Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_290523FTO_62809
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-15-003-026-002/56-B
(SEMARI) 		1715003026NRG24290520230214455 29/05/2023 Arvind Patel 1715003026WL015050 Arvind Patel 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090169325 ArvindPatel (000000)
2 SIHAWAL MP-15-003-026-002/56-B
(SEMARI) 		1715003026NRG24290520230214454 29/05/2023 Arvind Patel 1715003026WL015050 Arvind Patel 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090169325 ArvindPatel (000000)
3 SIHAWAL MP-15-003-026-004/676
(SEMARI) 		1715003026NRG24290520230214445 29/05/2023 Rajkumar pandey 1715003026WL015049 Rajkumar pandey 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090169325 Rajkumarpandey (000000)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG24290520230214460 29/05/2023 Jitendra Kumar patel 1715003026WL015050 Jitendra Kumar patel 00468 UBIN0547514 1326 1326 Processed 01/06/2023 090169325 JitendraKumarpatel (000000)
5 SIHAWAL MP-15-003-026-002/724
(SEMARI) 		1715003026NRG24290520230214440 29/05/2023 Suleshwar Patel 1715003026WL015049 Suleshwar Patel 00468 UBIN0547514 1326 1326 Processed 01/06/2023 090169325 SuleshwarPatel (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290523FTO_62809 Union Bank of India UBIN0539627 AMILIYA 3978
2 SIHAWAL MP1715003_290523FTO_62809 Union Bank of India UBIN0547514 HINOUTI 2652

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