Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:47:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_201023APB_FTO_326862
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-15-003-021-003/397
(KODAURA) 		1715003021NRG24191020230809351 20/10/2023 anupiya 1715003021WL070139 anupiya 00089 CBIN0283689 1105 1105 Processed 09/11/2023 291243799 anupiya UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-021-003/397
(KODAURA) 		1715003021NRG24191020230809350 20/10/2023 anupiya 1715003021WL070139 anupiya 00089 CBIN0283689 1105 1105 Processed 09/11/2023 291243799 anupiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
3 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24191020230809339 20/10/2023 BABITA PATEL 1715003021WL070138 BABITA PATEL 00462 UCBA0003228 1105 1105 Processed 09/11/2023 291243799 BABITAPATEL UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24191020230809338 20/10/2023 SAHIL PATEL 1715003021WL070138 SAHIL PATEL 00462 UCBA0003228 1105 1105 Processed 09/11/2023 291243799 SAHILPATEL UCO BANK(607066)
SubTotal 2210 2210
5 SIHAWAL MP-15-003-021-001/10-A
(KODAURA) 		1715003021NRG24191020230809325 20/10/2023 Faguni 1715003021WL070138 Faguni 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243799 Faguni UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24191020230809326 20/10/2023 sinita 1715003021WL070138 sinita 00468 UBIN0539627 1105 1105 Processed 10/11/2023 291243799 sinita STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-021-003/110-A
(KODAURA) 		1715003021NRG24191020230809335 20/10/2023 Gyanendra Kumar Patel 1715003021WL070138 Gyanendra Kumar Patel 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243799 GyanendraKumarPatel UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-021-003/142-A
(KODAURA) 		1715003021NRG24191020230809340 20/10/2023 BHUPENDRA PATEL 1715003021WL070139 BHUPENDRA PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243799 BHUPENDRAPATEL UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-021-003/151-A
(KODAURA) 		1715003021NRG24191020230809342 20/10/2023 CHANDRAKALI PATEL 1715003021WL070139 CHANDRAKALI PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243799 CHANDRAKALIPATEL UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-021-003/151-A
(KODAURA) 		1715003021NRG24191020230809341 20/10/2023 DHARMRAJ PATEL 1715003021WL070139 DHARMRAJ PATEL 00468 UBIN0539627 1105 1105 Processed 10/11/2023 291243799 DHARMRAJPATEL STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-021-003/182-C
(KODAURA) 		1715003021NRG24191020230809345 20/10/2023 KIRTI PATEL 1715003021WL070139 KIRTI PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243799 KIRTIPATEL UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-021-003/396-A
(KODAURA) 		1715003021NRG24191020230809349 20/10/2023 SEELA PATEL 1715003021WL070139 SEELA PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243799 SEELAPATEL UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-021-003/400
(KODAURA) 		1715003021NRG24191020230809353 20/10/2023 USHA PATEL 1715003021WL070139 USHA PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243799 USHAPATEL UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24191020230809354 20/10/2023 RAMPRATAP PATEL 1715003021WL070139 RAMPRATAP PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243799 RAMPRATAPPATEL UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24191020230809355 20/10/2023 SUNDAR KALI PATEL 1715003021WL070139 SUNDAR KALI PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243799 SUNDARKALIPATEL UNION BANK OF INDIA(508500)
SubTotal 12155 12155
16 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24201020230814147 20/10/2023 ramprasad 1715003072WL070531 ramprasad 00468 UBIN0546861 880 880 Processed 09/11/2023 291243799 ramprasad UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24201020230814146 20/10/2023 ramprasad 1715003072WL070531 ramprasad 00468 UBIN0546861 880 880 Processed 09/11/2023 291243799 ramprasad UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24201020230814149 20/10/2023 Rajbahoran 1715003072WL070531 Rajbahoran 00468 UBIN0546861 880 880 Processed 09/11/2023 291243799 Rajbahoran UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24201020230814148 20/10/2023 Rajbahoran 1715003072WL070531 Rajbahoran 00468 UBIN0546861 880 880 Processed 09/11/2023 291243799 Rajbahoran UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-072-001/241
(SHAIRPUR) 		1715003072NRG24201020230814193 20/10/2023 Baijnath 1715003072WL070548 Baijnath 00468 UBIN0546861 880 880 Processed 09/11/2023 291243799 Baijnath UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-072-001/241
(SHAIRPUR) 		1715003072NRG24201020230814192 20/10/2023 Baijnath 1715003072WL070548 Baijnath 00468 UBIN0546861 880 880 Processed 09/11/2023 291243799 Baijnath UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24201020230814195 20/10/2023 kusumkali 1715003072WL070548 kusumkali 00468 UBIN0546861 880 880 Processed 09/11/2023 291243799 kusumkali UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24201020230814194 20/10/2023 sahdev 1715003072WL070548 sahdev 00468 UBIN0546861 880 880 Processed 09/11/2023 291243799 sahdev UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-072-001/332
