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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_021023FTO_299019
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-15-003-068-002/848
(MARSARAHA) 		1715003068NRG24021020230739719 02/10/2023 Nirmala 1715003068WL063623 Nirmala 00415 SBIN0001262 1989 1989 Processed 09/11/2023 293219572 Nirmala (000000)
SubTotal 1989 1989
2 SIHAWAL MP-15-003-068-001/40-D
(MARSARAHA) 		1715003068NRG24021020230739718 02/10/2023 Itwariyua 1715003068WL063622 Itwariyua 00415 SBIN0030380 2873 2873 Processed 09/11/2023 293219572 Itwariyua (000000)
SubTotal 2873 2873
3 SIHAWAL MP-15-003-068-001/904
(MARSARAHA) 		1715003068NRG24021020230739714 02/10/2023 muluri 1715003068WL063619 muluri 00468 UBIN0537314 1547 1547 Processed 09/11/2023 293219572 muluri (000000)
SubTotal 1547 1547
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_021023FTO_299019 State Bank of India SBIN0001262 SIDHI 1989
2 SIHAWAL MP1715003_021023FTO_299019 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2873
3 SIHAWAL MP1715003_021023FTO_299019 Union Bank of India UBIN0537314 SIDHI MAIN 1547

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