Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_210523FTO_51416
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-15-003-046-002/405-A
(BARBANDHA) 		1715003046NRG24210520230174012 21/05/2023 PHOOLKALI 1715003046WL012098 PHOOLKALI 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865020536 PHOOLKALI (000000)
SubTotal 1224 1224
2 SIHAWAL MP-15-003-046-001/925-C
(BARBANDHA) 		1715003046NRG24210520230174002 21/05/2023 santosh 1715003046WL012098 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865020536 santosh (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210523FTO_51416 Union Bank of India UBIN0548341 MAYAPUR 1224
2 SIHAWAL MP1715003_210523FTO_51416 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1224

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