Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090423APB_FTO_5245
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-15-003-025-009/88
(KORAULIKALA) 		1715003025NRG23090420231261115 09/04/2023 RAMSUMER 1715003025WL185727 RAMSUMER 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640254505 RAMSUMER STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 SIHAWAL MP-15-003-025-009/95
(KORAULIKALA) 		1715003025NRG23090420231261116 09/04/2023 Dinesh 1715003025WL185727 Dinesh 00415 SBIN0030380 1020 1020 Processed 16/05/2023 640254505 Dinesh STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-025-010/25-A
(KORAULIKALA) 		1715003025NRG23090420231261125 09/04/2023 Sandeep kewat 1715003025WL185727 Sandeep kewat 00415 SBIN0030380 1020 1020 Processed 16/05/2023 640254505 Sandeepkewat IDBI BANK(607095)
4 SIHAWAL MP-15-003-025-010/51
(KORAULIKALA) 		1715003025NRG23090420231261134 09/04/2023 rambhajan 1715003025WL185727 rambhajan 00415 SBIN0030380 1020 1020 Processed 17/05/2023 640254505 rambhajan INDIAN BANK(607105)
5 SIHAWAL MP-15-003-025-010/51
(KORAULIKALA) 		1715003025NRG23090420231261133 09/04/2023 rambhajan 1715003025WL185727 rambhajan 00415 SBIN0030380 1020 1020 Processed 16/05/2023 640254505 rambhajan STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-025-010/80
(KORAULIKALA) 		1715003025NRG23090420231261146 09/04/2023 mahendra kewat 1715003025WL185727 mahendra kewat 00415 SBIN0030380 1020 1020 Processed 16/05/2023 640254505 mahendrakewat STATE BANK OF INDIA(508548)
SubTotal 5100 5100
7 SIHAWAL MP-15-003-025-001/111
(KORAULIKALA) 		1715003025NRG23020420231255910 09/04/2023 Shivraj prajapati 1715003025WL185278 Shivraj prajapati 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 Shivrajprajapati UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-025-001/5
(KORAULIKALA) 		1715003025NRG23020420231255913 09/04/2023 baijnath 1715003025WL185278 baijnath 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIHAWAL MP-15-003-025-001/5
(KORAULIKALA) 		1715003025NRG23020420231255914 09/04/2023 ramvati 1715003025WL185278 ramvati 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 ramvati MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-025-001/60
(KORAULIKALA) 		1715003025NRG23020420231255915 09/04/2023 Raghubeer 1715003025WL185278 Raghubeer 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 Raghubeer UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-025-001/64
(KORAULIKALA) 		1715003025NRG23020420231255917 09/04/2023 SANTOSH KUMAR 1715003025WL185278 SANTOSH KUMAR 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 SANTOSHKUMAR UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-025-001/65
(KORAULIKALA) 		1715003025NRG23020420231255920 09/04/2023 Arun Kumar 1715003025WL185278 Arun Kumar 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 ArunKumar UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-025-001/66
(KORAULIKALA) 		1715003025NRG23020420231255921 09/04/2023 durghat 1715003025WL185278 durghat 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 durghat UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-025-003/11
(KORAULIKALA) 		1715003025NRG23020420231255923 09/04/2023 arjun 1715003025WL185278 arjun 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 arjun UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-025-005/1-A
(KORAULIKALA) 		1715003025NRG23020420231255928 09/04/2023 shivkumar 1715003025WL185278 shivkumar 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 shivkumar INDIAN BANK(607105)
16 SIHAWAL MP-15-003-025-005/1-A
(KORAULIKALA) 		1715003025NRG23020420231255927 09/04/2023 Shivkumar 1715003025WL185278 Shivkumar 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 Shivkumar UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-025-006/25
(KORAULIKALA) 		1715003025NRG23020420231255931 09/04/2023 Mohit 1715003025WL185278 Mohit 00468 UBIN0539627 816 816 Processed 16/05/2023 640254505 Mohit STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-025-009/10
(KORAULIKALA) 		1715003025NRG23020420231255933 09/04/2023 bansraj 1715003025WL185278 bansraj 00468 UBIN0539627 816 816 Processed 16/05/2023 640254505 bansraj STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-025-009/14-A
(KORAULIKALA) 		1715003025NRG23020420231255938 09/04/2023 rajulwa 1715003025WL185278 rajulwa 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 rajulwa UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-025-009/14-C
(KORAULIKALA) 		1715003025NRG23020420231255939 09/04/2023 ramesh 1715003025WL185278 ramesh 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 ramesh UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-025-009/15
(KORAULIKALA) 		1715003025NRG23020420231255940 09/04/2023 CHANDAN 1715003025WL185278 CHANDAN 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 CHANDAN UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-025-009/21-A
(KORAULIKALA) 		1715003025NRG23020420231255947 09/04/2023 shivbahor 1715003025WL185278 shivbahor 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 shivbahor UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-025-009/24-A
(KORAULIKALA) 		1715003025NRG23020420231255948 09/04/2023 Mallu 1715003025WL185278 Mallu 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 Mallu UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-025-009/28-A
