Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_221123FTO_362293
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-15-003-067-001/555
(AMARPUR) 		1715003067NRG24221120230933879 22/11/2023 hanshu 1715003067WL078823 hanshu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324644705 hanshu (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-002-001/21
(MURDADIH) 		1715003002NRG24221120230934438 22/11/2023 Shivraj 1715003002WL078868 Shivraj 00468 UBIN0539627 1547 1547 Processed 01/01/2024 324644705 Shivraj (000000)
SubTotal 1547 1547
3 SIHAWAL MP-15-003-067-001/11-A
(AMARPUR) 		1715003067NRG24221120230933846 22/11/2023 raghubir 1715003067WL078823 raghubir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324644705 raghubir (000000)
4 SIHAWAL MP-15-003-067-001/445
(AMARPUR) 		1715003067NRG24221120230933867 22/11/2023 buddhisen yadav 1715003067WL078823 buddhisen yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324644705 buddhisenyadav (000000)
SubTotal 2431 2431
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_221123FTO_362293 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
2 SIHAWAL MP1715003_221123FTO_362293 Union Bank of India UBIN0539627 AMILIYA 1547
3 SIHAWAL MP1715003_221123FTO_362293 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2431

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