Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_061223FTO_377492
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-15-002-040-007/16-A
(BARAMBABA) 		1715002040NRG24260920230719075 06/12/2023 AMARJEET 1715002WL0061934 AMARJEET 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462782271 AMARJEET (000000)
2 SIDHI MP-15-002-040-007/16-A
(BARAMBABA) 		1715002040NRG24260920230719074 06/12/2023 AMARJEET 1715002WL0061934 AMARJEET 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462782271 AMARJEET (000000)
3 SIDHI MP-15-002-040-008/215-D
(BARAMBABA) 		1715002040NRG24301120230954282 06/12/2023 Rani Kol 1715002WL0080388 Rani Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462782271 RaniKol (000000)
SubTotal 3315 3315
4 SIDHI MP-15-002-040-008/226-C
(BARAMBABA) 		1715002040NRG24301120230954283 06/12/2023 Suneeta Banshal 1715002WL0080388 Suneeta Banshal 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462782271 SuneetaBanshal (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223FTO_377492 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3315
2 SIDHI MP1715002_061223FTO_377492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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