Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_110823FTO_215190
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-15-003-001-001/1562
(HATAWAKHAS) 		1715003001NRG24110820230582902 11/08/2023 DADDU KOL 1715003001WL045032 DADDU KOL 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589717653 DADDUKOL (000000)
2 SIHAWAL MP-15-003-001-001/1562
(HATAWAKHAS) 		1715003001NRG24110820230582903 11/08/2023 DADDU KOL 1715003001WL045032 DADDU KOL 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589717653 DADDUKOL (000000)
3 SIHAWAL MP-15-003-001-001/1567
(HATAWAKHAS) 		1715003001NRG24110820230582897 11/08/2023 SATYA MAN KOL 1715003001WL045031 SATYA MAN KOL 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589717653 SATYAMANKOL (000000)
4 SIHAWAL MP-15-003-001-001/1567
(HATAWAKHAS) 		1715003001NRG24110820230582896 11/08/2023 SATYA MAN KOL 1715003001WL045031 SATYA MAN KOL 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589717653 SATYAMANKOL (000000)
5 SIHAWAL MP-15-003-001-001/1629
(HATAWAKHAS) 		1715003001NRG24110820230582899 11/08/2023 LAXIMAN KOL 1715003001WL045031 LAXIMAN KOL 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589717653 LAXIMANKOL (000000)
6 SIHAWAL MP-15-003-001-001/1629
(HATAWAKHAS) 		1715003001NRG24110820230582898 11/08/2023 LAXIMAN KOL 1715003001WL045031 LAXIMAN KOL 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589717653 LAXIMANKOL (000000)
7 SIHAWAL MP-15-003-001-001/1648
(HATAWAKHAS) 		1715003001NRG24110820230582904 11/08/2023 RAMESH KOL 1715003001WL045032 RAMESH KOL 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589717653 RAMESHKOL (000000)
8 SIHAWAL MP-15-003-001-001/1648
(HATAWAKHAS) 		1715003001NRG24110820230582905 11/08/2023 RAMESH KOL 1715003001WL045032 RAMESH KOL 00468 UBIN0539627 1547 1547 Processed 18/08/2023 589717653 RAMESHKOL (000000)
SubTotal 12376 12376
9 SIHAWAL MP-15-003-043-006/200
(LAUAAR) 		1715003043NRG24110820230582444 11/08/2023 RAJENDRA PRASAD 1715003043WL044962 RAJENDRA PRASAD 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589717653 RAJENDRAPRASAD (000000)
SubTotal 1547 1547
10 SIHAWAL MP-15-003-035-003/1281-A
(BALHAYA) 		1715003035NRG24110820230582837 11/08/2023 Maturi Patel 1715003035WL045018 Maturi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717653 MaturiPatel (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_110823FTO_215190 Union Bank of India UBIN0539627 AMILIYA 12376
2 SIHAWAL MP1715003_110823FTO_215190 Union Bank of India UBIN0548341 MAYAPUR 1547
3 SIHAWAL MP1715003_110823FTO_215190 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1547

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