Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_041222APB_FTO_561589
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-15-003-001-001/115
(HATAWAKHAS) 		1715003001NRG23031220220938827 04/12/2022 girija 1715003001WL139436 girija 00468 UBIN0539627 1428 1428 Processed 12/12/2022 673398446 girija UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-001-001/115
(HATAWAKHAS) 		1715003001NRG23031220220938828 04/12/2022 munni 1715003001WL139436 munni 00468 UBIN0539627 1428 1428 Processed 12/12/2022 673398446 munni STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-001-001/174
(HATAWAKHAS) 		1715003001NRG23031220220938843 04/12/2022 Gulab kol 1715003001WL139437 Gulab kol 00468 UBIN0539627 1428 1428 Processed 12/12/2022 673398446 Gulabkol STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-001-001/174
(HATAWAKHAS) 		1715003001NRG23031220220938842 04/12/2022 Gulab kol 1715003001WL139437 Gulab kol 00468 UBIN0539627 1428 1428 Processed 12/12/2022 673398446 Gulabkol STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-084-002/20
(DIHULIKHAS NO3) 		1715003084NRG23031220220939160 04/12/2022 reeta 1715003084WL139460 reeta 00468 UBIN0539627 612 612 Processed 12/12/2022 673398446 reeta UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-084-002/23
(DIHULIKHAS NO3) 		1715003084NRG23031220220939162 04/12/2022 Jeete 1715003084WL139460 Jeete 00468 UBIN0539627 612 612 Processed 12/12/2022 673398446 Jeete MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-084-002/36
(DIHULIKHAS NO3) 		1715003084NRG23031220220939187 04/12/2022 nandlal 1715003084WL139462 nandlal 00468 UBIN0539627 450 450 Processed 12/12/2022 673398446 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 7386 7386
8 SIHAWAL MP-15-003-070-001/142
(SARADA) 		1715003070NRG23041220220940082 04/12/2022 rajdhar kol 1715003070WL139696 rajdhar kol 00468 UBIN0546861 1224 1224 Processed 12/12/2022 673398446 rajdharkol UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-070-001/142-A
(SARADA) 		1715003070NRG23041220220940075 04/12/2022 pankali 1715003070WL139695 pankali 00468 UBIN0546861 1116 1116 Processed 12/12/2022 673398446 pankali UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-070-001/38
(SARADA) 		1715003070NRG23041220220940085 04/12/2022 briashpati 1715003070WL139696 briashpati 00468 UBIN0546861 1224 1224 Processed 12/12/2022 673398446 briashpati UNION BANK OF INDIA(508500)
SubTotal 3564 3564
11 SIHAWAL MP-15-003-070-001/18
(SARADA) 		1715003070NRG23041220220940079 04/12/2022 surendra 1715003070WL139695 surendra 00602 SBIN0RRMBGB 1116 1116 Processed 12/12/2022 673398446 surendra UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-070-001/253
(SARADA) 		1715003070NRG23041220220940084 04/12/2022 ramlallu 1715003070WL139696 ramlallu 00602 SBIN0RRMBGB 408 408 Processed 12/12/2022 673398446 ramlallu UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-077-002/80-A
(SAMARDAH) 		1715003077NRG23041220220940620 04/12/2022 gopal 1715003077WL139794 gopal 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673398446 gopal MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-077-002/90
(SAMARDAH) 		1715003077NRG23041220220940622 04/12/2022 shribhan 1715003077WL139794 shribhan 00602 SBIN0RRMBGB 816 816 Processed 12/12/2022 673398446 shribhan MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-089-001/158
(BAKI) 		1715003089NRG23031220220938805 04/12/2022 sukura 1715003089WL139432 sukura 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 673398446 sukura UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-089-001/438
(BAKI) 		1715003089NRG23031220220938806 04/12/2022 Batsiya 1715003089WL139433 Batsiya 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 673398446 Batsiya MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-089-001/460
(BAKI) 		1715003089NRG23031220220938804 04/12/2022 Narayan 1715003089WL139431 Narayan 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 673398446 Narayan MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-089-001/99
(BAKI) 		1715003089NRG23031220220938803 04/12/2022 Shivram 1715003089WL139430 Shivram 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 673398446 Shivram MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-094-001/22
(KUBARI) 		1715003094NRG23041220220940176 04/12/2022 chhavilal 1715003094WL139742 chhavilal 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673398446 chhavilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16212 16212
Total 27162 27162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_041222APB_FTO_561589 Union Bank of India UBIN0539627 AMILIYA 7386
2 SIHAWAL MP1715003_041222APB_FTO_561589 Union Bank of India UBIN0546861 KUCHWAHI 3564
3 SIHAWAL MP1715003_041222APB_FTO_561589 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 816
4 SIHAWAL MP1715003_041222APB_FTO_561589 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1224
5 SIHAWAL MP1715003_041222APB_FTO_561589 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1524
6 SIHAWAL MP1715003_041222APB_FTO_561589 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1224
7 SIHAWAL MP1715003_041222APB_FTO_561589 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 11424

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