Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_061023APB_FTO_305411
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-15-003-045-002/707
(KUSEDA) 		1715003045NRG23311220221031869 06/10/2023 Virag dwivedi 1715003045WL154424 Virag dwivedi 00468 UBIN0548341 1212 1212 Processed 10/11/2023 307919720 Viragdwivedi UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-045-002/707
(KUSEDA) 		1715003045NRG23311220221031868 06/10/2023 Virag dwivedi 1715003045WL154424 Virag dwivedi 00468 UBIN0548341 1212 1212 Processed 10/11/2023 307919720 Viragdwivedi UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-045-002/719
(KUSEDA) 		1715003045NRG23311220221031872 06/10/2023 shyama 1715003045WL154424 shyama 00468 UBIN0548341 1212 1212 Processed 10/11/2023 307919720 shyama INDIAN BANK(607105)
4 SIHAWAL MP-15-003-045-002/719
(KUSEDA) 		1715003045NRG23311220221031871 06/10/2023 shyama 1715003045WL154424 shyama 00468 UBIN0548341 1212 1212 Processed 10/11/2023 307919720 shyama UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-045-002/721
(KUSEDA) 		1715003045NRG23311220221031873 06/10/2023 shankar 1715003045WL154424 shankar 00468 UBIN0548341 1212 1212 Processed 10/11/2023 307919720 shankar UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-045-002/723
(KUSEDA) 		1715003045NRG23311220221031874 06/10/2023 ashis 1715003045WL154424 ashis 00468 UBIN0548341 1212 1212 Processed 10/11/2023 307919720 ashis BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-045-002/734
(KUSEDA) 		1715003045NRG23311220221031876 06/10/2023 Bhagirathi 1715003045WL154424 Bhagirathi 00468 UBIN0548341 1212 1212 Processed 10/11/2023 307919720 Bhagirathi UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-045-002/734
(KUSEDA) 		1715003045NRG23311220221031875 06/10/2023 bhagirathi 1715003045WL154424 bhagirathi 00468 UBIN0548341 1212 1212 Processed 10/11/2023 307919720 bhagirathi UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-045-002/736
(KUSEDA) 		1715003045NRG23311220221031877 06/10/2023 puncham 1715003045WL154424 puncham 00468 UBIN0548341 1212 1212 Processed 10/11/2023 307919720 puncham UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-045-002/801
(KUSEDA) 		1715003045NRG23311220221031878 06/10/2023 ajay dwivedi 1715003045WL154424 ajay dwivedi 00468 UBIN0548341 1212 1212 Processed 10/11/2023 307919720 ajaydwivedi UNION BANK OF INDIA(508500)
SubTotal 12120 12120
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_061023APB_FTO_305411 Union Bank of India UBIN0548341 MAYAPUR 12120

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