Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_100823FTO_213992
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-15-003-044-001/75-A
(KHUTELI) 		1715003044NRG24090820230579436 10/08/2023 Munni 1715003044WL044536 Munni 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734978 Munni (000000)
2 SIHAWAL MP-15-003-044-001/75-A
(KHUTELI) 		1715003044NRG24090820230579435 10/08/2023 Munni 1715003044WL044536 Munni 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734978 Munni (000000)
3 SIHAWAL MP-15-003-044-001/75-B
(KHUTELI) 		1715003044NRG24090820230579437 10/08/2023 Lalmani 1715003044WL044536 Lalmani 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734978 Lalmani (000000)
4 SIHAWAL MP-15-003-044-001/80-A
(KHUTELI) 		1715003044NRG24090820230579439 10/08/2023 Girdhari Saket 1715003044WL044536 Girdhari Saket 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734978 GirdhariSaket (000000)
5 SIHAWAL MP-15-003-044-001/80-A
(KHUTELI) 		1715003044NRG24090820230579438 10/08/2023 Girdhari Saket 1715003044WL044536 Girdhari Saket 00468 UBIN0548341 1547 1547 Processed 18/08/2023 589734978 GirdhariSaket (000000)
SubTotal 7735 7735
6 SIHAWAL MP-15-003-044-001/75
(KHUTELI) 		1715003044NRG24090820230579434 10/08/2023 Sumariya 1715003044WL044536 Sumariya 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734978 Sumariya (000000)
7 SIHAWAL MP-15-003-044-001/75
(KHUTELI) 		1715003044NRG24090820230579433 10/08/2023 Sumariya 1715003044WL044536 Sumariya 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734978 Sumariya (000000)
8 SIHAWAL MP-15-003-044-001/75-C
(KHUTELI) 		1715003044NRG24090820230579444 10/08/2023 Mahuri 1715003044WL044537 Mahuri 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734978 Mahuri (000000)
9 SIHAWAL MP-15-003-044-001/75-C
(KHUTELI) 		1715003044NRG24090820230579443 10/08/2023 Mahuri 1715003044WL044537 Mahuri 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734978 Mahuri (000000)
SubTotal 6188 6188
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_100823FTO_213992 Union Bank of India UBIN0548341 MAYAPUR 7735
2 SIHAWAL MP1715003_100823FTO_213992 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6188

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