Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270823APB_FTO_236936
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-15-003-008-003/845
(KARIMATI) 		1715003008NRG24270820230627078 27/08/2023 Neelu kol 1715003008WL051001 Neelu kol 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843574990 Neelukol BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-008-003/845
(KARIMATI) 		1715003008NRG24270820230627079 27/08/2023 Neelu kol 1715003008WL051001 Neelu kol 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843574990 Neelukol BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-008-001/943
(KARIMATI) 		1715003008NRG24270820230627071 27/08/2023 DHARMARAJ SINGH 1715003008WL051001 DHARMARAJ SINGH 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843574990 DHARMARAJSINGH STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-008-003/756
(KARIMATI) 		1715003008NRG24270820230627077 27/08/2023 ajay prajapati 1715003008WL051001 ajay prajapati 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843574990 ajayprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-008-001/796
(KARIMATI) 		1715003008NRG24270820230627069 27/08/2023 BASANT LAL PATEL 1715003008WL051001 BASANT LAL PATEL 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843574990 BASANTLALPATEL UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-008-002/906
(KARIMATI) 		1715003008NRG24270820230627072 27/08/2023 Brispati prajapati 1715003008WL051001 Brispati prajapati 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843574990 Brispatiprajapati UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-008-002/906
(KARIMATI) 		1715003008NRG24270820230627073 27/08/2023 Brispati prajapati 1715003008WL051001 Brispati prajapati 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843574990 Brispatiprajapati UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-008-003/104
(KARIMATI) 		1715003008NRG24270820230627074 27/08/2023 Satyaprasad 1715003008WL051001 Satyaprasad 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843574990 Satyaprasad UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-008-003/129
(KARIMATI) 		1715003008NRG24270820230627076 27/08/2023 kailash 1715003008WL051001 kailash 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843574990 kailash UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-008-004/42
(KARIMATI) 		1715003008NRG24270820230627081 27/08/2023 Ashish gupta 1715003008WL051001 Ashish gupta 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843574990 Ashishgupta UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-008-004/42
(KARIMATI) 		1715003008NRG24270820230627080 27/08/2023 ramsajivan 1715003008WL051001 ramsajivan 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843574990 ramsajivan UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-008-004/84
(KARIMATI) 		1715003008NRG24270820230627082 27/08/2023 vishesir 1715003008WL051001 vishesir 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843574990 vishesir UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-008-004/84
(KARIMATI) 		1715003008NRG24270820230627083 27/08/2023 vishesir 1715003008WL051001 vishesir 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843574990 vishesir UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-055-002/811
(HATAWA) 		1715003055NRG24270820230627306 27/08/2023 chhotalal kol 1715003055WL051030 chhotalal kol 00468 UBIN0539627 3094 3094 Processed 01/09/2023 843574990 chhotalalkol UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-092-001/621
(POKHADAUR) 		1715003092NRG24270820230626996 27/08/2023 ganga dwivedi 1715003092WL050993 ganga dwivedi 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843574990 gangadwivedi UNION BANK OF INDIA(508500)
SubTotal 16575 16575
16 SIHAWAL MP-15-003-092-001/111
(POKHADAUR) 		1715003092NRG24270820230626994 27/08/2023 savitri 1715003092WL050992 savitri 00468 UBIN0546861 1105 1105 Processed 01/09/2023 843574990 savitri UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-092-001/111
(POKHADAUR) 		1715003092NRG24270820230626993 27/08/2023 vindheswari 1715003092WL050992 vindheswari 00468 UBIN0546861 1105 1105 Processed 01/09/2023 843574990 vindheswari UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-092-001/111-A
(POKHADAUR) 		1715003092NRG24270820230626995 27/08/2023 gunjeswari 1715003092WL050992 gunjeswari 00468 UBIN0546861 1105 1105 Processed 01/09/2023 843574990 gunjeswari UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-092-001/112
(POKHADAUR) 		1715003092NRG24260820230626963 27/08/2023 Badri 1715003092WL050979 Badri 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 Badri UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-092-001/112
