Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_310822APB_FTO_368312
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-15-003-019-002/498
(BAGHAUDI) 		1715003019NRG23310820220661798 31/08/2022 Avadhesh kevat 1715003019WL082371 Avadhesh kevat 00468 UBIN0539627 1428 1428 Processed 03/10/2022 388552310 Avadheshkevat STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-019-002/65-C
(BAGHAUDI) 		1715003019NRG23310820220661799 31/08/2022 Shyamkali 1715003019WL082371 Shyamkali 00468 UBIN0539627 1428 1428 Processed 03/10/2022 388552310 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 2856 2856
3 SIHAWAL MP-15-003-097-002/102
(JANAKPUR) 		1715003097NRG23310820220661870 31/08/2022 balibhadra prasad 1715003097WL082394 balibhadra prasad 00468 UBIN0546861 1428 1428 Processed 03/10/2022 388552310 balibhadraprasad UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_310822APB_FTO_368312 Union Bank of India UBIN0539627 AMILIYA 2856
2 SIHAWAL MP1715003_310822APB_FTO_368312 Union Bank of India UBIN0546861 KUCHWAHI 1428

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