(KORAULIKALA) 		1715003025NRG23020420231255951 09/04/2023 MUNNI 1715003025WL185278 MUNNI 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 MUNNI UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-025-009/28-A
(KORAULIKALA) 		1715003025NRG23020420231255950 09/04/2023 UJAGIR 1715003025WL185278 UJAGIR 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 UJAGIR UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-025-009/30
(KORAULIKALA) 		1715003025NRG23020420231255952 09/04/2023 DADULAL 1715003025WL185278 DADULAL 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 DADULAL UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-025-009/30
(KORAULIKALA) 		1715003025NRG23020420231255953 09/04/2023 raniya 1715003025WL185278 raniya 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 raniya UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-025-009/34
(KORAULIKALA) 		1715003025NRG23020420231255955 09/04/2023 BUDDHSEN 1715003025WL185278 BUDDHSEN 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 BUDDHSEN UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-025-009/35
(KORAULIKALA) 		1715003025NRG23020420231255958 09/04/2023 kaushilya 1715003025WL185278 kaushilya 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 kaushilya UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-025-009/35
(KORAULIKALA) 		1715003025NRG23020420231255957 09/04/2023 Kaushilya 1715003025WL185278 Kaushilya 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 Kaushilya UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-025-009/38-A
(KORAULIKALA) 		1715003025NRG23020420231255960 09/04/2023 Ramakant 1715003025WL185278 Ramakant 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 Ramakant UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-025-009/38-A
(KORAULIKALA) 		1715003025NRG23020420231255959 09/04/2023 Ramakant 1715003025WL185278 Ramakant 00468 UBIN0539627 816 816 Processed 16/05/2023 640254505 Ramakant STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-025-009/4
(KORAULIKALA) 		1715003025NRG23020420231255961 09/04/2023 Sheshamani 1715003025WL185278 Sheshamani 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 Sheshamani UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-025-009/51-A
(KORAULIKALA) 		1715003025NRG23020420231255963 09/04/2023 shreeman 1715003025WL185278 shreeman 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 shreeman UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-025-009/51-A
(KORAULIKALA) 		1715003025NRG23020420231255964 09/04/2023 shukvariya 1715003025WL185278 shukvariya 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 shukvariya UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-025-009/54-A
(KORAULIKALA) 		1715003025NRG23020420231255965 09/04/2023 MAHAVALI 1715003025WL185278 MAHAVALI 00468 UBIN0539627 816 816 Processed 17/05/2023 640254505 MAHAVALI UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-025-009/56
(KORAULIKALA) 		1715003025NRG23090420231261098 09/04/2023 Harinath 1715003025WL185727 Harinath 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 Harinath UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-025-009/58
(KORAULIKALA) 		1715003025NRG23090420231261100 09/04/2023 BABULAL 1715003025WL185727 BABULAL 00468 UBIN0539627 1020 1020 Processed 16/05/2023 640254505 BABULAL STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-025-009/74
(KORAULIKALA) 		1715003025NRG23090420231261104 09/04/2023 basantlal 1715003025WL185727 basantlal 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 basantlal UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-025-009/74
(KORAULIKALA) 		1715003025NRG23090420231261105 09/04/2023 MOLIYA 1715003025WL185727 MOLIYA 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 MOLIYA UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-025-009/74-A
(KORAULIKALA) 		1715003025NRG23090420231261107 09/04/2023 Seemavati 1715003025WL185727 Seemavati 00468 UBIN0539627 1020 1020 Processed 16/05/2023 640254505 Seemavati STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-025-009/74-A
(KORAULIKALA) 		1715003025NRG23090420231261106 09/04/2023 Seemavati 1715003025WL185727 Seemavati 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 Seemavati UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-025-009/76-B
(KORAULIKALA) 		1715003025NRG23090420231261108 09/04/2023 uma kant kewat 1715003025WL185727 uma kant kewat 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 umakantkewat UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-025-009/81
(KORAULIKALA) 		1715003025NRG23090420231261113 09/04/2023 DILSUAA 1715003025WL185727 DILSUAA 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 DILSUAA UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG23090420231261114 09/04/2023 KAILASH 1715003025WL185727 KAILASH 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 KAILASH UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-025-009/95
(KORAULIKALA) 		1715003025NRG23090420231261117 09/04/2023 Dinesh 1715003025WL185727 Dinesh 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 Dinesh UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-025-010/13-A
(KORAULIKALA) 		1715003025NRG23090420231261118 09/04/2023 Ramsukh 1715003025WL185727 Ramsukh 00468 UBIN0539627 1020 1020 Processed 16/05/2023 640254505 Ramsukh STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-025-010/14
