Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_201123FTO_360418
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-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24200920230695816 20/11/2023 rakesh Kumar yadav 1715002WL0059451 rakesh Kumar yadav 00415 SBIN0001262 1230 1230 Processed 01/01/2024 325570620 rakeshKumaryadav (000000)
2 SIDHI MP-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24180720230500499 20/11/2023 rakesh Kumar yadav 1715002WL0034242 rakesh Kumar yadav 00415 SBIN0001262 1212 1212 Processed 01/01/2024 325570620 rakeshKumaryadav (000000)
SubTotal 2442 2442
Total 2442 2442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_201123FTO_360418 State Bank of India SBIN0001262 SIDHI 2442

Download In Excel