Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_160123APB_FTO_635163
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-15-003-062-001/1005-A
(GODAHI) 		1715003062NRG23160120231085492 16/01/2023 Aamina 1715003062WL162508 Aamina 00415 SBIN0030380 2244 2244 Processed 15/02/2023 892313313 Aamina STATE BANK OF INDIA(508548)
SubTotal 2244 2244
2 SIHAWAL MP-15-003-062-001/263-B
(GODAHI) 		1715003062NRG23160120231085534 16/01/2023 arti 1715003062WL162512 arti 00468 UBIN0546861 2244 2244 Processed 15/02/2023 892313313 arti UNION BANK OF INDIA(508500)
SubTotal 2244 2244
3 SIHAWAL MP-15-003-062-001/1005
(GODAHI) 		1715003062NRG23160120231085514 16/01/2023 Gulamrasul 1715003062WL162510 Gulamrasul 00468 UBIN0548341 1836 1836 Processed 15/02/2023 892313313 Gulamrasul MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-062-001/1005
(GODAHI) 		1715003062NRG23160120231085513 16/01/2023 Gulamrasul 1715003062WL162510 Gulamrasul 00468 UBIN0548341 2244 2244 Processed 15/02/2023 892313313 Gulamrasul UNION BANK OF INDIA(508500)
SubTotal 4080 4080
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_160123APB_FTO_635163 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2244
2 SIHAWAL MP1715003_160123APB_FTO_635163 Union Bank of India UBIN0546861 KUCHWAHI 2244
3 SIHAWAL MP1715003_160123APB_FTO_635163 Union Bank of India UBIN0548341 MAYAPUR 4080

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