalu 1715003036WL006687 kalu 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687538753 kalu UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 34075 34075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080523APB_FTO_33605 ICICI BANK ICIC0000513 SIDHI 663
2 SIHAWAL MP1715003_080523APB_FTO_33605 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
3 SIHAWAL MP1715003_080523APB_FTO_33605 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
4 SIHAWAL MP1715003_080523APB_FTO_33605 Union Bank of India UBIN0539627 AMILIYA 442
5 SIHAWAL MP1715003_080523APB_FTO_33605 Union Bank of India UBIN0547514 HINOUTI 663
6 SIHAWAL MP1715003_080523APB_FTO_33605 Union Bank of India UBIN0548341 MAYAPUR 27666
7 SIHAWAL MP1715003_080523APB_FTO_33605 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1768

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