Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_100124FTO_426827
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-15-002-061-002/213-A
(BISUNITOLA) 		1715002061NRG24070120241104116 10/01/2024 Umashanker 1715002WL0090505 Umashanker 00415 SBIN0001262 3094 3094 Processed 13/03/2024 685715745 Umashanker (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-040-008/215-D
(BARAMBABA) 		1715002040NRG24050120241097487 10/01/2024 Rani Kol 1715002WL0090029 Rani Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685715745 RaniKol (000000)
3 SIDHI MP-15-002-040-008/215-D
(BARAMBABA) 		1715002040NRG24050120241097486 10/01/2024 Rani Kol 1715002WL0090029 Rani Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685715745 RaniKol (000000)
SubTotal 2210 2210
4 SIDHI MP-15-002-040-008/226-C
(BARAMBABA) 		1715002040NRG24050120241097488 10/01/2024 Suneeta Banshal 1715002WL0090029 Suneeta Banshal 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685715745 SuneetaBanshal (000000)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100124FTO_426827 State Bank of India SBIN0001262 SIDHI 3094
2 SIDHI MP1715002_100124FTO_426827 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2210
3 SIDHI MP1715002_100124FTO_426827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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