Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_211123APB_FTO_361217
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-15-003-055-001/963-D
(HATAWA) 		1715003055NRG24211120230929724 21/11/2023 Phulkumari Bhujwa 1715003055WL078495 Phulkumari Bhujwa 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325143748 PhulkumariBhujwa STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-055-001/963-D
(HATAWA) 		1715003055NRG24211120230929723 21/11/2023 Phulkumari Bhujwa 1715003055WL078495 Phulkumari Bhujwa 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325143748 PhulkumariBhujwa FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-055-001/963-A
(HATAWA) 		1715003055NRG24211120230929718 21/11/2023 Lalva 1715003055WL078495 Lalva 00468 UBIN0537314 1326 1326 Processed 01/01/2024 325143748 Lalva UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-055-001/963-B
(HATAWA) 		1715003055NRG24211120230929720 21/11/2023 Chhotkiya Yadav 1715003055WL078495 Chhotkiya Yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 325143748 ChhotkiyaYadav UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-055-001/963-B
(HATAWA) 		1715003055NRG24211120230929719 21/11/2023 Indralal Yadav 1715003055WL078495 Indralal Yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 325143748 IndralalYadav UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-055-001/964-D
(HATAWA) 		1715003055NRG24211120230929734 21/11/2023 Krishna Kumar Singh 1715003055WL078495 Krishna Kumar Singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 325143748 KrishnaKumarSingh INDIAN BANK(607105)
7 SIHAWAL MP-15-003-055-001/964-D
(HATAWA) 		1715003055NRG24211120230929733 21/11/2023 Krishna Kumar Singh 1715003055WL078495 Krishna Kumar Singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 325143748 KrishnaKumarSingh MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-055-001/965
(HATAWA) 		1715003055NRG24211120230929736 21/11/2023 Pratibha Singh 1715003055WL078495 Pratibha Singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 325143748 PratibhaSingh PUNJAB NATIONAL BANK(508568)
9 SIHAWAL MP-15-003-055-001/965
(HATAWA) 		1715003055NRG24211120230929735 21/11/2023 Pratibha Singh 1715003055WL078495 Pratibha Singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 325143748 PratibhaSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG24211120230932062 21/11/2023 RAM RATAN KEWAT 1715003028WL078653 RAM RATAN KEWAT 00468 UBIN0547514 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIHAWAL MP-15-003-028-001/96-C
(MAUHAR) 		1715003028NRG24211120230932063 21/11/2023 Chotelal 1715003028WL078653 Chotelal 00468 UBIN0547514 1326 1326 Processed 01/01/2024 325143748 Chotelal UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-028-002/34-B
(MAUHAR) 		1715003028NRG24211120230932064 21/11/2023 Shukhamanti 1715003028WL078653 Shukhamanti 00468 UBIN0547514 1326 1326 Processed 01/01/2024 325143748 Shukhamanti UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 SIHAWAL MP-15-003-055-001/963-A
(HATAWA) 		1715003055NRG24211120230929717 21/11/2023 Amina 1715003055WL078495 Amina 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Amina UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-055-001/963-C
(HATAWA) 		1715003055NRG24211120230929721 21/11/2023 Ruksar Bano 1715003055WL078495 Ruksar Bano 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 RuksarBano UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-055-001/964
(HATAWA) 		1715003055NRG24211120230929726 21/11/2023 Kiran Rawat 1715003055WL078495 Kiran Rawat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 KiranRawat UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-055-001/964-A
(HATAWA) 		1715003055NRG24211120230929728 21/11/2023 Santosh kumar Bhujwa 1715003055WL078495 Santosh kumar Bhujwa 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 SantoshkumarBhujwa UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-055-001/964-A
(HATAWA) 		1715003055NRG24211120230929727 21/11/2023 Santosh kumar Bhujwa 1715003055WL078495 Santosh kumar Bhujwa 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 SantoshkumarBhujwa UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-055-001/964-B
(HATAWA) 		1715003055NRG24211120230929730 21/11/2023 Sandha Ravat 1715003055WL078495 Sandha Ravat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 SandhaRavat STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-055-001/964-B
(HATAWA) 		1715003055NRG24211120230929729 21/11/2023 Sandha Ravat 1715003055WL078495 Sandha Ravat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 SandhaRavat AXIS BANK(607153)
20 SIHAWAL MP-15-003-055-001/964-C
(HATAWA) 		1715003055NRG24211120230929732 21/11/2023 Shanti Yadav 1715003055WL078495 Shanti Yadav 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 ShantiYadav UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-055-001/964-C
(HATAWA) 		1715003055NRG24211120230929731 21/11/2023 Vishnu Yadav 1715003055WL078495 Vishnu Yadav 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 VishnuYadav FINO PAYMENTS BANK LTD(608001)
22 SIHAWAL MP-15-003-055-002/3
