Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_300923APB_FTO_296113
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-15-003-053-001/72-B
(DUARA) 		1715003053NRG24290920230730503 30/09/2023 Lalwati 1715003053WL062967 Lalwati 00415 SBIN0030380 3094 3094 Processed 09/11/2023 295081807 Lalwati STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24290920230729574 30/09/2023 REKHA YADAV 1715003054WL062906 REKHA YADAV 00415 SBIN0030380 1547 1547 Processed 09/11/2023 295081807 REKHAYADAV STATE BANK OF INDIA(508548)
SubTotal 4641 4641
3 SIHAWAL MP-15-003-045-001/354
(KUSEDA) 		1715003045NRG24290920230728945 30/09/2023 lale Kol 1715003045WL062849 lale Kol 00468 UBIN0548341 1326 1326 Processed 09/11/2023 295081807 laleKol UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-045-002/788
(KUSEDA) 		1715003045NRG24290920230728947 30/09/2023 chotava 1715003045WL062851 chotava 00468 UBIN0548341 1326 1326 Processed 09/11/2023 295081807 chotava INDIAN BANK(607105)
5 SIHAWAL MP-15-003-045-002/844
(KUSEDA) 		1715003045NRG24290920230728946 30/09/2023 Chhohan kushwaha 1715003045WL062850 Chhohan kushwaha 00468 UBIN0548341 1326 1326 Processed 09/11/2023 295081807 Chhohankushwaha UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-045-002/904
(KUSEDA) 		1715003045NRG24290920230728949 30/09/2023 Brihaspati 1715003045WL062852 Brihaspati 00468 UBIN0548341 1326 1326 Processed 09/11/2023 295081807 Brihaspati UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-053-001/102
(DUARA) 		1715003053NRG24290920230730501 30/09/2023 dayawati 1715003053WL062967 dayawati 00468 UBIN0548341 663 663 Processed 09/11/2023 295081807 dayawati UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-053-001/102
(DUARA) 		1715003053NRG24290920230730500 30/09/2023 dayawati 1715003053WL062967 dayawati 00468 UBIN0548341 663 663 Processed 09/11/2023 295081807 dayawati UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-053-001/298
(DUARA) 		1715003053NRG24290920230730512 30/09/2023 sachiya Paika 1715003053WL062969 sachiya Paika 00468 UBIN0548341 1989 1989 Processed 09/11/2023 295081807 sachiyaPaika UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-053-002/117
(DUARA) 		1715003053NRG24290920230730518 30/09/2023 Brijlal Vishwakarma 1715003053WL062970 Brijlal Vishwakarma 00468 UBIN0548341 3094 3094 Processed 09/11/2023 295081807 BrijlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-053-002/80
(DUARA) 		1715003053NRG24290920230730509 30/09/2023 Chhotelal Singh 1715003053WL062968 Chhotelal Singh 00468 UBIN0548341 3094 3094 Processed 09/11/2023 295081807 ChhotelalSingh UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-053-003/105
(DUARA) 		1715003053NRG24290920230730513 30/09/2023 satyaraj Kushwaha 1715003053WL062969 satyaraj Kushwaha 00468 UBIN0548341 3094 3094 Processed 09/11/2023 295081807 satyarajKushwaha UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-053-003/191
(DUARA) 		1715003053NRG24290920230730516 30/09/2023 Brihaspati 1715003053WL062969 Brihaspati 00468 UBIN0548341 1547 1547 Processed 09/11/2023 295081807 Brihaspati UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-053-003/191
(DUARA) 		1715003053NRG24290920230730515 30/09/2023 brihaspati 1715003053WL062969 brihaspati 00468 UBIN0548341 1547 1547 Processed 09/11/2023 295081807 brihaspati UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-053-003/193
(DUARA) 		1715003053NRG24290920230730511 30/09/2023 Rajmani Kushwaha 1715003053WL062968 Rajmani Kushwaha 00468 UBIN0548341 1989 1989 Processed 09/11/2023 295081807 RajmaniKushwaha UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-053-003/193
(DUARA) 		1715003053NRG24290920230730510 30/09/2023 Rajmani Kushwaha 1715003053WL062968 Rajmani Kushwaha 00468 UBIN0548341 1989 1989 Processed 09/11/2023 295081807 RajmaniKushwaha UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-054-001/214-A
(SIHAULIYA) 		1715003054NRG24290920230729581 30/09/2023 ABHAYRAJ YADAV 1715003054WL062907 ABHAYRAJ YADAV 00468 UBIN0548341 1547 1547 Processed 09/11/2023 295081807 ABHAYRAJYADAV UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-054-001/727
(SIHAULIYA) 		1715003054NRG24290920230729589 30/09/2023 Mithailal yadav 1715003054WL062907 Mithailal yadav 00468 UBIN0548341 1547 1547 Processed 09/11/2023 295081807 Mithailalyadav MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-054-001/763
(SIHAULIYA) 		1715003054NRG24290920230729575 30/09/2023 Jitendra Kumar 1715003054WL062906 Jitendra Kumar 00468 UBIN0548341 1547 1547 Processed 09/11/2023 295081807 JitendraKumar UNION BANK OF INDIA(508500)
SubTotal 29614 29614
20 SIHAWAL MP-15-003-011-001/41-A
(KHADBADA) 		1715003011NRG24290920230729997 30/09/2023 Harischandra 1715003011WL062936 Harischandra 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 295081807 Harischandra UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-011-001/74-A
(KHADBADA) 		1715003011NRG24290920230729999 30/09/2023 Ramashankar 1715003011WL062936 Ramashankar 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 295081807 Ramashankar UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-045-001/831
(KUSEDA) 		1715003045NRG24290920230728950 30/09/2023 Mamata saket 1715003045WL062853 Mamata saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295081807 Mamatasaket UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-053-001/199
(DUARA) 		1715003053NRG24290920230730502 30/09/2023 Laale 1715003053WL062967 Laale 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295081807 Laale MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-053-001/217
(DUARA) 		1715003053NRG24290920230730517 30/09/2023 Subhranua Kewat 1715003053WL062970 Subhranua Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295081807 SubhranuaKewat MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-053-001/98-A
