Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020923APB_FTO_245501
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-15-003-034-003/145-A
(GHOPARI) 		1715003034NRG24020920230646004 02/09/2023 RUNJHUN 1715003034WL053451 RUNJHUN 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067805317 RUNJHUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-034-002/114-D
(GHOPARI) 		1715003034NRG24020920230645982 02/09/2023 sunita 1715003034WL053451 sunita 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 sunita UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-034-002/122-A
(GHOPARI) 		1715003034NRG24020920230645984 02/09/2023 Neesha 1715003034WL053451 Neesha 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 Neesha STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-034-002/157-D
(GHOPARI) 		1715003034NRG24020920230645987 02/09/2023 Shaukhilal patel 1715003034WL053451 Shaukhilal patel 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 Shaukhilalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIHAWAL MP-15-003-034-002/73-B
(GHOPARI) 		1715003034NRG24020920230645992 02/09/2023 Kailash 1715003034WL053451 Kailash 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 Kailash UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-034-002/77-B
(GHOPARI) 		1715003034NRG24020920230645993 02/09/2023 Rani 1715003034WL053451 Rani 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 Rani UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-034-002/90
(GHOPARI) 		1715003034NRG24020920230645994 02/09/2023 sonva patel 1715003034WL053451 sonva patel 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 sonvapatel UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-034-003/104-D
(GHOPARI) 		1715003034NRG24020920230646001 02/09/2023 Chaurasiya Patel 1715003034WL053451 Chaurasiya Patel 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 ChaurasiyaPatel UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-034-003/130-D
(GHOPARI) 		1715003034NRG24020920230646003 02/09/2023 SUSHILA PATEL 1715003034WL053451 SUSHILA PATEL 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 SUSHILAPATEL UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24020920230646017 02/09/2023 Pushpa devi patel 1715003034WL053451 Pushpa devi patel 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 Pushpadevipatel UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24020920230646028 02/09/2023 Priyanka patel 1715003034WL053451 Priyanka patel 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 Priyankapatel UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24020920230646034 02/09/2023 Uma patel 1715003034WL053451 Uma patel 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 Umapatel UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-034-003/341-D
(GHOPARI) 		1715003034NRG24020920230646043 02/09/2023 Basanti patel 1715003034WL053451 Basanti patel 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 Basantipatel UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-034-003/35-B
(GHOPARI) 		1715003034NRG24020920230646044 02/09/2023 SANGEETA PATEL 1715003034WL053451 SANGEETA PATEL 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067805317 SANGEETAPATEL UNION BANK OF INDIA(508500)
SubTotal 17238 17238
15 SIHAWAL MP-15-003-034-002/11-B
(GHOPARI) 		1715003034NRG24020920230645981 02/09/2023 raviraj patel 1715003034WL053451 raviraj patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 ravirajpatel UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24020920230645983 02/09/2023 nisha 1715003034WL053451 nisha 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 nisha UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24020920230645985 02/09/2023 Sanju soni 1715003034WL053451 Sanju soni 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Sanjusoni UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24020920230645986 02/09/2023 Sangeeta patel 1715003034WL053451 Sangeeta patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Sangeetapatel UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24020920230645988 02/09/2023 ashish patel 1715003034WL053451 ashish patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 ashishpatel UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-034-002/52-A
(GHOPARI) 		1715003034NRG24020920230645989 02/09/2023 shyamlal 1715003034WL053451 shyamlal 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 shyamlal UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-034-002/57
(GHOPARI) 		1715003034NRG24020920230645990 02/09/2023 ramasray 1715003034WL053451 ramasray 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 ramasray UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-034-002/6-C
(GHOPARI) 		1715003034NRG24020920230645991 02/09/2023 Vinay kumar patel 1715003034WL053451 Vinay kumar patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Vinaykumarpatel UCO BANK(607066)
23 SIHAWAL MP-15-003-034-002/91-A
(GHOPARI) 		1715003034NRG24020920230645995 02/09/2023 sandeep kumar patel 1715003034WL053451 sandeep kumar patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 sandeepkumarpatel STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-034-002/94