(HATAWA) 		1715003055NRG24211120230929738 21/11/2023 Brihaspati 1715003055WL078495 Brihaspati 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Brihaspati UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-055-002/3
(HATAWA) 		1715003055NRG24211120230929737 21/11/2023 Brihaspati 1715003055WL078495 Brihaspati 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Brihaspati UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-055-002/963
(HATAWA) 		1715003055NRG24211120230929742 21/11/2023 savita sahu 1715003055WL078495 savita sahu 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 savitasahu UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-055-002/963-A
(HATAWA) 		1715003055NRG24211120230929743 21/11/2023 shyamlal kewat 1715003055WL078495 shyamlal kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 shyamlalkewat UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-055-002/963-A
(HATAWA) 		1715003055NRG24211120230929744 21/11/2023 Sonkali kewat 1715003055WL078495 Sonkali kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Sonkalikewat UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-055-002/963-B
(HATAWA) 		1715003055NRG24211120230929746 21/11/2023 Anita kewat 1715003055WL078495 Anita kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Anitakewat UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-055-002/963-B
(HATAWA) 		1715003055NRG24211120230929745 21/11/2023 sandee kumar kewat 1715003055WL078495 sandee kumar kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 sandeekumarkewat IDBI BANK(607095)
29 SIHAWAL MP-15-003-055-002/963-C
(HATAWA) 		1715003055NRG24211120230929747 21/11/2023 Brijendra kumar kewat 1715003055WL078495 Brijendra kumar kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Brijendrakumarkewat UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-055-002/963-C
(HATAWA) 		1715003055NRG24211120230929748 21/11/2023 Uma kewat 1715003055WL078495 Uma kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Umakewat UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-055-002/963-D
(HATAWA) 		1715003055NRG24211120230929749 21/11/2023 ramesh kevat 1715003055WL078495 ramesh kevat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 rameshkevat UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-055-002/963-D
(HATAWA) 		1715003055NRG24211120230929750 21/11/2023 sita kewat 1715003055WL078495 sita kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 sitakewat PUNJAB NATIONAL BANK(508568)
33 SIHAWAL MP-15-003-055-002/964
(HATAWA) 		1715003055NRG24211120230929752 21/11/2023 Sheelu kewat 1715003055WL078495 Sheelu kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Sheelukewat UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-055-002/964
(HATAWA) 		1715003055NRG24211120230929751 21/11/2023 Shivkumar kewat 1715003055WL078495 Shivkumar kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Shivkumarkewat UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-055-002/964-A
(HATAWA) 		1715003055NRG24211120230929754 21/11/2023 Saroj kewat 1715003055WL078495 Saroj kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Sarojkewat UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-055-002/964-B
(HATAWA) 		1715003055NRG24211120230929755 21/11/2023 Akhilesh kevat 1715003055WL078495 Akhilesh kevat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Akhileshkevat PUNJAB NATIONAL BANK(508568)
37 SIHAWAL MP-15-003-055-002/964-B
(HATAWA) 		1715003055NRG24211120230929756 21/11/2023 Manisha kewat 1715003055WL078495 Manisha kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Manishakewat UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-055-002/964-C
(HATAWA) 		1715003055NRG24211120230929757 21/11/2023 Kamal kewat 1715003055WL078495 Kamal kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Kamalkewat INDUSIND BANK(607189)
39 SIHAWAL MP-15-003-055-002/964-D
(HATAWA) 		1715003055NRG24211120230929760 21/11/2023 Kamal kumar kewat 1715003055WL078495 Kamal kumar kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Kamalkumarkewat STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-055-002/964-D
(HATAWA) 		1715003055NRG24211120230929759 21/11/2023 Kamal kumar kewat 1715003055WL078495 Kamal kumar kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Kamalkumarkewat STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-055-002/965
(HATAWA) 		1715003055NRG24211120230929762 21/11/2023 Neeta kewat 1715003055WL078495 Neeta kewat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 325143748 Neetakewat UNION BANK OF INDIA(508500)
SubTotal 38454 38454
42 SIHAWAL MP-15-003-055-002/952-A
(HATAWA) 		1715003055NRG24211120230929740 21/11/2023 Annu kewat 1715003055WL078495 Annu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325143748 Annukewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_211123APB_FTO_361217 State Bank of India SBIN0001262 SIDHI 2652
2 SIHAWAL MP1715003_211123APB_FTO_361217 Union Bank of India UBIN0537314 SIDHI MAIN 9282
3 SIHAWAL MP1715003_211123APB_FTO_361217 Union Bank of India UBIN0547514 HINOUTI 3978
4 SIHAWAL MP1715003_211123APB_FTO_361217 Union Bank of India UBIN0548341 MAYAPUR 38454
5 SIHAWAL MP1715003_211123APB_FTO_361217 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326

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