Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_220423FTO_15357
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-15-003-063-001/114
(KHORI) 		1715003063NRG24220420230025127 22/04/2023 rajbali 1715003063WL001070 rajbali 00468 UBIN0546861 660 660 Processed 12/05/2023 646137273 rajbali (000000)
2 SIHAWAL MP-15-003-063-001/53-A
(KHORI) 		1715003063NRG24220420230025139 22/04/2023 sukhlal 1715003063WL001070 sukhlal 00468 UBIN0546861 660 660 Processed 12/05/2023 646137273 sukhlal (000000)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-063-001/101
(KHORI) 		1715003063NRG24220420230025121 22/04/2023 motilal 1715003063WL001070 motilal 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646137273 motilal (000000)
4 SIHAWAL MP-15-003-063-001/124
(KHORI) 		1715003063NRG24220420230025130 22/04/2023 Dharnidhar 1715003063WL001070 Dharnidhar 00602 SBIN0RRMBGB 440 440 Processed 12/05/2023 646137273 Dharnidhar (000000)
5 SIHAWAL MP-15-003-063-001/13
(KHORI) 		1715003063NRG24220420230025131 22/04/2023 pardeshi kol 1715003063WL001070 pardeshi kol 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646137273 pardeshikol (000000)
6 SIHAWAL MP-15-003-063-001/41-C
(KHORI) 		1715003063NRG24220420230025136 22/04/2023 sugani 1715003063WL001070 sugani 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646137273 sugani (000000)
7 SIHAWAL MP-15-003-063-002/22
(KHORI) 		1715003063NRG24220420230025145 22/04/2023 Chhotelal Yadav 1715003063WL001070 Chhotelal Yadav 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646137273 ChhotelalYadav (000000)
8 SIHAWAL MP-15-003-063-002/73
(KHORI) 		1715003063NRG24220420230025149 22/04/2023 Bhaiyalal 1715003063WL001070 Bhaiyalal 00602 SBIN0RRMBGB 660 660 Processed 12/05/2023 646137273 Bhaiyalal (000000)
SubTotal 3740 3740
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220423FTO_15357 Union Bank of India UBIN0546861 KUCHWAHI 1320
2 SIHAWAL MP1715003_220423FTO_15357 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 660
3 SIHAWAL MP1715003_220423FTO_15357 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3080

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