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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_020823FTO_199870
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-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG23070720231266279 02/08/2023 SHYAMKALI KOL 1715002WL0186729 SHYAMKALI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 05/08/2023 349400036 SHYAMKALIKOL (000000)
2 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG23070720231266278 02/08/2023 SHYAMKALI KOL 1715002WL0186729 SHYAMKALI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 05/08/2023 349400036 SHYAMKALIKOL (000000)
3 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG23070720231266277 02/08/2023 SHYAMKALI KOL 1715002WL0186729 SHYAMKALI KOL 00602 SBIN0RRMBGB 2244 2244 Processed 05/08/2023 349400036 SHYAMKALIKOL (000000)
4 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG23070720231266276 02/08/2023 SHYAMKALI KOL 1715002WL0186729 SHYAMKALI KOL 00602 SBIN0RRMBGB 2244 2244 Processed 05/08/2023 349400036 SHYAMKALIKOL (000000)
5 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG23070720231266275 02/08/2023 SHYAMKALI KOL 1715002WL0186729 SHYAMKALI KOL 00602 SBIN0RRMBGB 2856 2856 Processed 05/08/2023 349400036 SHYAMKALIKOL (000000)
6 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG23070720231266274 02/08/2023 SHYAMKALI KOL 1715002WL0186729 SHYAMKALI KOL 00602 SBIN0RRMBGB 2856 2856 Processed 05/08/2023 349400036 SHYAMKALIKOL (000000)
7 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG23070720231266273 02/08/2023 SHYAMKALI KOL 1715002WL0186729 SHYAMKALI KOL 00602 SBIN0RRMBGB 2856 2856 Processed 05/08/2023 349400036 SHYAMKALIKOL (000000)
8 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG23070720231266272 02/08/2023 SHYAMKALI KOL 1715002WL0186729 SHYAMKALI KOL 00602 SBIN0RRMBGB 2856 2856 Processed 05/08/2023 349400036 SHYAMKALIKOL (000000)
9 SIDHI MP-15-002-060-006/219-D
(JAMUNIHAKALA) 		1715002060NRG23070720231266271 02/08/2023 ankur singh parihar 1715002WL0186729 ankur singh parihar 00602 SBIN0RRMBGB 1224 1224 Processed 05/08/2023 349400036 ankursinghparihar (000000)
10 SIDHI MP-15-002-060-006/219-D
(JAMUNIHAKALA) 		1715002060NRG23070720231266270 02/08/2023 ankur singh parihar 1715002WL0186729 ankur singh parihar 00602 SBIN0RRMBGB 1224 1224 Processed 05/08/2023 349400036 ankursinghparihar (000000)
11 SIDHI MP-15-002-060-006/219-D
(JAMUNIHAKALA) 		1715002060NRG23070720231266269 02/08/2023 ankur singh parihar 1715002WL0186729 ankur singh parihar 00602 SBIN0RRMBGB 1224 1224 Processed 05/08/2023 349400036 ankursinghparihar (000000)
12 SIDHI MP-15-002-060-006/219-D
(JAMUNIHAKALA) 		1715002060NRG23070720231266268 02/08/2023 ankur singh parihar 1715002WL0186729 ankur singh parihar 00602 SBIN0RRMBGB 1224 1224 Processed 05/08/2023 349400036 ankursinghparihar (000000)
13 SIDHI MP-15-002-060-006/219-D
(JAMUNIHAKALA) 		1715002060NRG23070720231266267 02/08/2023 ankur singh parihar 1715002WL0186729 ankur singh parihar 00602 SBIN0RRMBGB 1020 1020 Processed 05/08/2023 349400036 ankursinghparihar (000000)
14 SIDHI MP-15-002-060-006/219-D
(JAMUNIHAKALA) 		1715002060NRG23070720231266266 02/08/2023 ankur singh parihar 1715002WL0186729 ankur singh parihar 00602 SBIN0RRMBGB 1428 1428 Processed 05/08/2023 349400036 ankursinghparihar (000000)
SubTotal 25704 25704
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020823FTO_199870 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 25704

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