Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:29:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150423APB_FTO_9222
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-15-003-076-002/351-C
(KHONCHIPUR) 		1715003076NRG24140420230003211 15/04/2023 Vinod Singh Chauhan 1715003076WL000107 Vinod Singh Chauhan 00415 SBIN0001262 1326 1326 Processed 17/05/2023 639235734 VinodSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-076-002/369-A
(KHONCHIPUR) 		1715003076NRG24130420230002752 15/04/2023 Prithiviraj singh chauhan 1715003076WL000091 Prithiviraj singh chauhan 00415 SBIN0030380 1326 1326 Processed 16/05/2023 639235734 Prithivirajsinghchauhan STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-076-002/369-A
(KHONCHIPUR) 		1715003076NRG24130420230002753 15/04/2023 Prithiviraj singh chauhan 1715003076WL000091 Prithiviraj singh chauhan 00415 SBIN0030380 1326 1326 Processed 17/05/2023 639235734 Prithivirajsinghchauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24120420230001709 15/04/2023 Jiyalal 1715003076WL000063 Jiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Jiyalal PUNJAB NATIONAL BANK(508568)
5 SIHAWAL MP-15-003-076-002/112-A
(KHONCHIPUR) 		1715003076NRG24120420230001711 15/04/2023 mahaweer 1715003076WL000063 mahaweer 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 mahaweer MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-076-002/114
(KHONCHIPUR) 		1715003076NRG24120420230001713 15/04/2023 Nandu kol 1715003076WL000063 Nandu kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Nandukol STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-076-002/116
(KHONCHIPUR) 		1715003076NRG24130420230002721 15/04/2023 Parmeshwar yadav 1715003076WL000091 Parmeshwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Parmeshwaryadav UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24130420230002723 15/04/2023 Buddhiman Singh 1715003076WL000091 Buddhiman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 BuddhimanSingh STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24130420230002722 15/04/2023 budhiman 1715003076WL000091 budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 budhiman MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-076-002/125
(KHONCHIPUR) 		1715003076NRG24120420230001714 15/04/2023 SHOBHLAL SINGH 1715003076WL000063 SHOBHLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 SHOBHLALSINGH MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-076-002/127
(KHONCHIPUR) 		1715003076NRG24130420230002725 15/04/2023 RAGHUNANDAN SAKET 1715003076WL000091 RAGHUNANDAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 RAGHUNANDANSAKET MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-076-002/13
(KHONCHIPUR) 		1715003076NRG24130420230002727 15/04/2023 RAM BAHOR SAKET 1715003076WL000091 RAM BAHOR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 RAMBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24120420230001718 15/04/2023 SHIVLAL RAWAT 1715003076WL000063 SHIVLAL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 SHIVLALRAWAT UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-076-002/132
(KHONCHIPUR) 		1715003076NRG24120420230001719 15/04/2023 Girja shahoo 1715003076WL000063 Girja shahoo 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Girjashahoo AXIS BANK(607153)
15 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24120420230001722 15/04/2023 Mangal singh 1715003076WL000063 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Mangalsingh UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24120420230001723 15/04/2023 Mangal singh 1715003076WL000063 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Mangalsingh UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-076-002/155-A
(KHONCHIPUR) 		1715003076NRG24130420230002731 15/04/2023 Tauheed khan 1715003076WL000091 Tauheed khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Tauheedkhan AXIS BANK(607153)
18 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24140420230003195 15/04/2023 ratiya 1715003076WL000107 ratiya 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 ratiya MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24120420230001726 15/04/2023 Ravendra singh 1715003076WL000063 Ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Ravendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
20 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24120420230001728 15/04/2023 Ravendra singh 1715003076WL000063 Ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Ravendrasingh STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24130420230002732 15/04/2023 AMIRE SAKET 1715003076WL000091 AMIRE SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 AMIRESAKET MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24140420230003197 15/04/2023 TEJBALI SINGH 1715003076WL000107 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 TEJBALISINGH UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24130420230002734 15/04/2023 RAJJU KOL 1715003076WL000091 RAJJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-076-002/220-A
(KHONCHIPUR) 		1715003076NRG24140420230003199 15/04/2023 INDRABHAN PRAJAPATI 1715003076WL000107 INDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 INDRABHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24140420230003200 15/04/2023 SHIV SHANKAR SEN 1715003076WL000107 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 SHIVSHANKARSEN UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24140420230003201 15/04/2023 SHIV SHANKAR SEN 1715003076WL000107 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 SHIVSHANKARSEN UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-076-002/242