(SHAIRPUR) 		1715003072NRG24201020230814390 20/10/2023 buttan 1715003072WL070559 buttan 00468 UBIN0546861 880 880 Processed 09/11/2023 291243799 buttan UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24201020230814391 20/10/2023 bihari bansal 1715003072WL070559 bihari bansal 00468 UBIN0546861 880 880 Processed 09/11/2023 291243799 biharibansal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8800 8800
26 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24191020230809328 20/10/2023 kalavati 1715003021WL070138 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243799 kalavati FINO PAYMENTS BANK LTD(608001)
27 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24191020230809327 20/10/2023 videshi 1715003021WL070138 videshi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243799 videshi UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-021-003/110-A
(KODAURA) 		1715003021NRG24191020230809336 20/10/2023 ARPANA PATEL 1715003021WL070138 ARPANA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243799 ARPANAPATEL MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24191020230809337 20/10/2023 ramakant 1715003021WL070138 ramakant 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243799 ramakant UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-021-003/169-A
(KODAURA) 		1715003021NRG24191020230809343 20/10/2023 GAURAV PATEL 1715003021WL070139 GAURAV PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243799 GAURAVPATEL UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-021-003/169-A
(KODAURA) 		1715003021NRG24191020230809344 20/10/2023 SADHANA PATEL 1715003021WL070139 SADHANA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243799 SADHANAPATEL UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24191020230809356 20/10/2023 SAURABH KUMAR PATEL 1715003021WL070139 SAURABH KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243799 SAURABHKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 7735 7735
33 SIHAWAL MP-15-003-021-001/27
(KODAURA) 		1715003021NRG24191020230809329 20/10/2023 Kuber 1715003021WL070138 Kuber 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 Kuber FINO PAYMENTS BANK LTD(608001)
34 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24191020230809330 20/10/2023 AKSHAYLAL KOL 1715003021WL070138 AKSHAYLAL KOL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
35 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24191020230809331 20/10/2023 SATYAMAN KOL 1715003021WL070138 SATYAMAN KOL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 SATYAMANKOL MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-021-001/300
(KODAURA) 		1715003021NRG24191020230809332 20/10/2023 MUNNI DEVI KOL 1715003021WL070138 MUNNI DEVI KOL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 MUNNIDEVIKOL FINO PAYMENTS BANK LTD(608001)
37 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24191020230809334 20/10/2023 KAUSHILYA 1715003021WL070138 KAUSHILYA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
38 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24191020230809333 20/10/2023 KAUSHILYA 1715003021WL070138 KAUSHILYA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 KAUSHILYA UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-021-003/209
(KODAURA) 		1715003021NRG24191020230809346 20/10/2023 MOHAN PATEL 1715003021WL070139 MOHAN PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 MOHANPATEL FINO PAYMENTS BANK LTD(608001)
40 SIHAWAL MP-15-003-021-003/209
(KODAURA) 		1715003021NRG24191020230809347 20/10/2023 SIYABATI PATEL 1715003021WL070139 SIYABATI PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 SIYABATIPATEL MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-021-003/28-B
(KODAURA) 		1715003021NRG24191020230809348 20/10/2023 SHIVAKANT VISHWAKARMA 1715003021WL070139 SHIVAKANT VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 SHIVAKANTVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
42 SIHAWAL MP-15-003-021-004/457
(KODAURA) 		1715003021NRG24191020230809361 20/10/2023 ABHAYRAJ PATEL 1715003021WL070139 ABHAYRAJ PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 ABHAYRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-021-004/457
(KODAURA) 		1715003021NRG24191020230809360 20/10/2023 ABHAYRAJ PATEL 1715003021WL070139 ABHAYRAJ PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243799 ABHAYRAJPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
Total 45265 45265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_201023APB_FTO_326862 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 2210
2 SIHAWAL MP1715003_201023APB_FTO_326862 UCO Bank UCBA0003228 SIDHI 2210
3 SIHAWAL MP1715003_201023APB_FTO_326862 Union Bank of India UBIN0539627 AMILIYA 12155
4 SIHAWAL MP1715003_201023APB_FTO_326862 Union Bank of India UBIN0546861 KUCHWAHI 8800
5 SIHAWAL MP1715003_201023APB_FTO_326862 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 7735
6 SIHAWAL MP1715003_201023APB_FTO_326862 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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