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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_201023FTO_326861
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-15-003-021-003/400
(KODAURA) 		1715003021NRG24191020230809352 20/10/2023 MUKESH PATEL 1715003021WL070139 MUKESH PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243729 MUKESHPATEL (000000)
2 SIHAWAL MP-15-003-021-004/139-A
(KODAURA) 		1715003021NRG24191020230809357 20/10/2023 Amar Nath Patel 1715003021WL070139 Amar Nath Patel 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243729 AmarNathPatel (000000)
3 SIHAWAL MP-15-003-021-004/139-B
(KODAURA) 		1715003021NRG24191020230809358 20/10/2023 ASHEESH PATEL 1715003021WL070139 ASHEESH PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243729 ASHEESHPATEL (000000)
4 SIHAWAL MP-15-003-021-004/139-B
(KODAURA) 		1715003021NRG24191020230809359 20/10/2023 DEEPAANJALI PATEL 1715003021WL070139 DEEPAANJALI PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291243729 DEEPAANJALIPATEL (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_201023FTO_326861 Union Bank of India UBIN0539627 AMILIYA 4420

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