Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_290523APB_FTO_62931
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-15-003-098-001/434-C
(CHANDWAHI) 		1715003098NRG24280520230208431 29/05/2023 Munni yadav 1715003098WL014548 Munni yadav 00415 SBIN0030380 884 884 Processed 02/06/2023 090184427 Munniyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24280520230208418 29/05/2023 Sonal Singh 1715003098WL014548 Sonal Singh 00468 UBIN0548341 884 884 Processed 02/06/2023 090184427 SonalSingh MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24280520230208417 29/05/2023 Sonal Singh 1715003098WL014548 Sonal Singh 00468 UBIN0548341 884 884 Processed 03/06/2023 090184427 SonalSingh UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-098-001/764-A
(CHANDWAHI) 		1715003098NRG24280520230208308 29/05/2023 videshi kol 1715003098WL014543 videshi kol 00468 UBIN0548341 663 663 Processed 02/06/2023 090184427 videshikol MADHYANCHAL GRAMIN BANK(607232)
5 SIHAWAL MP-15-003-098-001/783-B
(CHANDWAHI) 		1715003098NRG24280520230208313 29/05/2023 Vinod kol 1715003098WL014543 Vinod kol 00468 UBIN0548341 663 663 Processed 02/06/2023 090184427 Vinodkol AXIS BANK(607153)
SubTotal 3094 3094
6 SIHAWAL MP-15-003-098-001/1256
(CHANDWAHI) 		1715003098NRG24280520230208299 29/05/2023 Babulal Kol 1715003098WL014543 Babulal Kol 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 090184427 BabulalKol STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-098-001/1256
(CHANDWAHI) 		1715003098NRG24280520230208298 29/05/2023 Babulal Kol 1715003098WL014543 Babulal Kol 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 090184427 BabulalKol MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-098-001/1258
(CHANDWAHI) 		1715003098NRG24280520230208301 29/05/2023 Santu 1715003098WL014543 Santu 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 090184427 Santu STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-098-001/1259
(CHANDWAHI) 		1715003098NRG24280520230208303 29/05/2023 Kunjlal rawat 1715003098WL014543 Kunjlal rawat 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 090184427 Kunjlalrawat STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-098-001/1259
(CHANDWAHI) 		1715003098NRG24280520230208302 29/05/2023 Kunjlal rawat 1715003098WL014543 Kunjlal rawat 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 090184427 Kunjlalrawat UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-098-001/1268
(CHANDWAHI) 		1715003098NRG24280520230208305 29/05/2023 Sunita Kol 1715003098WL014543 Sunita Kol 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 090184427 SunitaKol STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-098-001/146
(CHANDWAHI) 		1715003098NRG24280520230208419 29/05/2023 Maniter Yadav 1715003098WL014548 Maniter Yadav 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090184427 ManiterYadav STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24280520230208420 29/05/2023 jagadish kol 1715003098WL014548 jagadish kol 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090184427 jagadishkol MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-098-001/4
(CHANDWAHI) 		1715003098NRG24280520230208425 29/05/2023 Shivraj yadav 1715003098WL014548 Shivraj yadav 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090184427 Shivrajyadav MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-098-001/4
(CHANDWAHI) 		1715003098NRG24280520230208424 29/05/2023 Shivraj yadav 1715003098WL014548 Shivraj yadav 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090184427 Shivrajyadav MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-098-001/404
(CHANDWAHI) 		1715003098NRG24280520230208426 29/05/2023 mohan Yadav 1715003098WL014548 mohan Yadav 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090184427 mohanYadav MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24280520230208427 29/05/2023 surendr kol 1715003098WL014548 surendr kol 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090184427 surendrkol MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-098-001/430
(CHANDWAHI) 		1715003098NRG24280520230208429 29/05/2023 Daddu kol 1715003098WL014548 Daddu kol 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090184427 Daddukol MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-098-001/705-C
(CHANDWAHI) 		1715003098NRG24280520230208432 29/05/2023 Pankaj Singh 1715003098WL014548 Pankaj Singh 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 090184427 PankajSingh UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-098-001/765-D
(CHANDWAHI) 		1715003098NRG24280520230208310 29/05/2023 Rajendra 1715003098WL014543 Rajendra 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 090184427 Rajendra MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-098-001/783
(CHANDWAHI) 		1715003098NRG24280520230208311 29/05/2023 parmeswar kol 1715003098WL014543 parmeswar kol 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 090184427 parmeswarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290523APB_FTO_62931 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
2 SIHAWAL MP1715003_290523APB_FTO_62931 Union Bank of India UBIN0548341 MAYAPUR 3094
3 SIHAWAL MP1715003_290523APB_FTO_62931 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 12376

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