Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230324APB_FTO_515937
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-15-002-074-001/230
(MOHANIYA) 		1715002074NRG24230320241342077 23/03/2024 uma singh 1715002074WL107700 uma singh 00089 CBIN0283726 442 442 Processed 24/04/2024 473449338 umasingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 SIDHI MP-15-002-077-001/56
(HINAUTINO1) 		1715002077NRG24230320241342076 23/03/2024 PRINCE PRAJAPATI 1715002077WL107699 PRINCE PRAJAPATI 00415 SBIN0030380 884 884 Processed 24/04/2024 473449338 PRINCEPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 884 884
3 SIDHI MP-15-002-077-001/19
(HINAUTINO1) 		1715002077NRG24230320241342072 23/03/2024 Buttan 1715002077WL107699 Buttan 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473449338 Buttan MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24230320241342073 23/03/2024 reeta prajapati 1715002077WL107699 reeta prajapati 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473449338 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-077-001/52-A
(HINAUTINO1) 		1715002077NRG24230320241342074 23/03/2024 Aleem 1715002077WL107699 Aleem 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473449338 Aleem MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-077-001/56
(HINAUTINO1) 		1715002077NRG24230320241342075 23/03/2024 Arpana Devi prajapati 1715002077WL107699 Arpana Devi prajapati 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473449338 ArpanaDeviprajapati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230324APB_FTO_515937 Central Bank Of India CBIN0283726 SIDHI 442
2 SIDHI MP1715002_230324APB_FTO_515937 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
3 SIDHI MP1715002_230324APB_FTO_515937 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3536

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