Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_080723FTO_154788
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-15-003-042-002/206-A
(MERHAULI) 		1715003042NRG24070720230437208 08/07/2023 pramila devi kol 1715003042WL030086 pramila devi kol 00468 UBIN0539627 1050 1050 Processed 13/07/2023 843920662 pramiladevikol (000000)
2 SIHAWAL MP-15-003-042-002/367
(MERHAULI) 		1715003042NRG24080720230444836 08/07/2023 Kanchan shukal 1715003042WL030538 Kanchan shukal 00468 UBIN0539627 1547 1547 Processed 13/07/2023 843920662 Kanchanshukal (000000)
SubTotal 2597 2597
3 SIHAWAL MP-15-003-042-001/308-D
(MERHAULI) 		1715003042NRG24080720230444860 08/07/2023 mukesh kumar sharma 1715003042WL030544 mukesh kumar sharma 00468 UBIN0547514 1547 1547 Processed 13/07/2023 843920662 mukeshkumarsharma (000000)
4 SIHAWAL MP-15-003-042-001/308-D
(MERHAULI) 		1715003042NRG24080720230444859 08/07/2023 mukesh kumar sharma 1715003042WL030544 mukesh kumar sharma 00468 UBIN0547514 1547 1547 Processed 13/07/2023 843920662 mukeshkumarsharma (000000)
5 SIHAWAL MP-15-003-042-002/413
(MERHAULI) 		1715003042NRG24080720230444956 08/07/2023 PREMA DEVI 1715003042WL030558 PREMA DEVI 00468 UBIN0547514 1547 1547 Processed 13/07/2023 843920662 PREMADEVI (000000)
6 SIHAWAL MP-15-003-042-002/425-A
(MERHAULI) 		1715003042NRG24080720230444954 08/07/2023 Anarkali 1715003042WL030557 Anarkali 00468 UBIN0547514 1547 1547 Processed 13/07/2023 843920662 Anarkali (000000)
SubTotal 6188 6188
7 SIHAWAL MP-15-003-042-001/493
(MERHAULI) 		1715003042NRG24080720230444839 08/07/2023 deepnarayan prajapati 1715003042WL030539 deepnarayan prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843920662 deepnarayanprajapati (000000)
8 SIHAWAL MP-15-003-042-002/7
(MERHAULI) 		1715003042NRG24070720230437213 08/07/2023 kumare 1715003042WL030087 kumare 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843920662 kumare (000000)
SubTotal 3094 3094
Total 11879 11879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080723FTO_154788 Union Bank of India UBIN0539627 AMILIYA 2597
2 SIHAWAL MP1715003_080723FTO_154788 Union Bank of India UBIN0547514 HINOUTI 6188
3 SIHAWAL MP1715003_080723FTO_154788 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094

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