Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_290923FTO_295401
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-15-002-008-001/601-C
(DIHULI) 		1715002008NRG24290920230729901 29/09/2023 Santosh Kumar Patel 1715002008WL062924 Santosh Kumar Patel 00354 PUNB0642400 3094 3094 Processed 09/11/2023 295390119 SantoshKumarPatel (000000)
2 SIDHI MP-15-002-008-001/601-C
(DIHULI) 		1715002008NRG24290920230729900 29/09/2023 Santosh Kumar Patel 1715002008WL062924 Santosh Kumar Patel 00354 PUNB0642400 3094 3094 Processed 09/11/2023 295390119 SantoshKumarPatel (000000)
3 SIDHI MP-15-002-008-001/889-A
(DIHULI) 		1715002008NRG24290920230729899 29/09/2023 VIMLESH PATEL 1715002008WL062923 VIMLESH PATEL 00354 PUNB0642400 3094 3094 Processed 09/11/2023 295390119 VIMLESHPATEL (000000)
4 SIDHI MP-15-002-008-001/889-A
(DIHULI) 		1715002008NRG24290920230729898 29/09/2023 VIMLESH PATEL 1715002008WL062923 VIMLESH PATEL 00354 PUNB0642400 3094 3094 Processed 09/11/2023 295390119 VIMLESHPATEL (000000)
5 SIDHI MP-15-002-008-001/889-A
(DIHULI) 		1715002008NRG24290920230729897 29/09/2023 VIMLESH PATEL 1715002008WL062923 VIMLESH PATEL 00354 PUNB0642400 3094 3094 Processed 09/11/2023 295390119 VIMLESHPATEL (000000)
SubTotal 15470 15470
6 SIDHI MP-15-002-008-001/893-A
(DIHULI) 		1715002008NRG24290920230729902 29/09/2023 JAIMANUA PATEL 1715002008WL062925 JAIMANUA PATEL 00415 SBIN0001262 3094 3094 Processed 09/11/2023 295390119 JAIMANUAPATEL (000000)
7 SIDHI MP-15-002-057-001/135
(BAHERAWEST) 		1715002057NRG24290920230729836 29/09/2023 kalua kol 1715002057WL062917 kalua kol 00415 SBIN0001262 2210 2210 Processed 09/11/2023 295390119 kaluakol (000000)
8 SIDHI MP-15-002-057-001/135
(BAHERAWEST) 		1715002057NRG24290920230729837 29/09/2023 sirvatiya kol 1715002057WL062917 sirvatiya kol 00415 SBIN0001262 884 884 Processed 09/11/2023 295390119 sirvatiyakol (000000)
SubTotal 6188 6188
9 SIDHI MP-15-002-008-001/888-D
(DIHULI) 		1715002008NRG24290920230729905 29/09/2023 YASODA PATEL 1715002008WL062926 YASODA PATEL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 295390119 YASODAPATEL (000000)
10 SIDHI MP-15-002-008-001/888-D
(DIHULI) 		1715002008NRG24290920230729904 29/09/2023 YASODA PATEL 1715002008WL062926 YASODA PATEL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 295390119 YASODAPATEL (000000)
11 SIDHI MP-15-002-008-001/888-D
(DIHULI) 		1715002008NRG24290920230729903 29/09/2023 YASODA PATEL 1715002008WL062926 YASODA PATEL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 295390119 YASODAPATEL (000000)
SubTotal 9282 9282
12 SIDHI MP-15-002-099-001/16-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729865 29/09/2023 surajbhan kol 1715002099WL062922 surajbhan kol 00468 UBIN0566021 884 884 Processed 09/11/2023 295390119 surajbhankol (000000)
13 SIDHI MP-15-002-099-001/334-B
(NAUGAWAN DHIR) 		1715002099NRG24290920230729878 29/09/2023 manbahor 1715002099WL062922 manbahor 00468 UBIN0566021 884 884 Processed 09/11/2023 295390119 manbahor (000000)
14 SIDHI MP-15-002-099-001/357-D
(NAUGAWAN DHIR) 		1715002099NRG24290920230729880 29/09/2023 Pannalal Varma 1715002099WL062922 Pannalal Varma 00468 UBIN0566021 884 884 Processed 09/11/2023 295390119 PannalalVarma (000000)
SubTotal 2652 2652
15 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002099NRG24290920230729854 29/09/2023 veeresh kewat 1715002099WL062921 veeresh kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295390119 veereshkewat (000000)
SubTotal 884 884
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290923FTO_295401 Punjab National Bank PUNB0642400 SIDHI JABALPUR 15470
2 SIDHI MP1715002_290923FTO_295401 State Bank of India SBIN0001262 SIDHI 6188
3 SIDHI MP1715002_290923FTO_295401 State Bank of India SBIN0007644 ADB CHURHAT 9282
4 SIDHI MP1715002_290923FTO_295401 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
5 SIDHI MP1715002_290923FTO_295401 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 884

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