Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_200723APB_FTO_178181
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-15-003-013-001/605-B
(SONBARSHA) 		1715003013NRG24150720230488948 20/07/2023 sankuntala 1715003013WL033454 sankuntala 00468 UBIN0539627 1326 1326 Processed 28/07/2023 209401114 sankuntala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-013-001/600-A
(SONBARSHA) 		1715003013NRG24150720230488940 20/07/2023 Rakesh 1715003013WL033454 Rakesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209401114 Rakesh MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-013-001/600-A
(SONBARSHA) 		1715003013NRG24150720230488939 20/07/2023 Rakesh 1715003013WL033454 Rakesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209401114 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24150720230488941 20/07/2023 pranshu 1715003013WL033454 pranshu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209401114 pranshu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIHAWAL MP-15-003-013-001/602
(SONBARSHA) 		1715003013NRG24150720230488942 20/07/2023 Rekha 1715003013WL033454 Rekha 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209401114 Rekha UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24150720230488943 20/07/2023 umar mhammad 1715003013WL033454 umar mhammad 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209401114 umarmhammad INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIHAWAL MP-15-003-013-001/603-B
(SONBARSHA) 		1715003013NRG24150720230488945 20/07/2023 jhalee 1715003013WL033454 jhalee 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209401114 jhalee FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_200723APB_FTO_178181 Union Bank of India UBIN0539627 AMILIYA 1326
2 SIHAWAL MP1715003_200723APB_FTO_178181 India Post Payments Bank IPOS0000001 Sidhi 7956

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