Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_040423APB_FTO_2737
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 MAJHAULI MP-15-006-026-002/149-D
(KHADAURA) 		1715006026NRG23140220231162262 04/04/2023 radha bai singh 1715006026WL173524 radha bai singh 00415 SBIN0017116 2856 2856 Processed 16/05/2023 640543071 radhabaisingh STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-026-002/42-A
(KHADAURA) 		1715006026NRG23120220231157102 04/04/2023 narendra kushwaha 1715006026WL172636 narendra kushwaha 00415 SBIN0017116 2856 2856 Processed 16/05/2023 640543071 narendrakushwaha STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-026-002/71-C
(KHADAURA) 		1715006026NRG23140220231162260 04/04/2023 sonu kewat 1715006026WL173523 sonu kewat 00415 SBIN0017116 2448 2448 Processed 16/05/2023 640543071 sonukewat STATE BANK OF INDIA(508548)
SubTotal 8160 8160
4 MAJHAULI MP-15-006-026-002/150
(KHADAURA) 		1715006026NRG23140220231162264 04/04/2023 narendra 1715006026WL173524 narendra 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640543071 narendra MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-026-002/150
(KHADAURA) 		1715006026NRG23140220231162263 04/04/2023 narendra singh 1715006026WL173524 narendra singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640543071 narendrasingh UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-026-002/42-A
(KHADAURA) 		1715006026NRG23120220231157101 04/04/2023 preeti kushwaha 1715006026WL172636 preeti kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 640543071 preetikushwaha STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-026-002/71
(KHADAURA) 		1715006026NRG23140220231162259 04/04/2023 ramlal 1715006026WL173523 ramlal 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2023 640543071 ramlal MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-026-002/81
(KHADAURA) 		1715006026NRG23140220231162261 04/04/2023 rekha 1715006026WL173523 rekha 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2023 640543071 rekha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13464 13464
Total 21624 21624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040423APB_FTO_2737 State Bank of India SBIN0017116 MANJHAULI 8160
2 MAJHAULI MP1715006_040423APB_FTO_2737 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 13464

Download In Excel