Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_181223APB_FTO_396736
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-15-002-111-002/574
(KHAIRAHI) 		1715002111NRG23201220220992398 18/12/2023 NEERAJ RAWAT 1715002111WL148666 NEERAJ RAWAT 00468 UBIN0537314 1224 1224 Processed 11/03/2024 645347136 NEERAJRAWAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SIDHI MP-15-002-111-002/585
(KHAIRAHI) 		1715002111NRG23201220220992402 18/12/2023 Dulare Prajapati 1715002111WL148666 Dulare Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645347136 DularePrajapati MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-111-002/603
(KHAIRAHI) 		1715002111NRG23201220220992408 18/12/2023 DHEERESH KUSHWAHA 1715002111WL148666 DHEERESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645347136 DHEERESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 2448 2448
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 SIDHI MP1715002_181223APB_FTO_396736 Union Bank of India UBIN0537314 SIDHI MAIN 1224
2 SIDHI MP1715002_181223APB_FTO_396736 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1224
3 SIDHI MP1715002_181223APB_FTO_396736 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1224

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