Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_110224APB_FTO_459851
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-15-003-018-001/28
(DAMAK) 		1715003018NRG20140320201020043 11/02/2024 Asha Patel 1715003018WL113380 Asha Patel 00468 UBIN0539627 5 5 Processed 13/04/2024 303737696 AshaPatel UNION BANK OF INDIA(508500)
SubTotal 5 5
2 SIHAWAL MP-15-003-100-001/50
(PAGAWAN ABAD) 		1715003100NRG20050520201090595 11/02/2024 sabita 1715003100WL120324 sabita 00468 UBIN0548341 1056 1056 Processed 13/04/2024 303737696 sabita UNION BANK OF INDIA(508500)
SubTotal 1056 1056
3 SIHAWAL MP-15-003-100-001/50
(PAGAWAN ABAD) 		1715003100NRG20080520201091208 11/02/2024 rajendra 1715003100WL120416 rajendra 00602 SBIN0RRMBGB 1056 1056 Processed 13/04/2024 303737696 rajendra UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-100-003/21
(PAGAWAN ABAD) 		1715003100NRG20080520201091209 11/02/2024 chameliya 1715003100WL120416 chameliya 00602 SBIN0RRMBGB 1056 1056 Processed 12/04/2024 303737696 chameliya STATE BANK OF INDIA(508548)
SubTotal 2112 2112
Total 3173 3173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_110224APB_FTO_459851 Union Bank of India UBIN0539627 AMILIYA 5
2 SIHAWAL MP1715003_110224APB_FTO_459851 Union Bank of India UBIN0548341 MAYAPUR 1056
3 SIHAWAL MP1715003_110224APB_FTO_459851 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2112

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