Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_110823APB_FTO_215192
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-15-003-001-001/1886
(HATAWAKHAS) 		1715003001NRG24110820230582901 11/08/2023 SANGEETA TIWARI 1715003001WL045031 SANGEETA TIWARI 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589719043 SANGEETATIWARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-034-003/107-A
(GHOPARI) 		1715003034NRG24110820230582602 11/08/2023 Bhupendra Patel 1715003034WL044990 Bhupendra Patel 00415 SBIN0030380 1547 1547 Processed 18/08/2023 589719043 BhupendraPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SIHAWAL MP-15-003-001-001/1426
(HATAWAKHAS) 		1715003001NRG24110820230582895 11/08/2023 pannalal kol 1715003001WL045031 pannalal kol 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589719043 pannalalkol UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-001-001/1664
(HATAWAKHAS) 		1715003001NRG24110820230582900 11/08/2023 SHOBNATH SAKET 1715003001WL045031 SHOBNATH SAKET 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589719043 SHOBNATHSAKET INDIAN BANK(607105)
5 SIHAWAL MP-15-003-035-003/1127-A
(BALHAYA) 		1715003035NRG24110820230582832 11/08/2023 Geeta Devi Yadav 1715003035WL045015 Geeta Devi Yadav 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589719043 GeetaDeviYadav STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-035-003/1232-B
(BALHAYA) 		1715003035NRG24110820230582834 11/08/2023 RAM BHUVAN DWIVEDI 1715003035WL045016 RAM BHUVAN DWIVEDI 00468 UBIN0539627 910 910 Processed 18/08/2023 589719043 RAMBHUVANDWIVEDI AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIHAWAL MP-15-003-035-003/1232-B
(BALHAYA) 		1715003035NRG24110820230582833 11/08/2023 RAM BHUVAN DWIVEDI 1715003035WL045016 RAM BHUVAN DWIVEDI 00468 UBIN0539627 910 910 Processed 18/08/2023 589719043 RAMBHUVANDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 6461 6461
8 SIHAWAL MP-15-003-072-001/392-A
(SHAIRPUR) 		1715003072NRG24110820230584267 11/08/2023 Banshgopal Sahu 1715003072WL045217 Banshgopal Sahu 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589719043 BanshgopalSahu UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-072-001/392-A
(SHAIRPUR) 		1715003072NRG24110820230584268 11/08/2023 Renu Sahu 1715003072WL045217 Renu Sahu 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589719043 RenuSahu UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-074-002/10
(KHAIRA) 		1715003074NRG24110820230582824 11/08/2023 phulbanti kewat 1715003074WL045010 phulbanti kewat 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 phulbantikewat UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-074-002/10
(KHAIRA) 		1715003074NRG24110820230582823 11/08/2023 phulbanti kewat 1715003074WL045010 phulbanti kewat 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 phulbantikewat UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-074-002/9
(KHAIRA) 		1715003074NRG24110820230582813 11/08/2023 phool kumaree kewat 1715003074WL045006 phool kumaree kewat 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 phoolkumareekewat UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-074-002/9
(KHAIRA) 		1715003074NRG24110820230582814 11/08/2023 phool kumaree kewat 1715003074WL045006 phool kumaree kewat 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 phoolkumareekewat UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-074-003/107
(KHAIRA) 		1715003074NRG24110820230582826 11/08/2023 chandrapratap saket 1715003074WL045011 chandrapratap saket 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 chandrapratapsaket UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-074-003/107
(KHAIRA) 		1715003074NRG24110820230582825 11/08/2023 chandrapratap saket 1715003074WL045011 chandrapratap saket 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 chandrapratapsaket UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-074-004/118
(KHAIRA) 		1715003074NRG24110820230582822 11/08/2023 Govind varma 1715003074WL045009 Govind varma 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 Govindvarma UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-074-004/118
(KHAIRA) 		1715003074NRG24110820230582821 11/08/2023 RAMBAHOR 1715003074WL045009 RAMBAHOR 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 RAMBAHOR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 SIHAWAL MP-15-003-074-004/488
(KHAIRA) 		1715003074NRG24110820230582828 11/08/2023 lal pratap 1715003074WL045012 lal pratap 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 lalpratap BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-074-004/488
(KHAIRA) 		1715003074NRG24110820230582827 11/08/2023 lal pratap 1715003074WL045012 lal pratap 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 lalpratap UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-074-004/489