(GHOPARI) 		1715003034NRG24020920230645996 02/09/2023 urmila 1715003034WL053451 urmila 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 urmila MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24020920230645997 02/09/2023 BHAIYALAL PATEL 1715003034WL053451 BHAIYALAL PATEL 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 BHAIYALALPATEL UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-034-003/103-A
(GHOPARI) 		1715003034NRG24020920230645998 02/09/2023 Ujagir 1715003034WL053451 Ujagir 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Ujagir UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24020920230645999 02/09/2023 Gendlal 1715003034WL053451 Gendlal 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Gendlal UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-034-003/104-A
(GHOPARI) 		1715003034NRG24020920230646000 02/09/2023 balkeshav patel 1715003034WL053451 balkeshav patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 balkeshavpatel UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-034-003/130-C
(GHOPARI) 		1715003034NRG24020920230646002 02/09/2023 PHUTAUAA PATEL 1715003034WL053451 PHUTAUAA PATEL 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 PHUTAUAAPATEL UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-034-003/152
(GHOPARI) 		1715003034NRG24020920230646005 02/09/2023 Kavita Vishwakarma 1715003034WL053451 Kavita Vishwakarma 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 KavitaVishwakarma STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-034-003/152
(GHOPARI) 		1715003034NRG24020920230646006 02/09/2023 Shri Man Vishwakarma 1715003034WL053451 Shri Man Vishwakarma 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 ShriManVishwakarma UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24020920230646007 02/09/2023 saroj patel 1715003034WL053451 saroj patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 sarojpatel UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-034-003/180
(GHOPARI) 		1715003034NRG24020920230646008 02/09/2023 ashok 1715003034WL053451 ashok 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 ashok UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-034-003/180-A
(GHOPARI) 		1715003034NRG24020920230646009 02/09/2023 santosh vishwakarma 1715003034WL053451 santosh vishwakarma 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 santoshvishwakarma UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-034-003/180-A
(GHOPARI) 		1715003034NRG24020920230646010 02/09/2023 savitri vishwakaema 1715003034WL053451 savitri vishwakaema 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 savitrivishwakaema UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-034-003/190-A
(GHOPARI) 		1715003034NRG24020920230646011 02/09/2023 asha patel 1715003034WL053451 asha patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 ashapatel UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-034-003/200
(GHOPARI) 		1715003034NRG24020920230646012 02/09/2023 pankali 1715003034WL053451 pankali 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 pankali UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-034-003/201-A
(GHOPARI) 		1715003034NRG24020920230646013 02/09/2023 Pooja devi vishwakarma 1715003034WL053451 Pooja devi vishwakarma 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Poojadevivishwakarma UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24020920230646014 02/09/2023 phoolkali 1715003034WL053451 phoolkali 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 phoolkali UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-034-003/209-A
(GHOPARI) 		1715003034NRG24020920230646015 02/09/2023 Kamal 1715003034WL053451 Kamal 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Kamal UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-034-003/210
(GHOPARI) 		1715003034NRG24020920230646016 02/09/2023 NEELAM PATEL 1715003034WL053451 NEELAM PATEL 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 NEELAMPATEL UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24020920230646018 02/09/2023 Santosh patel 1715003034WL053451 Santosh patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Santoshpatel UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-034-003/211
(GHOPARI) 		1715003034NRG24020920230646019 02/09/2023 phutiya patel 1715003034WL053451 phutiya patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 phutiyapatel UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24020920230646020 02/09/2023 Pushpa patel 1715003034WL053451 Pushpa patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Pushpapatel UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-034-003/212-A
(GHOPARI) 		1715003034NRG24020920230646021 02/09/2023 GEETA PATEL 1715003034WL053451 GEETA PATEL 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 GEETAPATEL UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-034-003/212-B
(GHOPARI) 		1715003034NRG24020920230646022 02/09/2023 Geeta Patel 1715003034WL053451 Geeta Patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 GeetaPatel UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-034-003/213-B
(GHOPARI) 		1715003034NRG24020920230646023 02/09/2023 Chandrawati patel 1715003034WL053451 Chandrawati patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Chandrawatipatel UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24020920230646024 02/09/2023 asha patel 1715003034WL053451 asha patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 ashapatel UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-034-003/22-D
