Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_171123FTO_357665
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-15-003-013-002/551-A
(SONBARSHA) 		1715003013NRG24171120230916103 17/11/2023 Savita 1715003013WL077509 Savita 00089 CBIN0283726 1105 1105 Processed 01/01/2024 317537507 Savita (000000)
2 SIHAWAL MP-15-003-013-002/551-A
(SONBARSHA) 		1715003013NRG24171120230916102 17/11/2023 Savita 1715003013WL077509 Savita 00089 CBIN0283726 1105 1105 Processed 01/01/2024 317537507 Savita (000000)
3 SIHAWAL MP-15-003-013-002/551-A
(SONBARSHA) 		1715003013NRG24171120230916101 17/11/2023 Savita 1715003013WL077509 Savita 00089 CBIN0283726 1105 1105 Processed 01/01/2024 317537507 Savita (000000)
SubTotal 3315 3315
4 SIHAWAL MP-15-003-025-001/31-A
(KORAULIKALA) 		1715003025NRG24161120230915836 17/11/2023 chunamani 1715003025WL077496 chunamani 00468 UBIN0539627 442 442 Processed 01/01/2024 317537507 chunamani (000000)
SubTotal 442 442
5 SIHAWAL MP-15-003-041-003/1140-B
(BAGHORE) 		1715003041NRG24161120230915769 17/11/2023 Sumitri 1715003041WL077490 Sumitri 00468 UBIN0547514 3094 3094 Processed 01/01/2024 317537507 Sumitri (000000)
6 SIHAWAL MP-15-003-041-003/35-B
(BAGHORE) 		1715003041NRG24171120230916590 17/11/2023 Shambhu 1715003041WL077563 Shambhu 00468 UBIN0547514 3094 3094 Processed 01/01/2024 317537507 Shambhu (000000)
7 SIHAWAL MP-15-003-041-003/622
(BAGHORE) 		1715003041NRG24161120230915770 17/11/2023 bhagwanti 1715003041WL077491 bhagwanti 00468 UBIN0547514 3094 3094 Processed 01/01/2024 317537507 bhagwanti (000000)
SubTotal 9282 9282
8 SIHAWAL MP-15-003-041-003/1139-B
(BAGHORE) 		1715003041NRG24171120230916593 17/11/2023 Rama 1715003041WL077565 Rama 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317537507 Rama (000000)
SubTotal 3094 3094
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_171123FTO_357665 Central Bank Of India CBIN0283726 SIDHI 3315
2 SIHAWAL MP1715003_171123FTO_357665 Union Bank of India UBIN0539627 AMILIYA 442
3 SIHAWAL MP1715003_171123FTO_357665 Union Bank of India UBIN0547514 HINOUTI 9282
4 SIHAWAL MP1715003_171123FTO_357665 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094

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