Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_170423FTO_10705
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-15-003-025-009/15
(KORAULIKALA) 		1715003025NRG24170420230007741 17/04/2023 SHILA 1715003025WL000353 SHILA 00468 UBIN0539627 884 884 Processed 12/05/2023 639215984 SHILA (000000)
SubTotal 884 884
2 SIHAWAL MP-15-003-045-002/226
(KUSEDA) 		1715003045NRG24160420230005154 17/04/2023 jokhan 1715003045WL000215 jokhan 00468 UBIN0548341 937 937 Processed 12/05/2023 639215984 jokhan (000000)
3 SIHAWAL MP-15-003-045-002/45
(KUSEDA) 		1715003045NRG24160420230005147 17/04/2023 Abinash 1715003045WL000214 Abinash 00468 UBIN0548341 1224 1224 Processed 12/05/2023 639215984 Abinash (000000)
4 SIHAWAL MP-15-003-045-002/45
(KUSEDA) 		1715003045NRG24160420230005146 17/04/2023 Avinash 1715003045WL000214 Avinash 00468 UBIN0548341 1224 1224 Processed 12/05/2023 639215984 Avinash (000000)
5 SIHAWAL MP-15-003-045-002/900
(KUSEDA) 		1715003045NRG24160420230005161 17/04/2023 Angira 1715003045WL000215 Angira 00468 UBIN0548341 937 937 Processed 12/05/2023 639215984 Angira (000000)
6 SIHAWAL MP-15-003-055-001/903-B
(HATAWA) 		1715003055NRG24170420230007214 17/04/2023 Devendra Singh 1715003055WL000305 Devendra Singh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639215984 DevendraSingh (000000)
7 SIHAWAL MP-15-003-055-001/935
(HATAWA) 		1715003055NRG24170420230007215 17/04/2023 Jnaki Singh 1715003055WL000305 Jnaki Singh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639215984 JnakiSingh (000000)
8 SIHAWAL MP-15-003-055-001/940
(HATAWA) 		1715003055NRG24170420230007218 17/04/2023 Vanshapati Rawat 1715003055WL000305 Vanshapati Rawat 00468 UBIN0548341 1326 1326 Processed 12/05/2023 639215984 VanshapatiRawat (000000)
SubTotal 8300 8300
Total 9184 9184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_170423FTO_10705 Union Bank of India UBIN0539627 AMILIYA 884
2 SIHAWAL MP1715003_170423FTO_10705 Union Bank of India UBIN0548341 MAYAPUR 8300

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