Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:37:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_110723FTO_159666

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

RAMPUR NAIKIN

MP-15-001-041-001/9940422328 (HANUMANGARH)

1715001041NRG23260520231264607

11/07/2023

RAJA SINGH

1715001WL0186344

RAJA SINGH

00703

AIRP0000001

2856

2856

Processed

16/07/2023

892120394

RAJASINGH

(000000)

2

RAMPUR NAIKIN

MP-15-001-041-001/9940422328 (HANUMANGARH)

1715001041NRG23260520231264606

11/07/2023

Raja Singh

1715001WL0186344

Raja Singh

00703

AIRP0000001

2856

2856

Processed

16/07/2023

892120394

RajaSingh

(000000)

3

RAMPUR NAIKIN

MP-15-001-041-001/9940422328 (HANUMANGARH)

1715001041NRG23260520231264605

11/07/2023

RAJA SINGH

1715001WL0186344

RAJA SINGH

00703

AIRP0000001

2856

2856

Processed

16/07/2023

892120394

RAJASINGH

(000000)

4

RAMPUR NAIKIN

MP-15-001-041-001/9940422328 (HANUMANGARH)

1715001041NRG23260520231264604

11/07/2023

Raja Singh

1715001WL0186344

Raja Singh

00703

AIRP0000001

2856

2856

Processed

16/07/2023

892120394

RajaSingh

(000000)

SubTotal

11424

11424

Total

11424

11424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPUR NAIKIN	MP1715001_110723FTO_159666	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	11424

Download In Excel