Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_080723FTO_154753
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-15-003-079-002/80
(PONDI) 		1715003079NRG24080720230444477 08/07/2023 shyama singh 1715003WL0030511 shyama singh 00415 SBIN0001262 1320 1320 Processed 13/07/2023 843920732 shyamasingh (000000)
2 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24080720230444475 08/07/2023 shyama singh 1715003WL0030511 shyama singh 00415 SBIN0001262 1320 1320 Processed 13/07/2023 843920732 shyamasingh (000000)
SubTotal 2640 2640
3 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG24080720230444474 08/07/2023 Brijbhan 1715003WL0030511 Brijbhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843920732 Brijbhan (000000)
4 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG24080720230444476 08/07/2023 Brijbhan 1715003WL0030511 Brijbhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843920732 Brijbhan (000000)
SubTotal 2640 2640
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080723FTO_154753 State Bank of India SBIN0001262 SIDHI 2640
2 SIHAWAL MP1715003_080723FTO_154753 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2640

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