Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_121223FTO_387223
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-15-002-110-002/21-B
(BHELKIKHURD) 		1715002110NRG20250420201087089 12/12/2023 Butaniya kol 1715002WL119817 Butaniya kol 00415 SBIN0001262 12 12 Processed 29/02/2024 462310278 Butaniyakol (000000)
2 SIDHI MP-15-002-110-002/21-B
(BHELKIKHURD) 		1715002110NRG20250420201087088 12/12/2023 Butaniya kol 1715002WL119817 Butaniya kol 00415 SBIN0001262 12 12 Processed 29/02/2024 462310278 Butaniyakol (000000)
3 SIDHI MP-15-002-110-002/21-B
(BHELKIKHURD) 		1715002110NRG20250420201087087 12/12/2023 Butaniya kol 1715002WL119817 Butaniya kol 00415 SBIN0001262 12 12 Processed 29/02/2024 462310278 Butaniyakol (000000)
4 SIDHI MP-15-002-110-002/21-B
(BHELKIKHURD) 		1715002110NRG20250420201087086 12/12/2023 Butaniya kol 1715002WL119817 Butaniya kol 00415 SBIN0001262 12 12 Processed 29/02/2024 462310278 Butaniyakol (000000)
SubTotal 48 48
5 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG20250420201087085 12/12/2023 Pappu kol 1715002WL119817 Pappu kol 00602 SBIN0RRMBGB 1056 1056 Processed 01/03/2024 462310278 Pappukol (000000)
6 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG20250420201087084 12/12/2023 Pappu kol 1715002WL119817 Pappu kol 00602 SBIN0RRMBGB 1056 1056 Processed 01/03/2024 462310278 Pappukol (000000)
7 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG20250420201087083 12/12/2023 Pappu kol 1715002WL119817 Pappu kol 00602 SBIN0RRMBGB 1056 1056 Processed 01/03/2024 462310278 Pappukol (000000)
8 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG20250420201087082 12/12/2023 Pappu kol 1715002WL119817 Pappu kol 00602 SBIN0RRMBGB 1056 1056 Processed 01/03/2024 462310278 Pappukol (000000)
9 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG20250420201087081 12/12/2023 Pappu kol 1715002WL119817 Pappu kol 00602 SBIN0RRMBGB 1056 1056 Processed 01/03/2024 462310278 Pappukol (000000)
10 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG20250420201087080 12/12/2023 Pappu kol 1715002WL119817 Pappu kol 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462310278 Pappukol (000000)
11 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG20300420201089724 12/12/2023 Pappu kol 1715002WL120170 Pappu kol 00602 SBIN0RRMBGB 1056 1056 Processed 01/03/2024 462310278 Pappukol (000000)
12 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG20300420201089725 12/12/2023 Pappu kol 1715002WL120170 Pappu kol 00602 SBIN0RRMBGB 1056 1056 Processed 01/03/2024 462310278 Pappukol (000000)
SubTotal 7404 7404
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121223FTO_387223 State Bank of India SBIN0001262 SIDHI 48
2 SIDHI MP1715002_121223FTO_387223 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 7404

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