Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_100324APB_FTO_495605
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 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24100320241304175 10/03/2024 Kripa sankar pandey 1715002109WL104546 Kripa sankar pandey 00415 SBIN0030380 1206 1206 Processed 23/04/2024 472850506 Kripasankarpandey STATE BANK OF INDIA(508548)
SubTotal 1206 1206
2 SIDHI MP-15-002-093-001/958
(PANWAR CHAU.TO) 		1715002093NRG24100320241304176 10/03/2024 Baijnath Kol 1715002093WL104547 Baijnath Kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472850506 BaijnathKol MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24100320241304177 10/03/2024 Rajbhore Kol 1715002109WL104548 Rajbhore Kol 00602 SBIN0RRMBGB 204 204 Processed 23/04/2024 472850506 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24100320241304178 10/03/2024 ravichandar kol 1715002109WL104548 ravichandar kol 00602 SBIN0RRMBGB 402 402 Processed 23/04/2024 472850506 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2153 2153
Total 3359 3359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100324APB_FTO_495605 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1206
2 SIDHI MP1715002_100324APB_FTO_495605 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1547
3 SIDHI MP1715002_100324APB_FTO_495605 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 606

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