Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130723FTO_166581
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-15-002-005-001/121
(DHUMMA) 		1715002005NRG24130720230478425 13/07/2023 Seema bashor 1715002005WL032710 Seema bashor 00415 SBIN0001262 3094 3094 Processed 19/07/2023 050974084 Seemabashor (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-005-001/35-A
(DHUMMA) 		1715002005NRG24130720230478427 13/07/2023 Brijendra Kumar Patel 1715002005WL032710 Brijendra Kumar Patel 00415 SBIN0007644 3094 3094 Processed 19/07/2023 050974084 BrijendraKumarPatel (000000)
3 SIDHI MP-15-002-005-001/35-A
(DHUMMA) 		1715002005NRG24130720230478426 13/07/2023 Brijendra Kumar Patel 1715002005WL032710 Brijendra Kumar Patel 00415 SBIN0007644 3094 3094 Processed 19/07/2023 050974084 BrijendraKumarPatel (000000)
4 SIDHI MP-15-002-005-003/96-B
(DHUMMA) 		1715002005NRG24130720230478435 13/07/2023 Butan Rawat 1715002005WL032711 Butan Rawat 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974084 ButanRawat (000000)
SubTotal 7514 7514
5 SIDHI MP-15-002-005-001/510
(DHUMMA) 		1715002005NRG24130720230478429 13/07/2023 Butan patel 1715002005WL032710 Butan patel 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050974084 Butanpatel (000000)
6 SIDHI MP-15-002-005-001/510
(DHUMMA) 		1715002005NRG24130720230478428 13/07/2023 Butan patel 1715002005WL032710 Butan patel 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050974084 Butanpatel (000000)
7 SIDHI MP-15-002-005-001/88
(DHUMMA) 		1715002005NRG24130720230478431 13/07/2023 Urmila Saket 1715002005WL032710 Urmila Saket 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050974084 UrmilaSaket (000000)
SubTotal 9282 9282
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130723FTO_166581 State Bank of India SBIN0001262 SIDHI 3094
2 SIDHI MP1715002_130723FTO_166581 State Bank of India SBIN0007644 ADB CHURHAT 7514
3 SIDHI MP1715002_130723FTO_166581 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9282

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