Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_100923FTO_259252
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-15-002-017-001/130-A
(KOLHUDIH) 		1715002017NRG24090920230666699 10/09/2023 asha saket 1715002017WL056400 asha saket 00415 SBIN0001262 1326 1326 Processed 13/09/2023 178578015 ashasaket (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-005-001/114-B
(DHUMMA) 		1715002005NRG24100920230667855 10/09/2023 RAJKUMARI PATEL 1715002005WL056568 RAJKUMARI PATEL 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178578015 RAJKUMARIPATEL (000000)
3 SIDHI MP-15-002-005-001/114-B
(DHUMMA) 		1715002005NRG24100920230667856 10/09/2023 RAJKUMARI PATEL 1715002005WL056568 RAJKUMARI PATEL 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178578015 RAJKUMARIPATEL (000000)
4 SIDHI MP-15-002-005-001/115-C
(DHUMMA) 		1715002005NRG24100920230667852 10/09/2023 SHASHER BAHADUR SINGH PATEL 1715002005WL056567 SHASHER BAHADUR SINGH PATEL 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178578015 SHASHERBAHADURSINGHPATEL (000000)
5 SIDHI MP-15-002-005-001/116-B
(DHUMMA) 		1715002005NRG24100920230667860 10/09/2023 Anil Patel 1715002005WL056571 Anil Patel 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178578015 AnilPatel (000000)
6 SIDHI MP-15-002-005-001/208-C
(DHUMMA) 		1715002005NRG24100920230667847 10/09/2023 DADULAL SAKET 1715002005WL056566 DADULAL SAKET 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178578015 DADULALSAKET (000000)
7 SIDHI MP-15-002-005-001/208-C
(DHUMMA) 		1715002005NRG24100920230667848 10/09/2023 DADULAL SAKET 1715002005WL056566 DADULAL SAKET 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178578015 DADULALSAKET (000000)
8 SIDHI MP-15-002-005-001/444-A
(DHUMMA) 		1715002005NRG24100920230667851 10/09/2023 motilal patel 1715002005WL056566 motilal patel 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178578015 motilalpatel (000000)
9 SIDHI MP-15-002-009-001/249-B
(LAHIYA) 		1715002009NRG24100920230667510 10/09/2023 Rajesh kumar patel 1715002009WL056536 Rajesh kumar patel 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178578015 Rajeshkumarpatel (000000)
SubTotal 24752 24752
10 SIDHI MP-15-002-005-001/299-A
(DHUMMA) 		1715002005NRG24100920230667849 10/09/2023 VIJAY BAHADUR PATEL 1715002005WL056566 VIJAY BAHADUR PATEL 00415 SBIN0012272 3094 3094 Processed 13/09/2023 178578015 VIJAYBAHADURPATEL (000000)
SubTotal 3094 3094
11 SIDHI MP-15-002-005-001/208-A
(DHUMMA) 		1715002005NRG24100920230667853 10/09/2023 AJIT PATEL 1715002005WL056567 AJIT PATEL 00468 UBIN0539627 3094 3094 Processed 13/09/2023 178578015 AJITPATEL (000000)
12 SIDHI MP-15-002-005-001/208-A
(DHUMMA) 		1715002005NRG24100920230667854 10/09/2023 AJIT PATEL 1715002005WL056567 AJIT PATEL 00468 UBIN0539627 3094 3094 Processed 13/09/2023 178578015 AJITPATEL (000000)
SubTotal 6188 6188
13 SIDHI MP-15-002-073-003/68-A
(BHAMRAHA) 		1715002073NRG24100920230667505 10/09/2023 manbahor yadav 1715002073WL056532 manbahor yadav 00468 UBIN0546861 2200 2200 Processed 13/09/2023 178578015 manbahoryadav (000000)
SubTotal 2200 2200
14 SIDHI MP-15-002-005-001/115-B
(DHUMMA) 		1715002005NRG24100920230667857 10/09/2023 SHAMBHU PATEL 1715002005WL056569 SHAMBHU PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178578015 SHAMBHUPATEL (000000)
15 SIDHI MP-15-002-005-001/208-B
(DHUMMA) 		1715002005NRG24100920230667845 10/09/2023 ANITA PATEL 1715002005WL056566 ANITA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178578015 ANITAPATEL (000000)
16 SIDHI MP-15-002-005-001/208-B
(DHUMMA) 		1715002005NRG24100920230667846 10/09/2023 ANITA PATEL 1715002005WL056566 ANITA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178578015 ANITAPATEL (000000)
17 SIDHI MP-15-002-033-001/1449
(KHAMH) 		1715002033NRG24100920230667662 10/09/2023 Sukhmanti Baiga 1715002033WL056548 Sukhmanti Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178578015 SukhmantiBaiga (000000)
18 SIDHI MP-15-002-073-002/5-D
(BHAMRAHA) 		1715002073NRG24100920230667481 10/09/2023 SAVAILAL YADAV 1715002073WL056528 SAVAILAL YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 178578015 SAVAILALYADAV (000000)
19 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24100920230667491 10/09/2023 DURGA SAHU 1715002073WL056528 DURGA SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 178578015 DURGASAHU (000000)
SubTotal 15022 15022
Total 52582 52582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100923FTO_259252 State Bank of India SBIN0001262 SIDHI 1326
2 SIDHI MP1715002_100923FTO_259252 State Bank of India SBIN0007644 ADB CHURHAT 24752
3 SIDHI MP1715002_100923FTO_259252 State Bank of India SBIN0012272 SIDHI CITY 3094
4 SIDHI MP1715002_100923FTO_259252 Union Bank of India UBIN0539627 AMILIYA 6188
5 SIDHI MP1715002_100923FTO_259252 Union Bank of India UBIN0546861 KUCHWAHI 2200
6 SIDHI MP1715002_100923FTO_259252 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
7 SIDHI MP1715002_100923FTO_259252 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9282
8 SIDHI MP1715002_100923FTO_259252 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2646

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