(GHOPARI) 		1715003034NRG24020920230646025 02/09/2023 sunil patel 1715003034WL053451 sunil patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 sunilpatel STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-034-003/22-D
(GHOPARI) 		1715003034NRG24020920230646026 02/09/2023 usha patel 1715003034WL053451 usha patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 ushapatel UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24020920230646027 02/09/2023 Sonkali patel 1715003034WL053451 Sonkali patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Sonkalipatel UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24020920230646029 02/09/2023 Gulwasiya patel 1715003034WL053451 Gulwasiya patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Gulwasiyapatel UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24020920230646030 02/09/2023 Brijesh patel 1715003034WL053451 Brijesh patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Brijeshpatel UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24020920230646031 02/09/2023 Khushbu Patel 1715003034WL053451 Khushbu Patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 KhushbuPatel UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-034-003/261-D
(GHOPARI) 		1715003034NRG24020920230646032 02/09/2023 Suneeta patel 1715003034WL053451 Suneeta patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Suneetapatel UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-034-003/262-A
(GHOPARI) 		1715003034NRG24020920230646033 02/09/2023 Lakesari Patel 1715003034WL053451 Lakesari Patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 LakesariPatel UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24020920230646035 02/09/2023 ramdaras 1715003034WL053451 ramdaras 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 ramdaras UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24020920230646036 02/09/2023 Lakpati patel 1715003034WL053451 Lakpati patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Lakpatipatel UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-034-003/281-B
(GHOPARI) 		1715003034NRG24020920230646037 02/09/2023 annu patel 1715003034WL053451 annu patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 annupatel UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-034-003/281-C
(GHOPARI) 		1715003034NRG24020920230646038 02/09/2023 MUNNEE DEVI PATEL 1715003034WL053451 MUNNEE DEVI PATEL 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 MUNNEEDEVIPATEL UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-034-003/287-B
(GHOPARI) 		1715003034NRG24020920230646039 02/09/2023 Devkali mishra 1715003034WL053451 Devkali mishra 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Devkalimishra UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-034-003/309
(GHOPARI) 		1715003034NRG24020920230646040 02/09/2023 bharath 1715003034WL053451 bharath 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 bharath UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-034-003/309-B
(GHOPARI) 		1715003034NRG24020920230646041 02/09/2023 Amarnath vishkarma 1715003034WL053451 Amarnath vishkarma 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Amarnathvishkarma UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24020920230646042 02/09/2023 Rajbali 1715003034WL053451 Rajbali 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Rajbali UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-034-003/64-A
(GHOPARI) 		1715003034NRG24020920230646045 02/09/2023 Purnwati patel 1715003034WL053451 Purnwati patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Purnwatipatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-034-003/64-B
(GHOPARI) 		1715003034NRG24020920230646046 02/09/2023 Ranjeet patel 1715003034WL053451 Ranjeet patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 Ranjeetpatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-034-003/65-A
(GHOPARI) 		1715003034NRG24020920230646047 02/09/2023 maniraj patel 1715003034WL053451 maniraj patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 manirajpatel UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-034-003/77-A
(GHOPARI) 		1715003034NRG24020920230646048 02/09/2023 ramsushil patel 1715003034WL053451 ramsushil patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 ramsushilpatel UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-034-003/94-B
(GHOPARI) 		1715003034NRG24020920230646049 02/09/2023 Anju Patel 1715003034WL053451 Anju Patel 00468 UBIN0547514 1326 1326 Processed 07/09/2023 067805317 AnjuPatel UNION BANK OF INDIA(508500)
SubTotal 72930 72930
70 SIHAWAL MP-15-003-089-001/136
(BAKI) 		1715003089NRG24020920230646051 02/09/2023 lakhan 1715003089WL053453 lakhan 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805317 lakhan UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-089-001/160
(BAKI) 		1715003089NRG24020920230646052 02/09/2023 RAMLAL 1715003089WL053454 RAMLAL 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805317 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020923APB_FTO_245501 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_020923APB_FTO_245501 Union Bank of India UBIN0539627 AMILIYA 17238
3 SIHAWAL MP1715003_020923APB_FTO_245501 Union Bank of India UBIN0547514 HINOUTI 72930
4 SIHAWAL MP1715003_020923APB_FTO_245501 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6188

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