(KHAIRA) 		1715003074NRG24110820230582831 11/08/2023 Jageerlal rawat 1715003074WL045014 Jageerlal rawat 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 Jageerlalrawat UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-074-004/489
(KHAIRA) 		1715003074NRG24110820230582830 11/08/2023 shiv bahor 1715003074WL045014 shiv bahor 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 shivbahor UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-074-005/14
(KHAIRA) 		1715003074NRG24110820230582756 11/08/2023 Lalbahadur 1715003074WL045004 Lalbahadur 00468 UBIN0546861 1424 1424 Processed 18/08/2023 589719043 Lalbahadur UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-074-005/14
(KHAIRA) 		1715003074NRG24110820230582755 11/08/2023 Lalbahadur 1715003074WL045004 Lalbahadur 00468 UBIN0546861 1424 1424 Processed 18/08/2023 589719043 Lalbahadur UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24110820230582687 11/08/2023 kamla prasad saket 1715003074WL044995 kamla prasad saket 00468 UBIN0546861 1768 1768 Processed 18/08/2023 589719043 kamlaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24110820230582686 11/08/2023 kamla prasad saket 1715003074WL044995 kamla prasad saket 00468 UBIN0546861 1768 1768 Processed 18/08/2023 589719043 kamlaprasadsaket UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-074-005/435
(KHAIRA) 		1715003074NRG24110820230582689 11/08/2023 BAIJNATH 1715003074WL044996 BAIJNATH 00468 UBIN0546861 1768 1768 Processed 18/08/2023 589719043 BAIJNATH UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-074-005/435
(KHAIRA) 		1715003074NRG24110820230582688 11/08/2023 BAIJNATH 1715003074WL044996 BAIJNATH 00468 UBIN0546861 1768 1768 Processed 18/08/2023 589719043 BAIJNATH UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-074-005/436
(KHAIRA) 		1715003074NRG24110820230582685 11/08/2023 shakuntala pandey 1715003074WL044994 shakuntala pandey 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589719043 shakuntalapandey UNION BANK OF INDIA(508500)
SubTotal 30252 30252
29 SIHAWAL MP-15-003-034-003/147
(GHOPARI) 		1715003034NRG24110820230582678 11/08/2023 Ravishankar kol 1715003034WL044992 Ravishankar kol 00468 UBIN0547514 1547 1547 Processed 18/08/2023 589719043 Ravishankarkol UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-035-003/1232-A
(BALHAYA) 		1715003035NRG24110820230582838 11/08/2023 Kala Wati Dwivedi 1715003035WL045019 Kala Wati Dwivedi 00468 UBIN0547514 1547 1547 Processed 18/08/2023 589719043 KalaWatiDwivedi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
31 SIHAWAL MP-15-003-043-006/200
(LAUAAR) 		1715003043NRG24110820230582445 11/08/2023 RAJENDRA PRASAD 1715003043WL044962 RAJENDRA PRASAD 00468 UBIN0548341 1326 1326 Processed 18/08/2023 589719043 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-043-006/203-B
(LAUAAR) 		1715003043NRG24110820230582446 11/08/2023 RAVENDRA 1715003043WL044963 RAVENDRA 00468 UBIN0548341 1326 1326 Processed 18/08/2023 589719043 RAVENDRA STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-043-006/46
(LAUAAR) 		1715003043NRG24110820230582447 11/08/2023 Ramnath 1715003043WL044963 Ramnath 00468 UBIN0548341 1326 1326 Processed 18/08/2023 589719043 Ramnath UNION BANK OF INDIA(508500)
SubTotal 3978 3978
34 SIHAWAL MP-15-003-035-003/1250-A
(BALHAYA) 		1715003035NRG24110820230582829 11/08/2023 SAIKUN NISHA 1715003035WL045013 SAIKUN NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719043 SAIKUNNISHA MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-035-003/1323
(BALHAYA) 		1715003035NRG24110820230582836 11/08/2023 Rajendra prasad patel 1715003035WL045017 Rajendra prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719043 Rajendraprasadpatel MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-035-003/1323
(BALHAYA) 		1715003035NRG24110820230582835 11/08/2023 Rajendra prasad patel 1715003035WL045017 Rajendra prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589719043 Rajendraprasadpatel UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_110823APB_FTO_215192 State Bank of India SBIN0001262 SIDHI 1547
2 SIHAWAL MP1715003_110823APB_FTO_215192 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
3 SIHAWAL MP1715003_110823APB_FTO_215192 Union Bank of India UBIN0539627 AMILIYA 6461
4 SIHAWAL MP1715003_110823APB_FTO_215192 Union Bank of India UBIN0546861 KUCHWAHI 30252
5 SIHAWAL MP1715003_110823APB_FTO_215192 Union Bank of India UBIN0547514 HINOUTI 3094
6 SIHAWAL MP1715003_110823APB_FTO_215192 Union Bank of India UBIN0548341 MAYAPUR 3978
7 SIHAWAL MP1715003_110823APB_FTO_215192 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 4641

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