Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_270423APB_FTO_20721
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-15-002-015-001/60-A
(PATAUHA) 		1715002015NRG24270420230049688 27/04/2023 MEENA 1715002015WL002597 MEENA 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642958906 MEENA CANARA BANK(508532)
2 SIDHI MP-15-002-015-001/60-A
(PATAUHA) 		1715002015NRG24270420230049687 27/04/2023 ROHIT KUMAR SINGH 1715002015WL002597 ROHIT KUMAR SINGH 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642958906 ROHITKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 SIDHI MP-15-002-015-001/943-A
(PATAUHA) 		1715002015NRG24270420230049690 27/04/2023 Vinod Kumar singh 1715002015WL002597 Vinod Kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642958906 VinodKumarsingh MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-015-001/944
(PATAUHA) 		1715002015NRG24270420230049691 27/04/2023 Shanti kol 1715002015WL002597 Shanti kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642958906 Shantikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270423APB_FTO_20721 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
2 SIDHI MP1715002_270423APB_FTO_20721 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652

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