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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300723APB_FTO_194909
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-15-002-061-001/36
(BISUNITOLA) 		1715002061NRG24300720230546738 30/07/2023 Ramroop 1715002061WL039550 Ramroop 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298824967 Ramroop STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-061-001/36
(BISUNITOLA) 		1715002061NRG24300720230546737 30/07/2023 Ramroop Singh 1715002061WL039550 Ramroop Singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298824967 RamroopSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SIDHI MP-15-002-061-001/99-C
(BISUNITOLA) 		1715002061NRG24300720230546733 30/07/2023 Shivraj 1715002061WL039548 Shivraj 00415 SBIN0012272 221 221 Processed 02/08/2023 298824967 Shivraj STATE BANK OF INDIA(508548)
SubTotal 221 221
4 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24300720230546491 30/07/2023 chohan rawat 1715002011WL039519 chohan rawat 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298824967 chohanrawat STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24300720230546492 30/07/2023 Munnalal 1715002011WL039519 Munnalal 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298824967 Munnalal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-012-001/159
(PATPARA) 		1715002012NRG24300720230546548 30/07/2023 Buttnma Devi 1715002012WL039526 Buttnma Devi 00415 SBIN0030380 100 100 Processed 02/08/2023 298824967 ButtnmaDevi STATE BANK OF INDIA(508548)
SubTotal 2752 2752
7 SIDHI MP-15-002-011-001/914
(UKARAHA) 		1715002011NRG24300720230546494 30/07/2023 shubhlayak vishvkarma 1715002011WL039519 shubhlayak vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298824967 shubhlayakvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIDHI MP-15-002-012-001/47
(PATPARA) 		1715002012NRG24300720230546549 30/07/2023 hubbalal 1715002012WL039526 hubbalal 00602 SBIN0RRMBGB 570 570 Processed 02/08/2023 298824967 hubbalal STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 7079 7079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300723APB_FTO_194909 State Bank of India SBIN0001262 SIDHI 2210
2 SIDHI MP1715002_300723APB_FTO_194909 State Bank of India SBIN0012272 SIDHI CITY 221
3 SIDHI MP1715002_300723APB_FTO_194909 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2752
4 SIDHI MP1715002_300723APB_FTO_194909 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1896

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