Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_061023FTO_305646
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-15-003-045-002/229-B
(KUSEDA) 		1715003045NRG17300320170818963 06/10/2023 shreeniwarh 1715003045WL030107 shreeniwarh 00468 UBIN0548341 850 850 Rejected 15/11/2023 No Such Account
2 SIHAWAL MP-15-003-045-002/229-B
(KUSEDA) 		1715003045NRG17300320170818962 06/10/2023 shreeniwarh 1715003045WL030107 shreeniwarh 00468 UBIN0548341 780 780 Rejected 15/11/2023 No Such Account
3 SIHAWAL MP-15-003-045-002/229-B
(KUSEDA) 		1715003045NRG17300320170818961 06/10/2023 shreeniwarh 1715003045WL030107 shreeniwarh 00468 UBIN0548341 810 810 Rejected 15/11/2023 No Such Account
4 SIHAWAL MP-15-003-045-002/229-B
(KUSEDA) 		1715003045NRG17300320170818960 06/10/2023 shreeniwarh 1715003045WL030107 shreeniwarh 00468 UBIN0548341 540 540 Rejected 15/11/2023 No Such Account
SubTotal 2980 2980
Total 2980 2980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_061023FTO_305646 Union Bank of India UBIN0548341 MAYAPUR 2980

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