Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_110423APB_FTO_6190
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-15-003-075-001/638-D
(BHITARI) 		1715003075NRG23100420231261397 11/04/2023 Ajim Ansari 1715003075WL185757 Ajim Ansari 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640191486 AjimAnsari STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SIHAWAL MP-15-003-043-006/6-D
(LAUAAR) 		1715003043NRG23270320231242799 11/04/2023 Suresh 1715003043WL183919 Suresh 00468 UBIN0543144 1140 1140 Processed 17/05/2023 640191486 Suresh UNION BANK OF INDIA(508500)
SubTotal 1140 1140
3 SIHAWAL MP-15-003-097-001/336-D
(JANAKPUR) 		1715003097NRG23250220231176211 11/04/2023 Jagjahir kori 1715003097WL175987 Jagjahir kori 00468 UBIN0546861 1428 1428 Processed 17/05/2023 640191486 Jagjahirkori UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-097-001/336-D
(JANAKPUR) 		1715003097NRG23250220231176212 11/04/2023 Rajkumari kori 1715003097WL175987 Rajkumari kori 00468 UBIN0546861 1428 1428 Processed 17/05/2023 640191486 Rajkumarikori UNION BANK OF INDIA(508500)
SubTotal 2856 2856
5 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG23180320231221747 11/04/2023 Sunaina 1715003064WL181619 Sunaina 00468 UBIN0548341 612 612 Processed 17/05/2023 640191486 Sunaina UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG23180320231221748 11/04/2023 Sunaina 1715003064WL181619 Sunaina 00468 UBIN0548341 612 612 Processed 17/05/2023 640191486 Sunaina UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-083-001/44-C
(BHARUHI) 		1715003083NRG23310320231251584 11/04/2023 Sandeep Kumar Kushwaha 1715003083WL184690 Sandeep Kumar Kushwaha 00468 UBIN0548341 408 408 Processed 17/05/2023 640191486 SandeepKumarKushwaha UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-083-001/44-C
(BHARUHI) 		1715003083NRG23310320231251585 11/04/2023 Sandeep Kumar Kushwaha 1715003083WL184690 Sandeep Kumar Kushwaha 00468 UBIN0548341 408 408 Processed 17/05/2023 640191486 SandeepKumarKushwaha INDIAN BANK(607105)
SubTotal 2040 2040
9 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG23180320231221745 11/04/2023 rajbhan 1715003064WL181619 rajbhan 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 rajbhan MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG23180320231221746 11/04/2023 rajbhan 1715003064WL181619 rajbhan 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 rajbhan MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-064-001/11
(DUARAKALA) 		1715003064NRG23180320231221749 11/04/2023 BHOLA VISWAKARMA 1715003064WL181619 BHOLA VISWAKARMA 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 BHOLAVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-064-001/11
(DUARAKALA) 		1715003064NRG23180320231221750 11/04/2023 BHOLA VISWAKARMA 1715003064WL181619 BHOLA VISWAKARMA 00602 SBIN0RRMBGB 612 612 Processed 16/05/2023 640191486 BHOLAVISWAKARMA STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-064-001/110
(DUARAKALA) 		1715003064NRG23180320231221751 11/04/2023 Arpana 1715003064WL181619 Arpana 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 Arpana MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-064-001/112
(DUARAKALA) 		1715003064NRG23180320231221753 11/04/2023 Divakar 1715003064WL181619 Divakar 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 Divakar UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-064-001/115
(DUARAKALA) 		1715003064NRG23180320231221755 11/04/2023 Manpratap 1715003064WL181619 Manpratap 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 Manpratap MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003064NRG23180320231221757 11/04/2023 SUKHLAL 1715003064WL181619 SUKHLAL 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG23180320231221759 11/04/2023 chhote 1715003064WL181619 chhote 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 chhote MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-064-001/25
(DUARAKALA) 		1715003064NRG23180320231221761 11/04/2023 ramnath 1715003064WL181619 ramnath 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 ramnath UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-064-001/28
(DUARAKALA) 		1715003064NRG23180320231221762 11/04/2023 JAYLAL 1715003064WL181619 JAYLAL 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG23180320231221764 11/04/2023 Savita 1715003064WL181619 Savita 00602 SBIN0RRMBGB 612 612 Processed 16/05/2023 640191486 Savita STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG23180320231221765 11/04/2023 Savita 1715003064WL181619 Savita 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 Savita MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-064-001/8
(DUARAKALA) 		1715003064NRG23180320231221766 11/04/2023 shiv bahor 1715003064WL181619 shiv bahor 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640191486 shivbahor MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-075-001/272
(BHITARI) 		1715003075NRG23100420231261398 11/04/2023 HARIHAR 1715003075WL185758 HARIHAR 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640191486 HARIHAR MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-075-001/637
(BHITARI) 		1715003075NRG23050320231189920 11/04/2023 Mo.Fareed baks 1715003075WL177702 Mo.Fareed baks 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640191486 Mo.Fareedbaks MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-075-001/637-A
(BHITARI) 		1715003075NRG23050320231189921 11/04/2023 Mainuddin Ansari 1715003075WL177702 Mainuddin Ansari 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640191486 MainuddinAnsari STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-075-001/640-C
(BHITARI) 		1715003075NRG23100420231261400 11/04/2023 jagat bahadur 1715003075WL185758 jagat bahadur 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640191486 jagatbahadur STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-083-001/86-A
(BHARUHI) 		1715003083NRG23310320231251583 11/04/2023 sayamlal 1715003083WL184689 sayamlal 00602 SBIN0RRMBGB 408 408 Processed 17/05/2023 640191486 sayamlal MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-083-002/135-A
(BHARUHI) 		1715003083NRG23020420231255790 11/04/2023 jagpati 1715003083WL185256 jagpati 00602 SBIN0RRMBGB 204 204 Processed 17/05/2023 640191486 jagpati MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-097-001/340
(JANAKPUR) 		1715003097NRG23250220231176210 11/04/2023 Motilal kori 1715003097WL175986 Motilal kori 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640191486 Motilalkori UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-097-001/340
(JANAKPUR) 		1715003097NRG23250220231176209 11/04/2023 Motilal kori 1715003097WL175986 Motilal kori 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640191486 Motilalkori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17340 17340
31 SIHAWAL MP-15-003-064-001/102
(DUARAKALA) 		1715003064NRG23180320231221744 11/04/2023 Puja 1715003064WL181619 Puja 00602 UBIN0RRBRSG 612 612 Processed 17/05/2023 640191486 Puja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 612 612
Total 25212 25212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_110423APB_FTO_6190 State Bank of India SBIN0001262 SIDHI 1224
2 SIHAWAL MP1715003_110423APB_FTO_6190 Union Bank of India UBIN0543144 BADAHAURA 1140
3 SIHAWAL MP1715003_110423APB_FTO_6190 Union Bank of India UBIN0546861 KUCHWAHI 2856
4 SIHAWAL MP1715003_110423APB_FTO_6190 Union Bank of India UBIN0548341 MAYAPUR 2040
5 SIHAWAL MP1715003_110423APB_FTO_6190 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 612
6 SIHAWAL MP1715003_110423APB_FTO_6190 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 13872
7 SIHAWAL MP1715003_110423APB_FTO_6190 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2856
8 SIHAWAL MP1715003_110423APB_FTO_6190 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 612

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