Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_250923APB_FTO_288572
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-15-003-091-001/651-B
(KUCHWAHI) 		1715003091NRG24250920230714377 25/09/2023 Anita Banshal 1715003091WL061525 Anita Banshal 00468 UBIN0537314 1326 1326 Processed 10/11/2023 308189615 AnitaBanshal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-023-001/843
(KORAULIKHURD) 		1715003023NRG24250920230714174 25/09/2023 Budhsen 1715003023WL061507 Budhsen 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189615 Budhsen INDIAN BANK(607105)
3 SIHAWAL MP-15-003-023-001/843
(KORAULIKHURD) 		1715003023NRG24250920230714173 25/09/2023 Budhsen 1715003023WL061507 Budhsen 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189615 Budhsen INDIAN BANK(607105)
4 SIHAWAL MP-15-003-023-002/132
(KORAULIKHURD) 		1715003023NRG24250920230714169 25/09/2023 Mohan lal 1715003023WL061506 Mohan lal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189615 Mohanlal UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-023-002/75
(KORAULIKHURD) 		1715003023NRG24250920230714170 25/09/2023 Brijendr 1715003023WL061506 Brijendr 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189615 Brijendr UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-023-002/89
(KORAULIKHURD) 		1715003023NRG24250920230714171 25/09/2023 shiv narayan 1715003023WL061506 shiv narayan 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189615 shivnarayan UNION BANK OF INDIA(508500)
SubTotal 7293 7293
7 SIHAWAL MP-15-003-091-001/222
(KUCHWAHI) 		1715003091NRG24250920230714374 25/09/2023 Balmukund 1715003091WL061523 Balmukund 00468 UBIN0546861 1326 1326 Processed 10/11/2023 308189615 Balmukund UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-091-001/222
(KUCHWAHI) 		1715003091NRG24250920230714373 25/09/2023 Balmukund 1715003091WL061523 Balmukund 00468 UBIN0546861 1326 1326 Processed 10/11/2023 308189615 Balmukund UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-091-001/404-B
(KUCHWAHI) 		1715003091NRG24250920230714285 25/09/2023 Sunita Gupta 1715003091WL061519 Sunita Gupta 00468 UBIN0546861 1326 1326 Processed 10/11/2023 308189615 SunitaGupta UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-091-001/404-B
(KUCHWAHI) 		1715003091NRG24250920230714284 25/09/2023 Sunita Gupta 1715003091WL061519 Sunita Gupta 00468 UBIN0546861 1326 1326 Processed 10/11/2023 308189615 SunitaGupta UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-091-001/491
(KUCHWAHI) 		1715003091NRG24250920230714376 25/09/2023 Debaki Gupta 1715003091WL061524 Debaki Gupta 00468 UBIN0546861 1326 1326 Processed 10/11/2023 308189615 DebakiGupta UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-091-001/491
(KUCHWAHI) 		1715003091NRG24250920230714375 25/09/2023 Debaki Gupta 1715003091WL061524 Debaki Gupta 00468 UBIN0546861 1326 1326 Processed 10/11/2023 308189615 DebakiGupta MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-091-001/520-C
(KUCHWAHI) 		1715003091NRG24250920230714371 25/09/2023 shivakant 1715003091WL061522 shivakant 00468 UBIN0546861 1326 1326 Processed 10/11/2023 308189615 shivakant UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-091-001/520-C
(KUCHWAHI) 		1715003091NRG24250920230714370 25/09/2023 shivakant 1715003091WL061522 shivakant 00468 UBIN0546861 1326 1326 Processed 10/11/2023 308189615 shivakant UNION BANK OF INDIA(508500)
SubTotal 10608 10608
15 SIHAWAL MP-15-003-023-001/10
(KORAULIKHURD) 		1715003023NRG24250920230714172 25/09/2023 bansroop 1715003023WL061507 bansroop 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189615 bansroop MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-023-001/844
(KORAULIKHURD) 		1715003023NRG24250920230714175 25/09/2023 pushpraj Patel 1715003023WL061507 pushpraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189615 pushprajPatel MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-091-001/665-B
(KUCHWAHI) 		1715003091NRG24250920230714369 25/09/2023 kamla 1715003091WL061521 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189615 kamla STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_250923APB_FTO_288572 Union Bank of India UBIN0537314 SIDHI MAIN 1326
2 SIHAWAL MP1715003_250923APB_FTO_288572 Union Bank of India UBIN0539627 AMILIYA 7293
3 SIHAWAL MP1715003_250923APB_FTO_288572 Union Bank of India UBIN0546861 KUCHWAHI 10608
4 SIHAWAL MP1715003_250923APB_FTO_288572 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
5 SIHAWAL MP1715003_250923APB_FTO_288572 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652

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