Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_300923FTO_296111
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-15-003-045-002/904
(KUSEDA) 		1715003045NRG24290920230728948 30/09/2023 Brihaspati 1715003045WL062852 Brihaspati 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294926390 Brihaspati (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-011-001/593
(KHADBADA) 		1715003011NRG24290920230729998 30/09/2023 Rajaua Vishwakarma 1715003011WL062936 Rajaua Vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 294926390 RajauaVishwakarma (000000)
3 SIHAWAL MP-15-003-053-001/211
(DUARA) 		1715003053NRG24290920230730506 30/09/2023 Kamta 1715003053WL062968 Kamta 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 294926390 Kamta (000000)
4 SIHAWAL MP-15-003-053-001/48-A
(DUARA) 		1715003053NRG24290920230730507 30/09/2023 shiv prasad 1715003053WL062968 shiv prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294926390 shivprasad (000000)
5 SIHAWAL MP-15-003-053-003/126
(DUARA) 		1715003053NRG24290920230730514 30/09/2023 rajkali 1715003053WL062969 rajkali 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 294926390 rajkali (000000)
6 SIHAWAL MP-15-003-054-001/213
(SIHAULIYA) 		1715003054NRG24290920230729577 30/09/2023 gedaua 1715003054WL062907 gedaua 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294926390 gedaua (000000)
7 SIHAWAL MP-15-003-054-001/214
(SIHAULIYA) 		1715003054NRG24290920230729579 30/09/2023 brijlal 1715003054WL062907 brijlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294926390 brijlal (000000)
8 SIHAWAL MP-15-003-054-001/381
(SIHAULIYA) 		1715003054NRG24290920230729585 30/09/2023 chahthilal 1715003054WL062907 chahthilal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294926390 chahthilal (000000)
SubTotal 13039 13039
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300923FTO_296111 Union Bank of India UBIN0548341 MAYAPUR 1326
2 SIHAWAL MP1715003_300923FTO_296111 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 10608
3 SIHAWAL MP1715003_300923FTO_296111 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2431

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