Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_300324FTO_523481
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-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG23210720231266574 30/03/2024 neeta kol 1715003WL0186806 neeta kol 00415 SBIN0030380 816 0
SubTotal 816 0
2 SIHAWAL MP-15-003-066-005/73-D
(PATHARAUHI) 		1715003066NRG23260720231266701 30/03/2024 usha kol 1715003WL0186838 usha kol 00468 UBIN0537314 1020 0
3 SIHAWAL MP-15-003-066-005/73-D
(PATHARAUHI) 		1715003066NRG23260720231266700 30/03/2024 usha kol 1715003WL0186838 usha kol 00468 UBIN0537314 1020 0
SubTotal 2040 0
Total 2856 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300324FTO_523481 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 816
2 SIHAWAL MP1715003_300324FTO_523481 Union Bank of India UBIN0537314 SIDHI MAIN 2040

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