Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_221123FTO_361769
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-15-003-011-001/140-C
(KHADBADA) 		1715003011NRG24211120230932419 22/11/2023 Aruna Kumari Vishwakarma 1715003011WL078677 Aruna Kumari Vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 324652624 ArunaKumariVishwakarma (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-011-001/55-C
(KHADBADA) 		1715003011NRG24211120230932454 22/11/2023 PremKumari kewat 1715003011WL078677 PremKumari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324652624 PremKumarikewat (000000)
3 SIHAWAL MP-15-003-099-004/1334
(BAHARI) 		1715003099NRG24221120230933599 22/11/2023 Shivkali 1715003099WL078779 Shivkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324652624 Shivkali (000000)
SubTotal 4420 4420
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_221123FTO_361769 Union Bank of India UBIN0539627 AMILIYA 1326
2 SIHAWAL MP1715003_221123FTO_361769 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3094
3 SIHAWAL MP1715003_221123FTO_361769 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1326

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