Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_100124APB_FTO_426662
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-15-003-091-001/129-C
(KUCHWAHI) 		1715003091NRG24100120241116608 10/01/2024 Puspraj Saket 1715003091WL091381 Puspraj Saket 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685978590 PusprajSaket UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-091-001/129-C
(KUCHWAHI) 		1715003091NRG24100120241116607 10/01/2024 Puspraj Saket 1715003091WL091381 Puspraj Saket 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685978590 PusprajSaket BANK OF INDIA(508505)
3 SIHAWAL MP-15-003-091-001/256-B
(KUCHWAHI) 		1715003091NRG24100120241116610 10/01/2024 Bedanti Gupta 1715003091WL091383 Bedanti Gupta 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685978590 BedantiGupta UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-091-001/350-B
(KUCHWAHI) 		1715003091NRG24100120241116606 10/01/2024 Jeevendra Gupta 1715003091WL091380 Jeevendra Gupta 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685978590 JeevendraGupta UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-091-001/350-B
(KUCHWAHI) 		1715003091NRG24100120241116605 10/01/2024 Jeevendra Gupta 1715003091WL091380 Jeevendra Gupta 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685978590 JeevendraGupta MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-091-001/380
(KUCHWAHI) 		1715003091NRG24100120241116604 10/01/2024 RAJESH GUPTA 1715003091WL091379 RAJESH GUPTA 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685978590 RAJESHGUPTA UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-091-001/380
(KUCHWAHI) 		1715003091NRG24100120241116603 10/01/2024 RAJESH GUPTA 1715003091WL091379 RAJESH GUPTA 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685978590 RAJESHGUPTA UNION BANK OF INDIA(508500)
SubTotal 9061 9061
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_100124APB_FTO_426662 Union Bank of India UBIN0546861 KUCHWAHI 9061

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