(KHONCHIPUR) 		1715003076NRG24130420230002735 15/04/2023 chote nai 1715003076WL000091 chote nai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 chotenai UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24140420230003204 15/04/2023 Indraraj 1715003076WL000107 Indraraj 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Indraraj MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24140420230003205 15/04/2023 Indraraj 1715003076WL000107 Indraraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Indraraj STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24140420230003206 15/04/2023 Kailash sahu 1715003076WL000107 Kailash sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Kailashsahu CENTRAL BANK OF INDIA(607115)
31 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24140420230003207 15/04/2023 Kailash sahu 1715003076WL000107 Kailash sahu 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Kailashsahu MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-076-002/273-C
(KHONCHIPUR) 		1715003076NRG24130420230002739 15/04/2023 Vinod kumar sahu 1715003076WL000091 Vinod kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Vinodkumarsahu STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-076-002/273-C
(KHONCHIPUR) 		1715003076NRG24130420230002741 15/04/2023 Vinod kumar sahu 1715003076WL000091 Vinod kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Vinodkumarsahu MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-076-002/28-B
(KHONCHIPUR) 		1715003076NRG24130420230002743 15/04/2023 Nandlal 1715003076WL000091 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Nandlal INDIAN BANK(607105)
35 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24140420230003208 15/04/2023 BABOLE SINGH 1715003076WL000107 BABOLE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 BABOLESINGH STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24140420230003209 15/04/2023 BABOLE SINGH 1715003076WL000107 BABOLE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 BABOLESINGH MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24130420230002744 15/04/2023 Ramlal sahu 1715003076WL000091 Ramlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Ramlalsahu ICICI BANK LTD(508534)
38 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24130420230002745 15/04/2023 Ramlal sahu 1715003076WL000091 Ramlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Ramlalsahu UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24130420230002746 15/04/2023 Rajpati singh 1715003076WL000091 Rajpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Rajpatisingh STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-076-002/35
(KHONCHIPUR) 		1715003076NRG24130420230002749 15/04/2023 Baliraj 1715003076WL000091 Baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Baliraj UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24130420230002750 15/04/2023 RAJIV LOCHAN SINGH 1715003076WL000091 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 RAJIVLOCHANSINGH UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-076-002/453
(KHONCHIPUR) 		1715003076NRG24130420230002756 15/04/2023 RAGHUVEER SAKET 1715003076WL000091 RAGHUVEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 RAGHUVEERSAKET MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24130420230002759 15/04/2023 SHIV CHARAN KOL 1715003076WL000091 SHIV CHARAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24140420230003214 15/04/2023 Chandravati rawat 1715003076WL000107 Chandravati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Chandravatirawat MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24140420230003215 15/04/2023 Chandravati rawat 1715003076WL000107 Chandravati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 Chandravatirawat HDFC BANK LTD(607152)
46 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24120420230001729 15/04/2023 Lalua kol 1715003076WL000063 Lalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 Laluakol MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24120420230001732 15/04/2023 RAMESH RAVAT 1715003076WL000063 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639235734 RAMESHRAVAT STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24120420230001733 15/04/2023 RAMESH RAVAT 1715003076WL000063 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 RAMESHRAVAT UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24120420230001734 15/04/2023 RAMESH RAVAT 1715003076WL000063 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 RAMESHRAVAT UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-076-002/88
(KHONCHIPUR) 		1715003076NRG24120420230001737 15/04/2023 MUNNA KOL 1715003076WL000063 MUNNA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639235734 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62322 62322
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150423APB_FTO_9222 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_150423APB_FTO_9222 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
3 SIHAWAL MP1715003_150423APB_FTO_9222 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 45084
4 SIHAWAL MP1715003_150423APB_FTO_9222 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 17238

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