Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_050523APB_FTO_29768
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-15-003-027-003/220
(SAJMANIKALA) 		1715003027NRG24050520230085700 05/05/2023 shrawan 1715003027WL005364 shrawan 00468 UBIN0539627 1326 1326 Processed 15/05/2023 689138705 shrawan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24050520230085697 05/05/2023 Priyanka devi kol 1715003027WL005364 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138705 Priyankadevikol MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24050520230085696 05/05/2023 Priyanka devi kol 1715003027WL005364 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138705 Priyankadevikol UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-027-003/233-B
(SAJMANIKALA) 		1715003027NRG24050520230085704 05/05/2023 Vimal Rajak 1715003027WL005364 Vimal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138705 VimalRajak UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-027-003/236-A
(SAJMANIKALA) 		1715003027NRG24050520230085707 05/05/2023 Foolkali 1715003027WL005364 Foolkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138705 Foolkali UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-027-003/236-A
(SAJMANIKALA) 		1715003027NRG24050520230085706 05/05/2023 Foolkali 1715003027WL005364 Foolkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138705 Foolkali UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-027-003/236-A
(SAJMANIKALA) 		1715003027NRG24050520230085705 05/05/2023 Foolkali 1715003027WL005364 Foolkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138705 Foolkali UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_050523APB_FTO_29768 Union Bank of India UBIN0539627 AMILIYA 1326
2 SIHAWAL MP1715003_050523APB_FTO_29768 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 7956

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