Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080523FTO_33375
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-15-003-032-002/21-B
(PAMARIYA) 		1715003032NRG21020620211876346 08/05/2023 ANUSUIYA VISHKARM 1715003WL156856 ANUSUIYA VISHKARM 00468 UBIN0547514 300 300 Processed 15/05/2023 687529007 ANUSUIYAVISHKARM (000000)
2 SIHAWAL MP-15-003-032-002/21-B
(PAMARIYA) 		1715003032NRG21020620211876345 08/05/2023 ANUSUIYA VISHKARM 1715003WL156856 ANUSUIYA VISHKARM 00468 UBIN0547514 300 300 Processed 15/05/2023 687529007 ANUSUIYAVISHKARM (000000)
3 SIHAWAL MP-15-003-032-002/21-B
(PAMARIYA) 		1715003032NRG21020620211876344 08/05/2023 ANUSUIYA VISHKARM 1715003WL156856 ANUSUIYA VISHKARM 00468 UBIN0547514 300 300 Processed 15/05/2023 687529007 ANUSUIYAVISHKARM (000000)
4 SIHAWAL MP-15-003-032-002/21-B
(PAMARIYA) 		1715003032NRG21020620211876343 08/05/2023 ANUSUIYA VISHKARM 1715003WL156856 ANUSUIYA VISHKARM 00468 UBIN0547514 300 300 Processed 15/05/2023 687529007 ANUSUIYAVISHKARM (000000)
5 SIHAWAL MP-15-003-032-002/21-B
(PAMARIYA) 		1715003032NRG21020620211876342 08/05/2023 ANUSUIYA VISHKARM 1715003WL156856 ANUSUIYA VISHKARM 00468 UBIN0547514 300 300 Processed 15/05/2023 687529007 ANUSUIYAVISHKARM (000000)
6 SIHAWAL MP-15-003-032-002/21-B
(PAMARIYA) 		1715003032NRG21020620211876341 08/05/2023 ANUSUIYA VISHKARM 1715003WL156856 ANUSUIYA VISHKARM 00468 UBIN0547514 300 300 Processed 15/05/2023 687529007 ANUSUIYAVISHKARM (000000)
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080523FTO_33375 Union Bank of India UBIN0547514 HINOUTI 1800

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