Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_120523APB_FTO_39917
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-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24120520230130982 12/05/2023 Indu saket 1715002039WL008466 Indu saket 00415 SBIN0001262 1702 1702 Processed 23/05/2023 775968721 Indusaket STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24120520230130981 12/05/2023 Matlabi saket 1715002039WL008466 Matlabi saket 00415 SBIN0001262 1702 1702 Processed 23/05/2023 775968721 Matlabisaket STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24120520230130996 12/05/2023 bharat saket 1715002039WL008466 bharat saket 00415 SBIN0001262 1702 1702 Processed 23/05/2023 775968721 bharatsaket STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24120520230130995 12/05/2023 raj bahor saket 1715002039WL008466 raj bahor saket 00415 SBIN0001262 1702 1702 Processed 23/05/2023 775968721 rajbahorsaket STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24120520230130994 12/05/2023 ramadhar saket 1715002039WL008466 ramadhar saket 00415 SBIN0001262 1702 1702 Processed 23/05/2023 775968721 ramadharsaket STATE BANK OF INDIA(508548)
SubTotal 8510 8510
6 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24120520230130984 12/05/2023 butli saket 1715002039WL008466 butli saket 00468 UBIN0569836 1702 1702 Processed 23/05/2023 775968721 butlisaket UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG24120520230130985 12/05/2023 Sandeep Saket 1715002039WL008466 Sandeep Saket 00468 UBIN0569836 1702 1702 Processed 23/05/2023 775968721 SandeepSaket UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24120520230130987 12/05/2023 Urmila saket 1715002039WL008466 Urmila saket 00468 UBIN0569836 1702 1702 Processed 23/05/2023 775968721 Urmilasaket UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-039-001/238-A
(KOCHILA) 		1715002039NRG24120520230130993 12/05/2023 Ramraj singh 1715002039WL008466 Ramraj singh 00468 UBIN0569836 1702 1702 Processed 23/05/2023 775968721 Ramrajsingh UNION BANK OF INDIA(508500)
SubTotal 6808 6808
10 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24120520230130986 12/05/2023 Devvati saket 1715002039WL008466 Devvati saket 00602 SBIN0RRMBGB 1702 1702 Processed 23/05/2023 775968721 Devvatisaket MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-039-001/225-A
(KOCHILA) 		1715002039NRG24120520230130991 12/05/2023 Dev nath Saket 1715002039WL008466 Dev nath Saket 00602 SBIN0RRMBGB 1702 1702 Processed 23/05/2023 775968721 DevnathSaket MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24120520230130999 12/05/2023 ramfal saket 1715002039WL008466 ramfal saket 00602 SBIN0RRMBGB 1702 1702 Processed 23/05/2023 775968721 ramfalsaket INDIAN BANK(607105)
13 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24120520230130998 12/05/2023 ramfal saket 1715002039WL008466 ramfal saket 00602 SBIN0RRMBGB 1702 1702 Processed 23/05/2023 775968721 ramfalsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 6808 6808
Total 22126 22126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120523APB_FTO_39917 State Bank of India SBIN0001262 SIDHI 8510
2 SIDHI MP1715002_120523APB_FTO_39917 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6808
3 SIDHI MP1715002_120523APB_FTO_39917 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6808

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