Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_130623FTO_89503
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-15-003-086-001/68
(PIPRAHA) 		1715003086NRG24130620230295464 13/06/2023 yaumuna 1715003086WL020697 yaumuna 00468 UBIN0539627 1105 1105 Processed 17/06/2023 394200402 yaumuna (000000)
2 SIHAWAL MP-15-003-086-002/45-C
(PIPRAHA) 		1715003086NRG24130620230295471 13/06/2023 omprakash 1715003086WL020697 omprakash 00468 UBIN0539627 1105 1105 Processed 17/06/2023 394200402 omprakash (000000)
SubTotal 2210 2210
3 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24130620230295544 13/06/2023 rajkumar kol 1715003012WL020701 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200402 rajkumarkol (000000)
4 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24130620230295812 13/06/2023 anand kumar patel 1715003012WL020714 anand kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200402 anandkumarpatel (000000)
5 SIHAWAL MP-15-003-086-001/162-C
(PIPRAHA) 		1715003086NRG24130620230295459 13/06/2023 puspa 1715003086WL020697 puspa 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200402 puspa (000000)
6 SIHAWAL MP-15-003-086-001/162-C
(PIPRAHA) 		1715003086NRG24130620230295458 13/06/2023 puspa 1715003086WL020697 puspa 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200402 puspa (000000)
SubTotal 4862 4862
7 SIHAWAL MP-15-003-012-001/212-B
(BITHAULI) 		1715003012NRG24130620230295814 13/06/2023 gangeshvar patel 1715003012WL020714 gangeshvar patel 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200402 gangeshvarpatel (000000)
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130623FTO_89503 Union Bank of India UBIN0539627 AMILIYA 2210
2 SIHAWAL MP1715003_130623FTO_89503 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2210
3 SIHAWAL MP1715003_130623FTO_89503 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2652
4 SIHAWAL MP1715003_130623FTO_89503 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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