Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080423APB_FTO_4553
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-15-003-014-002/692
(SAHAJI) 		1715003014NRG23150320231210234 08/04/2023 Rakesh Mohan vishwakarma 1715003014WL180305 Rakesh Mohan vishwakarma 00354 PUNB0642400 2856 2856 Processed 17/05/2023 640471886 RakeshMohanvishwakarma UNION BANK OF INDIA(508500)
SubTotal 2856 2856
2 SIHAWAL MP-15-003-014-002/655
(SAHAJI) 		1715003014NRG23150320231210172 08/04/2023 Shriram 1715003014WL180286 Shriram 00415 SBIN0001262 800 800 Processed 17/05/2023 640471886 Shriram UNION BANK OF INDIA(508500)
SubTotal 800 800
3 SIHAWAL MP-15-003-014-001/1011
(SAHAJI) 		1715003014NRG23230320231233150 08/04/2023 Hajarilal gupta 1715003014WL182916 Hajarilal gupta 00415 SBIN0030380 816 816 Processed 16/05/2023 640471886 Hajarilalgupta BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-014-001/1011
(SAHAJI) 		1715003014NRG23230320231233149 08/04/2023 Hajarilal gupta 1715003014WL182915 Hajarilal gupta 00415 SBIN0030380 816 816 Processed 16/05/2023 640471886 Hajarilalgupta STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-014-001/924
(SAHAJI) 		1715003014NRG23230320231233148 08/04/2023 Ramesh Kumar Saket 1715003014WL182914 Ramesh Kumar Saket 00415 SBIN0030380 816 816 Processed 16/05/2023 640471886 RameshKumarSaket STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-014-002/1029
(SAHAJI) 		1715003014NRG23070420231260055 08/04/2023 Sunil Tiwari 1715003014WL185590 Sunil Tiwari 00415 SBIN0030380 1224 1224 Processed 16/05/2023 640471886 SunilTiwari STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-014-002/1029
(SAHAJI) 		1715003014NRG23070420231260056 08/04/2023 Sunil Tiwari 1715003014WL185590 Sunil Tiwari 00415 SBIN0030380 1224 1224 Processed 17/05/2023 640471886 SunilTiwari UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-014-002/289-A
(SAHAJI) 		1715003014NRG23150320231210166 08/04/2023 Chintamani kol 1715003014WL180286 Chintamani kol 00415 SBIN0030380 800 800 Processed 16/05/2023 640471886 Chintamanikol STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-081-001/335-B
(DOL) 		1715003081NRG23070420231260085 08/04/2023 Lavkush 1715003081WL185593 Lavkush 00415 SBIN0030380 1428 1428 Processed 16/05/2023 640471886 Lavkush STATE BANK OF INDIA(508548)
SubTotal 7124 7124
10 SIHAWAL MP-15-003-014-002/242
(SAHAJI) 		1715003014NRG23150320231210163 08/04/2023 pankali 1715003014WL180286 pankali 00468 UBIN0539627 20 20 Processed 16/05/2023 640471886 pankali STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-014-002/242
(SAHAJI) 		1715003014NRG23070420231260057 08/04/2023 pankali 1715003014WL185590 pankali 00468 UBIN0539627 1224 1224 Processed 16/05/2023 640471886 pankali STATE BANK OF INDIA(508548)
SubTotal 1244 1244
12 SIHAWAL MP-15-003-014-002/682
(SAHAJI) 		1715003014NRG23070420231260063 08/04/2023 Mithila prasad gupta 1715003014WL185590 Mithila prasad gupta 00468 UBIN0539759 1224 1224 Processed 17/05/2023 640471886 Mithilaprasadgupta UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-014-002/682
(SAHAJI) 		1715003014NRG23070420231260064 08/04/2023 Mithila prasad gupta 1715003014WL185590 Mithila prasad gupta 00468 UBIN0539759 1020 1020 Processed 17/05/2023 640471886 Mithilaprasadgupta UNION BANK OF INDIA(508500)
SubTotal 2244 2244
14 SIHAWAL MP-15-003-081-001/484-C
(DOL) 		1715003081NRG23070420231260079 08/04/2023 Vishnu Sahu 1715003081WL185592 Vishnu Sahu 00468 UBIN0548341 2856 2856 Processed 17/05/2023 640471886 VishnuSahu UNION BANK OF INDIA(508500)
SubTotal 2856 2856
15 SIHAWAL MP-15-003-014-002/103
(SAHAJI) 		1715003014NRG23150320231210157 08/04/2023 Sobhnath 1715003014WL180286 Sobhnath 00602 SBIN0RRMBGB 20 20 Processed 17/05/2023 640471886 Sobhnath MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-014-002/103
(SAHAJI) 		1715003014NRG23150320231210158 08/04/2023 Sobhnath 1715003014WL180286 Sobhnath 00602 SBIN0RRMBGB 20 20 Processed 17/05/2023 640471886 Sobhnath MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-014-002/1086
(SAHAJI) 		1715003014NRG23150320231210159 08/04/2023 Harishchandra Gupta 1715003014WL180286 Harishchandra Gupta 00602 SBIN0RRMBGB 104 104 Processed 17/05/2023 640471886 HarishchandraGupta MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-014-002/1086
(SAHAJI) 		1715003014NRG23150320231210160 08/04/2023 Harishchandra Gupta 1715003014WL180286 Harishchandra Gupta 00602 SBIN0RRMBGB 104 104 Processed 17/05/2023 640471886 HarishchandraGupta MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-014-002/160
