Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090823FTO_212131
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-15-003-019-001/83-B
(BAGHAUDI) 		1715003019NRG24080820230576099 09/08/2023 kusumkali 1715003019WL044137 kusumkali 00415 SBIN0002853 1547 1547 Processed 15/08/2023 534299530 kusumkali (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-019-002/688-C
(BAGHAUDI) 		1715003019NRG24080820230576090 09/08/2023 Vinod Pandey 1715003019WL044135 Vinod Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299530 VinodPandey (000000)
3 SIHAWAL MP-15-003-019-002/947-C
(BAGHAUDI) 		1715003019NRG24080820230576103 09/08/2023 Ramsukh Vishwakarma 1715003019WL044137 Ramsukh Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299530 RamsukhVishwakarma (000000)
4 SIHAWAL MP-15-003-019-002/981
(BAGHAUDI) 		1715003019NRG24080820230576106 09/08/2023 Maheshiya 1715003019WL044138 Maheshiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299530 Maheshiya (000000)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090823FTO_212131 State Bank of India SBIN0002853 HANUMANA 1547
2 SIHAWAL MP1715003_090823FTO_212131 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
3 SIHAWAL MP1715003_090823FTO_212131 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094

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