(POKHADAUR) 		1715003092NRG24260820230626964 27/08/2023 ramkali 1715003092WL050979 ramkali 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 ramkali UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-092-001/175-A
(POKHADAUR) 		1715003092NRG24260820230626965 27/08/2023 Rajneesh 1715003092WL050980 Rajneesh 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 Rajneesh UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-092-001/175-A
(POKHADAUR) 		1715003092NRG24260820230626966 27/08/2023 sakuntla 1715003092WL050980 sakuntla 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 sakuntla UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-092-001/25
(POKHADAUR) 		1715003092NRG24260820230626957 27/08/2023 Mohan saket 1715003092WL050976 Mohan saket 00468 UBIN0546861 1105 1105 Processed 01/09/2023 843574990 Mohansaket UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-092-001/45-B
(POKHADAUR) 		1715003092NRG24270820230626989 27/08/2023 Shanti Saket 1715003092WL050990 Shanti Saket 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 ShantiSaket UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-092-001/45-B
(POKHADAUR) 		1715003092NRG24270820230626988 27/08/2023 Suryabhan Saket 1715003092WL050990 Suryabhan Saket 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 SuryabhanSaket UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-092-001/494
(POKHADAUR) 		1715003092NRG24260820230626956 27/08/2023 ravishankar 1715003092WL050975 ravishankar 00468 UBIN0546861 221 221 Processed 01/09/2023 843574990 ravishankar UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-092-001/537
(POKHADAUR) 		1715003092NRG24270820230626975 27/08/2023 kusumkali 1715003092WL050985 kusumkali 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 kusumkali UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-092-001/537
(POKHADAUR) 		1715003092NRG24270820230626974 27/08/2023 kusumkali 1715003092WL050985 kusumkali 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 kusumkali UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-092-001/539
(POKHADAUR) 		1715003092NRG24260820230626970 27/08/2023 Rajiv Dwivedi 1715003092WL050982 Rajiv Dwivedi 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 RajivDwivedi UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-092-001/539
(POKHADAUR) 		1715003092NRG24260820230626969 27/08/2023 Rajiv Dwivedi 1715003092WL050982 Rajiv Dwivedi 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 RajivDwivedi UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-092-001/550
(POKHADAUR) 		1715003092NRG24260820230626973 27/08/2023 Surajkali jaiswal 1715003092WL050984 Surajkali jaiswal 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 Surajkalijaiswal UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-092-001/562
(POKHADAUR) 		1715003092NRG24260820230626960 27/08/2023 mukesh sen 1715003092WL050977 mukesh sen 00468 UBIN0546861 1105 1105 Processed 01/09/2023 843574990 mukeshsen UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-092-001/562
(POKHADAUR) 		1715003092NRG24260820230626959 27/08/2023 mukesh sen 1715003092WL050977 mukesh sen 00468 UBIN0546861 1105 1105 Processed 01/09/2023 843574990 mukeshsen UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-092-001/574
(POKHADAUR) 		1715003092NRG24260820230626962 27/08/2023 mahanand 1715003092WL050978 mahanand 00468 UBIN0546861 1105 1105 Processed 01/09/2023 843574990 mahanand UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-092-001/574
(POKHADAUR) 		1715003092NRG24260820230626961 27/08/2023 mahanand 1715003092WL050978 mahanand 00468 UBIN0546861 1105 1105 Processed 01/09/2023 843574990 mahanand UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-092-001/59
(POKHADAUR) 		1715003092NRG24270820230626977 27/08/2023 kailsaua 1715003092WL050986 kailsaua 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 kailsaua UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-092-001/59
(POKHADAUR) 		1715003092NRG24270820230626976 27/08/2023 kailsaua 1715003092WL050986 kailsaua 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 kailsaua UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-092-001/59-B
(POKHADAUR) 		1715003092NRG24270820230626979 27/08/2023 umesh saket 1715003092WL050986 umesh saket 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 umeshsaket UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-092-001/59-B
(POKHADAUR) 		1715003092NRG24270820230626978 27/08/2023 umesh saket 1715003092WL050986 umesh saket 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 umeshsaket MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-092-001/622
