Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_211023FTO_327904
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-15-003-032-002/118-D
(PAMARIYA) 		1715003032NRG24211020230818392 21/10/2023 CHHOTAKIYA YADAV 1715003032WL070951 CHHOTAKIYA YADAV 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236567 CHHOTAKIYAYADAV (000000)
2 SIHAWAL MP-15-003-032-002/55-C
(PAMARIYA) 		1715003032NRG24211020230818389 21/10/2023 Mannu Devi Kol 1715003032WL070950 Mannu Devi Kol 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291236567 MannuDeviKol (000000)
SubTotal 2604 2604
Total 2604 2604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_211023FTO_327904 Union Bank of India UBIN0547514 HINOUTI 2604

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