Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_271123FTO_366258
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-15-003-005-004/815
(KHORBATOLA) 		1715003005NRG24271120230944025 27/11/2023 Lal Bahadur Saket 1715003005WL079574 Lal Bahadur Saket 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322642727 LalBahadurSaket (000000)
2 SIHAWAL MP-15-003-022-001/1478
(AMILIYA) 		1715003022NRG24271120230945614 27/11/2023 chhotawa 1715003022WL079688 chhotawa 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322642727 chhotawa (000000)
3 SIHAWAL MP-15-003-022-002/140-A
(AMILIYA) 		1715003022NRG24271120230945632 27/11/2023 sunita rawat 1715003022WL079688 sunita rawat 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322642727 sunitarawat (000000)
4 SIHAWAL MP-15-003-042-002/425
(MERHAULI) 		1715003042NRG24271120230944242 27/11/2023 PHULKALI KOL 1715003042WL079595 PHULKALI KOL 00468 UBIN0539627 2652 2652 Processed 01/01/2024 322642727 PHULKALIKOL (000000)
5 SIHAWAL MP-15-003-042-003/25-D
(MERHAULI) 		1715003042NRG24271120230944369 27/11/2023 Rajkali Rawat 1715003042WL079599 Rajkali Rawat 00468 UBIN0539627 2431 2431 Processed 01/01/2024 322642727 RajkaliRawat (000000)
SubTotal 9061 9061
6 SIHAWAL MP-15-003-091-001/713
(KUCHWAHI) 		1715003091NRG24271120230945194 27/11/2023 Ajay Kol 1715003091WL079655 Ajay Kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 322642727 AjayKol (000000)
7 SIHAWAL MP-15-003-091-001/713
(KUCHWAHI) 		1715003091NRG24271120230945195 27/11/2023 Ajay Kol 1715003091WL079655 Ajay Kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 322642727 AjayKol (000000)
SubTotal 2652 2652
8 SIHAWAL MP-15-003-042-002/425-A
(MERHAULI) 		1715003042NRG24271120230944241 27/11/2023 Anarkali 1715003042WL079594 Anarkali 00468 UBIN0547514 3094 3094 Processed 01/01/2024 322642727 Anarkali (000000)
SubTotal 3094 3094
9 SIHAWAL MP-15-003-022-002/1-A
(AMILIYA) 		1715003022NRG24271120230945629 27/11/2023 sushma rawat 1715003022WL079688 sushma rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322642727 sushmarawat (000000)
10 SIHAWAL MP-15-003-042-003/2
(MERHAULI) 		1715003042NRG24271120230944371 27/11/2023 munni 1715003042WL079600 munni 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322642727 munni (000000)
SubTotal 3757 3757
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_271123FTO_366258 Union Bank of India UBIN0539627 AMILIYA 9061
2 SIHAWAL MP1715003_271123FTO_366258 Union Bank of India UBIN0546861 KUCHWAHI 2652
3 SIHAWAL MP1715003_271123FTO_366258 Union Bank of India UBIN0547514 HINOUTI 3094
4 SIHAWAL MP1715003_271123FTO_366258 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
5 SIHAWAL MP1715003_271123FTO_366258 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2431

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