Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:42:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_210922APB_FTO_414838
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-15-003-023-002/22
(KORAULIKHURD) 		1715003023NRG23210920220728746 21/09/2022 subhranua 1715003023WL097246 subhranua 00468 UBIN0539627 2244 2244 Processed 02/10/2022 374411748 subhranua INDIAN BANK(607105)
SubTotal 2244 2244
2 SIHAWAL MP-15-003-054-001/102
(SIHAULIYA) 		1715003054NRG23210920220728218 21/09/2022 amritlal 1715003054WL097141 amritlal 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374411748 amritlal UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210922APB_FTO_414838 Union Bank of India UBIN0539627 AMILIYA 2244
2 SIHAWAL MP1715003_210922APB_FTO_414838 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1428

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