(KORAULIKALA) 		1715003025NRG23090420231261119 09/04/2023 BANSHILAL 1715003025WL185727 BANSHILAL 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 BANSHILAL UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-025-010/14
(KORAULIKALA) 		1715003025NRG23090420231261120 09/04/2023 deena 1715003025WL185727 deena 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 deena UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-025-010/16
(KORAULIKALA) 		1715003025NRG23090420231261121 09/04/2023 RAMCHARN 1715003025WL185727 RAMCHARN 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 RAMCHARN UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-025-010/16
(KORAULIKALA) 		1715003025NRG23090420231261122 09/04/2023 RAMKALI 1715003025WL185727 RAMKALI 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 RAMKALI UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-025-010/24-A
(KORAULIKALA) 		1715003025NRG23090420231261124 09/04/2023 PREMVATI 1715003025WL185727 PREMVATI 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 PREMVATI UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-025-010/24-A
(KORAULIKALA) 		1715003025NRG23090420231261123 09/04/2023 Radheshyam 1715003025WL185727 Radheshyam 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 Radheshyam UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-025-010/36
(KORAULIKALA) 		1715003025NRG23090420231261127 09/04/2023 RAMDEV 1715003025WL185727 RAMDEV 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 RAMDEV UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-025-010/41
(KORAULIKALA) 		1715003025NRG23090420231261128 09/04/2023 basudev 1715003025WL185727 basudev 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 basudev UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-025-010/41
(KORAULIKALA) 		1715003025NRG23090420231261129 09/04/2023 basudev 1715003025WL185727 basudev 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 basudev UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-025-010/42
(KORAULIKALA) 		1715003025NRG23090420231261131 09/04/2023 Ramchandra 1715003025WL185727 Ramchandra 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 Ramchandra UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-025-010/42
(KORAULIKALA) 		1715003025NRG23090420231261130 09/04/2023 Ramchandra 1715003025WL185727 Ramchandra 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 Ramchandra UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-025-010/44
(KORAULIKALA) 		1715003025NRG23090420231261132 09/04/2023 DHIRJIYA 1715003025WL185727 DHIRJIYA 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 DHIRJIYA INDIAN BANK(607105)
60 SIHAWAL MP-15-003-025-010/53
(KORAULIKALA) 		1715003025NRG23090420231261135 09/04/2023 ramswaroop 1715003025WL185727 ramswaroop 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 ramswaroop FINO PAYMENTS BANK LTD(608001)
61 SIHAWAL MP-15-003-025-010/59
(KORAULIKALA) 		1715003025NRG23090420231261137 09/04/2023 anita 1715003025WL185727 anita 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 anita UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-025-010/59
(KORAULIKALA) 		1715003025NRG23090420231261136 09/04/2023 ramsushil 1715003025WL185727 ramsushil 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 ramsushil FINO PAYMENTS BANK LTD(608001)
63 SIHAWAL MP-15-003-025-010/61
(KORAULIKALA) 		1715003025NRG23090420231261138 09/04/2023 MANBAHOR 1715003025WL185727 MANBAHOR 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 MANBAHOR UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-025-010/71
(KORAULIKALA) 		1715003025NRG23090420231261140 09/04/2023 ramdas 1715003025WL185727 ramdas 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 ramdas UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-025-010/75
(KORAULIKALA) 		1715003025NRG23090420231261142 09/04/2023 deena vari 1715003025WL185727 deena vari 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 deenavari UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-025-010/77
(KORAULIKALA) 		1715003025NRG23090420231261144 09/04/2023 Urmila 1715003025WL185727 Urmila 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 Urmila UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-025-010/80
(KORAULIKALA) 		1715003025NRG23090420231261145 09/04/2023 MOTINIYA 1715003025WL185727 MOTINIYA 00468 UBIN0539627 1020 1020 Processed 17/05/2023 640254505 MOTINIYA INDIAN BANK(607105)
SubTotal 57120 57120
68 SIHAWAL MP-15-003-025-009/64-A
(KORAULIKALA) 		1715003025NRG23090420231261101 09/04/2023 Chhatish 1715003025WL185727 Chhatish 00688 FINO0001001 1020 1020 Processed 16/05/2023 640254505 Chhatish AXIS BANK(607153)
69 SIHAWAL MP-15-003-025-009/79-A
(KORAULIKALA) 		1715003025NRG23090420231261109 09/04/2023 gudiya 1715003025WL185727 gudiya 00688 FINO0001001 1020 1020 Processed 16/05/2023 640254505 gudiya STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090423APB_FTO_5245 State Bank of India SBIN0001262 SIDHI 1020
2 SIHAWAL MP1715003_090423APB_FTO_5245 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5100
3 SIHAWAL MP1715003_090423APB_FTO_5245 Union Bank of India UBIN0539627 AMILIYA 57120
4 SIHAWAL MP1715003_090423APB_FTO_5245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040

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