Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_230324APB_FTO_515025
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-15-003-099-004/1588
(BAHARI) 		1715003099NRG24230320241340366 23/03/2024 Arunawa Baiga 1715003099WL107536 Arunawa Baiga 00354 PUNB0642400 1547 1547 Processed 24/04/2024 473459289 ArunawaBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-099-004/1516
(BAHARI) 		1715003099NRG24230320241340365 23/03/2024 Anand kumar baiga 1715003099WL107536 Anand kumar baiga 00468 UBIN0548341 1547 1547 Processed 24/04/2024 473459289 Anandkumarbaiga UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_230324APB_FTO_515025 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
2 SIHAWAL MP1715003_230324APB_FTO_515025 Union Bank of India UBIN0548341 MAYAPUR 1547

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