Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:28:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061223FTO_377920
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-15-002-045-002/746
(NEBUHAWEST) 		1715002045NRG24061220230976508 06/12/2023 Ghanshyam 1715002045WL081904 Ghanshyam 00078 CNRB0003944 1323 1323 Processed 01/03/2024 462785670 Ghanshyam (000000)
SubTotal 1323 1323
2 SIDHI MP-15-002-045-001/43
(NEBUHAWEST) 		1715002045NRG24061220230976478 06/12/2023 Lallu 1715002045WL081904 Lallu 00176 IDIB000S680 1323 1323 Processed 29/02/2024 462785670 Lallu (000000)
3 SIDHI MP-15-002-045-002/184-B
(NEBUHAWEST) 		1715002045NRG24061220230976434 06/12/2023 Neetu panika 1715002045WL081900 Neetu panika 00176 IDIB000S680 1323 1323 Processed 29/02/2024 462785670 Neetupanika (000000)
4 SIDHI MP-15-002-045-002/66-B
(NEBUHAWEST) 		1715002045NRG24061220230976445 06/12/2023 neelu panika 1715002045WL081900 neelu panika 00176 IDIB000S680 1141 1141 Processed 29/02/2024 462785670 neelupanika (000000)
SubTotal 3787 3787
5 SIDHI MP-15-002-045-001/810
(NEBUHAWEST) 		1715002045NRG24061220230976485 06/12/2023 Shivendra prajapati 1715002045WL081904 Shivendra prajapati 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462785670 Shivendraprajapati (000000)
6 SIDHI MP-15-002-045-002/286
(NEBUHAWEST) 		1715002045NRG24061220230976498 06/12/2023 Sudheer 1715002045WL081904 Sudheer 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462785670 Sudheer (000000)
SubTotal 2646 2646
7 SIDHI MP-15-002-045-001/203-C
(NEBUHAWEST) 		1715002045NRG24061220230976476 06/12/2023 SURAJ KOL 1715002045WL081904 SURAJ KOL 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462785670 SURAJKOL (000000)
SubTotal 1323 1323
Total 9079 9079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223FTO_377920 Canara Bank CNRB0003944 SIDHI 1323
2 SIDHI MP1715002_061223FTO_377920 Indian Bank IDIB000S680 Sidhi 3787
3 SIDHI MP1715002_061223FTO_377920 State Bank of India SBIN0001262 SIDHI 2646
4 SIDHI MP1715002_061223FTO_377920 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1323

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