(SAHAJI) 		1715003014NRG23150320231210161 08/04/2023 SANJIV 1715003014WL180286 SANJIV 00602 SBIN0RRMBGB 20 20 Processed 16/05/2023 640471886 SANJIV CENTRAL BANK OF INDIA(607115)
20 SIHAWAL MP-15-003-014-002/160
(SAHAJI) 		1715003014NRG23150320231210162 08/04/2023 SANJIV 1715003014WL180286 SANJIV 00602 SBIN0RRMBGB 20 20 Processed 17/05/2023 640471886 SANJIV FINO PAYMENTS BANK LTD(608001)
21 SIHAWAL MP-15-003-014-002/291
(SAHAJI) 		1715003014NRG23150320231210167 08/04/2023 samyalal 1715003014WL180286 samyalal 00602 SBIN0RRMBGB 800 800 Processed 17/05/2023 640471886 samyalal UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG23150320231210168 08/04/2023 Prahlad 1715003014WL180286 Prahlad 00602 SBIN0RRMBGB 800 800 Processed 17/05/2023 640471886 Prahlad MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-014-002/321-A
(SAHAJI) 		1715003014NRG23150320231210170 08/04/2023 sushila 1715003014WL180286 sushila 00602 SBIN0RRMBGB 800 800 Processed 17/05/2023 640471886 sushila UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-014-002/321-A
(SAHAJI) 		1715003014NRG23150320231210171 08/04/2023 sushila 1715003014WL180286 sushila 00602 SBIN0RRMBGB 800 800 Processed 17/05/2023 640471886 sushila UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-014-002/347-C
(SAHAJI) 		1715003014NRG23070420231260059 08/04/2023 janmohammad 1715003014WL185590 janmohammad 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640471886 janmohammad MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-014-002/349
(SAHAJI) 		1715003014NRG23070420231260060 08/04/2023 Nashruddin 1715003014WL185590 Nashruddin 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640471886 Nashruddin MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG23070420231260062 08/04/2023 nawaj 1715003014WL185590 nawaj 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640471886 nawaj MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG23070420231260065 08/04/2023 Ruksana begam 1715003014WL185590 Ruksana begam 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640471886 Ruksanabegam UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG23070420231260066 08/04/2023 Ruksana begam 1715003014WL185590 Ruksana begam 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640471886 Ruksanabegam STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG23070420231260081 08/04/2023 Jhallu saket 1715003081WL185593 Jhallu saket 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640471886 Jhallusaket MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-081-001/295-A
(DOL) 		1715003081NRG23070420231260084 08/04/2023 Sumita 1715003081WL185593 Sumita 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640471886 Sumita UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-081-001/295-A
(DOL) 		1715003081NRG23070420231260083 08/04/2023 Sumita 1715003081WL185593 Sumita 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640471886 Sumita MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-081-001/41
(DOL) 		1715003081NRG23070420231260071 08/04/2023 Dharmraj singh 1715003081WL185591 Dharmraj singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640471886 Dharmrajsingh MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-081-001/430
(DOL) 		1715003081NRG23070420231260088 08/04/2023 Rajkumar Sahoo 1715003081WL185593 Rajkumar Sahoo 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640471886 RajkumarSahoo UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-081-001/430
(DOL) 		1715003081NRG23070420231260086 08/04/2023 Rajkumar Sahoo 1715003081WL185593 Rajkumar Sahoo 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640471886 RajkumarSahoo UNION BANK OF INDIA(508500)
SubTotal 19196 19196
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080423APB_FTO_4553 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2856
2 SIHAWAL MP1715003_080423APB_FTO_4553 State Bank of India SBIN0001262 SIDHI 800
3 SIHAWAL MP1715003_080423APB_FTO_4553 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7124
4 SIHAWAL MP1715003_080423APB_FTO_4553 Union Bank of India UBIN0539627 AMILIYA 1244
5 SIHAWAL MP1715003_080423APB_FTO_4553 Union Bank of India UBIN0539759 NAGRI NIWAS 2244
6 SIHAWAL MP1715003_080423APB_FTO_4553 Union Bank of India UBIN0548341 MAYAPUR 2856
7 SIHAWAL MP1715003_080423APB_FTO_4553 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 9996
8 SIHAWAL MP1715003_080423APB_FTO_4553 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 9200

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