Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_251223APB_FTO_407284
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-15-003-046-002/946-A
(BARBANDHA) 		1715003046NRG24251220231054433 25/12/2023 Praveen singh 1715003046WL087266 Praveen singh 00051 MAHB0002132 884 884 Processed 12/03/2024 663572439 Praveensingh UNION BANK OF INDIA(508500)
SubTotal 884 884
2 SIHAWAL MP-15-003-046-002/446-A
(BARBANDHA) 		1715003046NRG24251220231054425 25/12/2023 Umesh samdariya 1715003046WL087266 Umesh samdariya 00152 HDFC0001779 884 884 Processed 12/03/2024 663572439 Umeshsamdariya UNION BANK OF INDIA(508500)
SubTotal 884 884
3 SIHAWAL MP-15-003-046-001/574-A
(BARBANDHA) 		1715003046NRG24251220231054396 25/12/2023 Omprakash prajapti 1715003046WL087266 Omprakash prajapti 00415 SBIN0001262 884 884 Processed 12/03/2024 663572439 Omprakashprajapti STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-046-001/574-B
(BARBANDHA) 		1715003046NRG24251220231054398 25/12/2023 Rakesh prajapati 1715003046WL087266 Rakesh prajapati 00415 SBIN0001262 884 884 Processed 12/03/2024 663572439 Rakeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIHAWAL MP-15-003-046-001/574-B
(BARBANDHA) 		1715003046NRG24251220231054397 25/12/2023 Shri kant prajapati 1715003046WL087266 Shri kant prajapati 00415 SBIN0001262 884 884 Processed 12/03/2024 663572439 Shrikantprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-046-001/579-A
(BARBANDHA) 		1715003046NRG24251220231054403 25/12/2023 lalita prajapati 1715003046WL087266 lalita prajapati 00415 SBIN0030380 884 884 Processed 12/03/2024 663572439 lalitaprajapati STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-046-002/900-A
(BARBANDHA) 		1715003046NRG24251220231054430 25/12/2023 Sakshi 1715003046WL087266 Sakshi 00415 SBIN0030380 884 884 Processed 12/03/2024 663572439 Sakshi PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-046-002/900-A
(BARBANDHA) 		1715003046NRG24251220231054429 25/12/2023 Sakshi 1715003046WL087266 Sakshi 00415 SBIN0030380 884 884 Processed 12/03/2024 663572439 Sakshi BANK OF BARODA(606985)
SubTotal 2652 2652
9 SIHAWAL MP-15-003-046-001/574-D
(BARBANDHA) 		1715003046NRG24251220231054399 25/12/2023 Surendra Kumar prajapati 1715003046WL087266 Surendra Kumar prajapati 00468 UBIN0539627 884 884 Processed 12/03/2024 663572439 SurendraKumarprajapati INDIAN BANK(607105)
10 SIHAWAL MP-15-003-046-001/945-B
(BARBANDHA) 		1715003046NRG24251220231054411 25/12/2023 prem vati singh 1715003046WL087266 prem vati singh 00468 UBIN0539627 884 884 Processed 12/03/2024 663572439 premvatisingh UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24251220231054420 25/12/2023 Savitri nai 1715003046WL087266 Savitri nai 00468 UBIN0539627 884 884 Processed 12/03/2024 663572439 Savitrinai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 SIHAWAL MP-15-003-046-002/708-A
(BARBANDHA) 		1715003046NRG24251220231054426 25/12/2023 Indravilok 1715003046WL087266 Indravilok 00468 UBIN0547514 884 884 Processed 12/03/2024 663572439 Indravilok UNION BANK OF INDIA(508500)
SubTotal 884 884
13 SIHAWAL MP-15-003-046-001/112-B
(BARBANDHA) 		1715003046NRG24251220231054392 25/12/2023 Ajay 1715003046WL087266 Ajay 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 Ajay UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-046-001/120-C
(BARBANDHA) 		1715003046NRG24251220231054393 25/12/2023 suchitra 1715003046WL087266 suchitra 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 suchitra UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24251220231054394 25/12/2023 rama 1715003046WL087266 rama 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 rama UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-046-001/574-D
(BARBANDHA) 		1715003046NRG24251220231054400 25/12/2023 Anil Kumar prajapati 1715003046WL087266 Anil Kumar prajapati 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 AnilKumarprajapati UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-046-001/575-A
(BARBANDHA) 		1715003046NRG24251220231054401 25/12/2023 Durgavati saket 1715003046WL087266 Durgavati saket 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 Durgavatisaket UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-046-001/575-A
(BARBANDHA) 		1715003046NRG24251220231054402 25/12/2023 Sanjay saket 1715003046WL087266 Sanjay saket 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 Sanjaysaket UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-046-001/579-A
(BARBANDHA) 		1715003046NRG24251220231054404 25/12/2023 shri man saket 1715003046WL087266 shri man saket 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 shrimansaket UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-046-001/705-D
(BARBANDHA) 		1715003046NRG24251220231054405 25/12/2023 lalbahadur 1715003046WL087266 lalbahadur 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 lalbahadur UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-046-001/832-B
(BARBANDHA) 		1715003046NRG24251220231054406 25/12/2023 Visvnath 1715003046WL087266 Visvnath 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 Visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIHAWAL MP-15-003-046-001/924-B
(BARBANDHA) 		1715003046NRG24251220231054407 25/12/2023 Sachin 1715003046WL087266 Sachin 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 Sachin UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-046-001/945-A
