Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_200823FTO_227107
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-15-003-021-001/114
(KODAURA) 		1715003021NRG23160820231266942 20/08/2023 DEVSHARAN PD PATEL 1715003WL0186925 DEVSHARAN PD PATEL 00468 UBIN0539627 1224 1224 Processed 25/08/2023 728384204 DEVSHARANPDPATEL (000000)
2 SIHAWAL MP-15-003-021-001/114
(KODAURA) 		1715003021NRG23160820231266941 20/08/2023 DEVSHARAN PD PATEL 1715003WL0186925 DEVSHARAN PD PATEL 00468 UBIN0539627 1224 1224 Processed 25/08/2023 728384204 DEVSHARANPDPATEL (000000)
SubTotal 2448 2448
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_200823FTO_227107 Union Bank of India UBIN0539627 AMILIYA 2448

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