Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180823FTO_225807
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-15-002-008-001/201-A
(DIHULI) 		1715002008NRG24180820230603857 18/08/2023 SONELAL VISHWAKARMA 1715002008WL047948 SONELAL VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728152736 SONELALVISHWAKARMA (000000)
2 SIDHI MP-15-002-008-001/201-B
(DIHULI) 		1715002008NRG24180820230603854 18/08/2023 RUKMINI PATEL 1715002008WL047947 RUKMINI PATEL 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728152736 RUKMINIPATEL (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-008-001/1012-D
(DIHULI) 		1715002008NRG24180820230603850 18/08/2023 Beerendr Patel 1715002008WL047945 Beerendr Patel 00415 SBIN0007644 1547 1547 Processed 25/08/2023 728152736 BeerendrPatel (000000)
4 SIDHI MP-15-002-008-001/3155-C
(DIHULI) 		1715002008NRG24180820230603860 18/08/2023 RAVISHANKAR PATEL 1715002008WL047949 RAVISHANKAR PATEL 00415 SBIN0007644 1326 1326 Processed 25/08/2023 728152736 RAVISHANKARPATEL (000000)
5 SIDHI MP-15-002-008-001/3155-C
(DIHULI) 		1715002008NRG24180820230603859 18/08/2023 RAVISHANKAR PATEL 1715002008WL047949 RAVISHANKAR PATEL 00415 SBIN0007644 1326 1326 Processed 25/08/2023 728152736 RAVISHANKARPATEL (000000)
SubTotal 4199 4199
6 SIDHI MP-15-002-025-001/1832
(BAMHANI) 		1715002025NRG24170820230600424 18/08/2023 Roshni 1715002025WL047400 Roshni 00468 UBIN0566021 1547 1547 Processed 25/08/2023 728152736 Roshni (000000)
7 SIDHI MP-15-002-025-001/1832
(BAMHANI) 		1715002025NRG24170820230600423 18/08/2023 Roshni 1715002025WL047400 Roshni 00468 UBIN0566021 1547 1547 Processed 25/08/2023 728152736 Roshni (000000)
SubTotal 3094 3094
8 SIDHI MP-15-002-092-001/420-B
(PADKHURI 1) 		1715002092NRG24180820230604061 18/08/2023 dadulal kori 1715002092WL047968 dadulal kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728152736 dadulalkori (000000)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180823FTO_225807 State Bank of India SBIN0001262 SIDHI 2652
2 SIDHI MP1715002_180823FTO_225807 State Bank of India SBIN0007644 ADB CHURHAT 4199
3 SIDHI MP1715002_180823FTO_225807 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
4 SIDHI MP1715002_180823FTO_225807 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326

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