Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_190123FTO_643551
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-15-003-046-001/58
(BARBANDHA) 		1715003046NRG23180120231093479 19/01/2023 Budiya 1715003046WL163457 Budiya 00468 UBIN0548341 1020 1020 Processed 15/02/2023 887748126 Budiya (000000)
2 SIHAWAL MP-15-003-046-001/58
(BARBANDHA) 		1715003046NRG23180120231093478 19/01/2023 ramkaran 1715003046WL163457 ramkaran 00468 UBIN0548341 1020 1020 Processed 15/02/2023 887748126 ramkaran (000000)
3 SIHAWAL MP-15-003-046-001/832-B
(BARBANDHA) 		1715003046NRG23190120231099604 19/01/2023 Visvnath 1715003046WL164210 Visvnath 00468 UBIN0548341 900 900 Processed 15/02/2023 887748126 Visvnath (000000)
4 SIHAWAL MP-15-003-046-002/96
(BARBANDHA) 		1715003046NRG23180120231093482 19/01/2023 Hsivakumari 1715003046WL163457 Hsivakumari 00468 UBIN0548341 1020 1020 Processed 15/02/2023 887748126 Hsivakumari (000000)
5 SIHAWAL MP-15-003-046-002/96
(BARBANDHA) 		1715003046NRG23180120231093481 19/01/2023 Sivakumari 1715003046WL163457 Sivakumari 00468 UBIN0548341 1020 1020 Processed 15/02/2023 887748126 Sivakumari (000000)
6 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG23180120231093484 19/01/2023 Bajrangi 1715003046WL163457 Bajrangi 00468 UBIN0548341 1428 1428 Processed 15/02/2023 887748126 Bajrangi (000000)
7 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG23180120231093483 19/01/2023 Bajrangi 1715003046WL163457 Bajrangi 00468 UBIN0548341 1428 1428 Processed 15/02/2023 887748126 Bajrangi (000000)
8 SIHAWAL MP-15-003-046-003/50
(BARBANDHA) 		1715003046NRG23190120231099607 19/01/2023 KAPILMUNI 1715003046WL164210 KAPILMUNI 00468 UBIN0548341 123 123 Processed 15/02/2023 887748126 KAPILMUNI (000000)
9 SIHAWAL MP-15-003-049-005/465
(KUNJHUNKALA) 		1715003049NRG23190120231099651 19/01/2023 Sankhraj 1715003049WL164218 Sankhraj 00468 UBIN0548341 1428 1428 Processed 15/02/2023 887748126 Sankhraj (000000)
10 SIHAWAL MP-15-003-049-005/465
(KUNJHUNKALA) 		1715003049NRG23190120231099650 19/01/2023 Sankhraj 1715003049WL164218 Sankhraj 00468 UBIN0548341 1428 1428 Processed 15/02/2023 887748126 Sankhraj (000000)
SubTotal 10815 10815
11 SIHAWAL MP-15-003-082-001/887-A
(TARKA) 		1715003082NRG23170120231090049 19/01/2023 Shomya singh 1715003082WL163107 Shomya singh 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887748126 Shomyasingh (000000)
SubTotal 1428 1428
Total 12243 12243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190123FTO_643551 Union Bank of India UBIN0548341 MAYAPUR 10815
2 SIHAWAL MP1715003_190123FTO_643551 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1428

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