(POKHADAUR) 		1715003092NRG24260820230626967 27/08/2023 anand dwivedi 1715003092WL050981 anand dwivedi 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 ananddwivedi UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-092-001/63-C
(POKHADAUR) 		1715003092NRG24270820230626985 27/08/2023 Mithua 1715003092WL050988 Mithua 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 Mithua UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-092-001/63-C
(POKHADAUR) 		1715003092NRG24270820230626984 27/08/2023 Mithua 1715003092WL050988 Mithua 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 Mithua UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-092-001/63-D
(POKHADAUR) 		1715003092NRG24270820230626987 27/08/2023 Ramavatar 1715003092WL050989 Ramavatar 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 Ramavatar UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-092-001/63-D
(POKHADAUR) 		1715003092NRG24270820230626986 27/08/2023 Ramavatar 1715003092WL050989 Ramavatar 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 Ramavatar UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-092-001/66
(POKHADAUR) 		1715003092NRG24270820230626991 27/08/2023 prithviraj 1715003092WL050991 prithviraj 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 prithviraj UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-092-001/66
(POKHADAUR) 		1715003092NRG24270820230626990 27/08/2023 prithviraj 1715003092WL050991 prithviraj 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843574990 prithviraj UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-092-001/89-A
(POKHADAUR) 		1715003092NRG24260820230626955 27/08/2023 Rambahor 1715003092WL050974 Rambahor 00468 UBIN0546861 221 221 Processed 01/09/2023 843574990 Rambahor UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-092-003/28-C
(POKHADAUR) 		1715003092NRG24270820230626980 27/08/2023 Ramdarash yadav 1715003092WL050987 Ramdarash yadav 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843574990 Ramdarashyadav UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-092-003/28-C
(POKHADAUR) 		1715003092NRG24270820230626981 27/08/2023 Vimla Yadav 1715003092WL050987 Vimla Yadav 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843574990 VimlaYadav UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG24270820230626982 27/08/2023 ramsiya yadav 1715003092WL050987 ramsiya yadav 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843574990 ramsiyayadav UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG24270820230626983 27/08/2023 Seema Yadav 1715003092WL050987 Seema Yadav 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843574990 SeemaYadav BANK OF BARODA(606985)
SubTotal 48620 48620
52 SIHAWAL MP-15-003-055-002/219
(HATAWA) 		1715003055NRG24270820230627308 27/08/2023 anju 1715003055WL051032 anju 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843574990 anju UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-055-002/43
(HATAWA) 		1715003055NRG24270820230627310 27/08/2023 Premlal 1715003055WL051033 Premlal 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843574990 Premlal UNION BANK OF INDIA(508500)
SubTotal 6188 6188
54 SIHAWAL MP-15-003-019-002/119
(BAGHAUDI) 		1715003019NRG24270820230627385 27/08/2023 saroj 1715003019WL051046 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843574990 saroj STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-019-002/35-C
(BAGHAUDI) 		1715003019NRG24270820230627386 27/08/2023 Ramrati 1715003019WL051046 Ramrati 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843574990 Ramrati PAYTM PAYMENTS BANK LTD(608032)
56 SIHAWAL MP-15-003-092-001/66-A
(POKHADAUR) 		1715003092NRG24270820230626992 27/08/2023 Ramdayal Vishwakarma 1715003092WL050991 Ramdayal Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843574990 RamdayalVishwakarma UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270823APB_FTO_236936 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIHAWAL MP1715003_270823APB_FTO_236936 State Bank of India SBIN0001262 SIDHI 2652
3 SIHAWAL MP1715003_270823APB_FTO_236936 Union Bank of India UBIN0539627 AMILIYA 16575
4 SIHAWAL MP1715003_270823APB_FTO_236936 Union Bank of India UBIN0546861 KUCHWAHI 48620
5 SIHAWAL MP1715003_270823APB_FTO_236936 Union Bank of India UBIN0548341 MAYAPUR 6188
6 SIHAWAL MP1715003_270823APB_FTO_236936 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
7 SIHAWAL MP1715003_270823APB_FTO_236936 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094

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