Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_150923FTO_266796
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-15-003-045-001/117-A
(KUSEDA) 		1715003045NRG24150920230681856 15/09/2023 Reeta saket 1715003045WL058068 Reeta saket 00468 UBIN0539627 1302 1302 Processed 25/09/2023 394856566 Reetasaket (000000)
SubTotal 1302 1302
2 SIHAWAL MP-15-003-045-001/143
(KUSEDA) 		1715003045NRG24150920230681861 15/09/2023 ramlalan 1715003045WL058068 ramlalan 00468 UBIN0548341 1302 1302 Processed 25/09/2023 394856566 ramlalan (000000)
3 SIHAWAL MP-15-003-045-001/922
(KUSEDA) 		1715003045NRG24150920230681896 15/09/2023 Savita 1715003045WL058068 Savita 00468 UBIN0548341 1302 1302 Processed 25/09/2023 394856566 Savita (000000)
4 SIHAWAL MP-15-003-045-001/922
(KUSEDA) 		1715003045NRG24150920230681895 15/09/2023 Savita 1715003045WL058068 Savita 00468 UBIN0548341 1302 1302 Processed 25/09/2023 394856566 Savita (000000)
SubTotal 3906 3906
5 SIHAWAL MP-15-003-076-001/118
(KHONCHIPUR) 		1715003076NRG24150920230681924 15/09/2023 Heeralal 1715003076WL058071 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394856566 Heeralal (000000)
6 SIHAWAL MP-15-003-076-001/137
(KHONCHIPUR) 		1715003076NRG24150920230681927 15/09/2023 RAM BAHOR SHARMA 1715003076WL058071 RAM BAHOR SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394856566 RAMBAHORSHARMA (000000)
7 SIHAWAL MP-15-003-076-001/207-A
(KHONCHIPUR) 		1715003076NRG24150920230681943 15/09/2023 Raj Kumar 1715003076WL058071 Raj Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394856566 RajKumar (000000)
8 SIHAWAL MP-15-003-076-001/209
(KHONCHIPUR) 		1715003076NRG24150920230681944 15/09/2023 ABHILASH YADAV 1715003076WL058071 ABHILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394856566 ABHILASHYADAV (000000)
9 SIHAWAL MP-15-003-076-001/577
(KHONCHIPUR) 		1715003076NRG24150920230681952 15/09/2023 Kunj Lal Singh 1715003076WL058071 Kunj Lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394856566 KunjLalSingh (000000)
SubTotal 6630 6630
Total 11838 11838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150923FTO_266796 Union Bank of India UBIN0539627 AMILIYA 1302
2 SIHAWAL MP1715003_150923FTO_266796 Union Bank of India UBIN0548341 MAYAPUR 3906
3 SIHAWAL MP1715003_150923FTO_266796 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6630

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