(BARBANDHA) 		1715003046NRG24251220231054409 25/12/2023 priti singh 1715003046WL087266 priti singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 pritisingh UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-046-001/945-B
(BARBANDHA) 		1715003046NRG24251220231054410 25/12/2023 rinu singh 1715003046WL087266 rinu singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 rinusingh UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-046-001/945-C
(BARBANDHA) 		1715003046NRG24251220231054412 25/12/2023 brijendra singh 1715003046WL087266 brijendra singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 brijendrasingh UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-046-001/945-C
(BARBANDHA) 		1715003046NRG24251220231054413 25/12/2023 rannu singh 1715003046WL087266 rannu singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 rannusingh UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24251220231054414 25/12/2023 kaushilya singh 1715003046WL087266 kaushilya singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 kaushilyasingh MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24251220231054415 25/12/2023 sukawariya singh 1715003046WL087266 sukawariya singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 sukawariyasingh UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-046-001/946-C
(BARBANDHA) 		1715003046NRG24251220231054417 25/12/2023 deen dayal singh 1715003046WL087266 deen dayal singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 deendayalsingh UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24251220231054421 25/12/2023 Amit Kumar nai 1715003046WL087266 Amit Kumar nai 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 AmitKumarnai UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-046-002/124-C
(BARBANDHA) 		1715003046NRG24251220231054422 25/12/2023 phulan 1715003046WL087266 phulan 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 phulan UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24251220231054428 25/12/2023 HAJARA BEGAAM 1715003046WL087266 HAJARA BEGAAM 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 HAJARABEGAAM STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-046-002/945-A
(BARBANDHA) 		1715003046NRG24251220231054432 25/12/2023 chandrabali singh 1715003046WL087266 chandrabali singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 chandrabalisingh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-046-002/945-A
(BARBANDHA) 		1715003046NRG24251220231054431 25/12/2023 sonkali singh 1715003046WL087266 sonkali singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 sonkalisingh UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-046-002/946-C
(BARBANDHA) 		1715003046NRG24251220231054434 25/12/2023 adarsh dwivedi 1715003046WL087266 adarsh dwivedi 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 adarshdwivedi UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24251220231054436 25/12/2023 Devaki 1715003046WL087266 Devaki 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 Devaki UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24251220231054435 25/12/2023 Devaki 1715003046WL087266 Devaki 00468 UBIN0548341 884 884 Processed 12/03/2024 663572439 Devaki UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-061-001/102
(CHORAHI) 		1715003061NRG24251220231053704 25/12/2023 Shyamkali 1715003061WL087240 Shyamkali 00468 UBIN0548341 1105 1105 Processed 12/03/2024 663572439 Shyamkali UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-061-001/102
(CHORAHI) 		1715003061NRG24251220231053703 25/12/2023 shyamkali 1715003061WL087240 shyamkali 00468 UBIN0548341 1105 1105 Processed 12/03/2024 663572439 shyamkali UNION BANK OF INDIA(508500)
SubTotal 24310 24310
40 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24251220231054419 25/12/2023 Shivbahadur singh 1715003046WL087266 Shivbahadur singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663572439 Shivbahadursingh MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24251220231054427 25/12/2023 Mustak 1715003046WL087266 Mustak 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663572439 Mustak PUNJAB NATIONAL BANK(508568)
42 SIHAWAL MP-15-003-061-001/54-D
(CHORAHI) 		1715003061NRG24251220231053701 25/12/2023 ShukhLal 1715003061WL087238 ShukhLal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572439 ShukhLal UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-061-001/54-D
(CHORAHI) 		1715003061NRG24251220231053700 25/12/2023 shukhLal 1715003061WL087238 shukhLal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572439 shukhLal UNION BANK OF INDIA(508500)
SubTotal 4862 4862
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_251223APB_FTO_407284 Bank of Maharastra MAHB0002132 Sidhi 884
2 SIHAWAL MP1715003_251223APB_FTO_407284 HDFC bank HDFC0001779 SIDHI 884
3 SIHAWAL MP1715003_251223APB_FTO_407284 State Bank of India SBIN0001262 SIDHI 2652
4 SIHAWAL MP1715003_251223APB_FTO_407284 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
5 SIHAWAL MP1715003_251223APB_FTO_407284 Union Bank of India UBIN0539627 AMILIYA 2652
6 SIHAWAL MP1715003_251223APB_FTO_407284 Union Bank of India UBIN0547514 HINOUTI 884
7 SIHAWAL MP1715003_251223APB_FTO_407284 Union Bank of India UBIN0548341 MAYAPUR 24310
8 SIHAWAL MP1715003_251223APB_FTO_407284 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 4862

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