(DUARA) 		1715003053NRG24290920230730504 30/09/2023 Bhadol 1715003053WL062967 Bhadol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295081807 Bhadol MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-053-002/23
(DUARA) 		1715003053NRG24290920230730508 30/09/2023 Devkali 1715003053WL062968 Devkali 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295081807 Devkali MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-053-002/3
(DUARA) 		1715003053NRG24290920230730519 30/09/2023 Urmila 1715003053WL062970 Urmila 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295081807 Urmila MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-053-003/188
(DUARA) 		1715003053NRG24290920230730505 30/09/2023 Anarkali 1715003053WL062967 Anarkali 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 295081807 Anarkali MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-054-001/212-B
(SIHAULIYA) 		1715003054NRG24290920230729564 30/09/2023 klavati 1715003054WL062906 klavati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 klavati STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-054-001/212-B
(SIHAULIYA) 		1715003054NRG24290920230729563 30/09/2023 viresh 1715003054WL062906 viresh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 viresh MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-054-001/213
(SIHAULIYA) 		1715003054NRG24290920230729578 30/09/2023 Shivmohan 1715003054WL062907 Shivmohan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 Shivmohan MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24290920230729565 30/09/2023 shivbahor 1715003054WL062906 shivbahor 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 shivbahor STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24290920230729566 30/09/2023 sukhaua 1715003054WL062906 sukhaua 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 sukhaua UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-054-001/214
(SIHAULIYA) 		1715003054NRG24290920230729580 30/09/2023 santi 1715003054WL062907 santi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 santi MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-054-001/247
(SIHAULIYA) 		1715003054NRG24290920230729567 30/09/2023 jagysen 1715003054WL062906 jagysen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 jagysen MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-054-001/247
(SIHAULIYA) 		1715003054NRG24290920230729568 30/09/2023 sukbri 1715003054WL062906 sukbri 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 sukbri MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-054-001/248
(SIHAULIYA) 		1715003054NRG24290920230729582 30/09/2023 sukhalal 1715003054WL062907 sukhalal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 sukhalal MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-054-001/262-A
(SIHAULIYA) 		1715003054NRG24290920230729584 30/09/2023 hirua 1715003054WL062907 hirua 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 hirua PUNJAB NATIONAL BANK(508568)
39 SIHAWAL MP-15-003-054-001/262-A
(SIHAULIYA) 		1715003054NRG24290920230729583 30/09/2023 janki 1715003054WL062907 janki 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 janki MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-054-001/381
(SIHAULIYA) 		1715003054NRG24290920230729586 30/09/2023 chahthilal 1715003054WL062907 chahthilal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 chahthilal MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24290920230729569 30/09/2023 santosh kumar pathak 1715003054WL062906 santosh kumar pathak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 santoshkumarpathak UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24290920230729570 30/09/2023 uma pathak 1715003054WL062906 uma pathak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 umapathak UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24290920230729572 30/09/2023 rajkumari 1715003054WL062906 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 rajkumari MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24290920230729571 30/09/2023 ramkaran 1715003054WL062906 ramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 ramkaran UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-054-001/677
(SIHAULIYA) 		1715003054NRG24290920230729588 30/09/2023 PUSHPA DWIVEDI 1715003054WL062907 PUSHPA DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 PUSHPADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-054-001/677
(SIHAULIYA) 		1715003054NRG24290920230729587 30/09/2023 RAJESH KUMAR DWIVEDI 1715003054WL062907 RAJESH KUMAR DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 RAJESHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24290920230729573 30/09/2023 INDRA KUMAR YADAV 1715003054WL062906 INDRA KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 INDRAKUMARYADAV UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-054-001/763
(SIHAULIYA) 		1715003054NRG24290920230729576 30/09/2023 Shital Pathak 1715003054WL062906 Shital Pathak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081807 ShitalPathak STATE BANK OF INDIA(508548)
SubTotal 54587 54587
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300923APB_FTO_296113 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
2 SIHAWAL MP1715003_300923APB_FTO_296113 Union Bank of India UBIN0548341 MAYAPUR 29614
3 SIHAWAL MP1715003_300923APB_FTO_296113 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 48399
4 SIHAWAL MP1715003_300923APB_FTO_296113 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1326
5 SIHAWAL MP1715003_300923APB_FTO_296113 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 4862

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