Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_250224FTO_474748
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-15-003-069-001/68-D
(RAMDIH) 		1715003069NRG24131020230784442 25/02/2024 Savitri 1715003069WL067811 Savitri 00468 UBIN0537314 1547 1547 Processed 12/04/2024 302069538 Savitri (000000)
2 SIHAWAL MP-15-003-069-001/68-D
(RAMDIH) 		1715003069NRG24131020230784441 25/02/2024 Savitri 1715003069WL067811 Savitri 00468 UBIN0537314 1547 1547 Processed 12/04/2024 302069538 Savitri (000000)
3 SIHAWAL MP-15-003-069-001/68-D
(RAMDIH) 		1715003069NRG24131020230784440 25/02/2024 Savitri 1715003069WL067811 Savitri 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302069538 Savitri (000000)
SubTotal 4420 4420
4 SIHAWAL MP-15-003-029-001/175-A
(SUPELA) 		1715003029NRG24240520230190614 25/02/2024 hiramani patel 1715003029WL013148 hiramani patel 00468 UBIN0539627 663 663 Processed 12/04/2024 302069538 hiramanipatel (000000)
SubTotal 663 663
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_250224FTO_474748 Union Bank of India UBIN0537314 SIDHI MAIN 4420
2 SIHAWAL MP1715003_250224FTO_474748 Union Bank of India UBIN0539627 AMILIYA 663

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