Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_211223FTO_402354
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 KUSMI MP-15-007-037-004/485-A
(KARAIL) 		1715007037NRG24211220231036110 21/12/2023 PANKALI SINGH 1715007037WL085941 PANKALI SINGH 00468 UBIN0554341 3300 3300 Processed 11/03/2024 644618304 PANKALISINGH (000000)
SubTotal 3300 3300
2 KUSMI MP-15-007-037-004/485-C
(KARAIL) 		1715007037NRG24211220231036111 21/12/2023 RANI SINGH 1715007037WL085941 RANI SINGH 00468 UBIN0554839 3300 3300 Processed 11/03/2024 644618304 RANISINGH (000000)
3 KUSMI MP-15-007-037-009/412-B
(KARAIL) 		1715007037NRG24211220231036072 21/12/2023 sushila 1715007037WL085939 sushila 00468 UBIN0554839 3080 3080 Processed 11/03/2024 644618304 sushila (000000)
SubTotal 6380 6380
4 KUSMI MP-15-007-037-002/403-A
(KARAIL) 		1715007037NRG24211220231036090 21/12/2023 SAVITA RAJAK 1715007037WL085941 SAVITA RAJAK 00602 SBIN0RRMBGB 2100 2100 Processed 11/03/2024 644618304 SAVITARAJAK (000000)
SubTotal 2100 2100
Total 11780 11780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_211223FTO_402354 Union Bank of India UBIN0554341 SARAI 3300
2 KUSMI MP1715007_211223FTO_402354 Union Bank of India UBIN0554839 KUSMI 6380
3 KUSMI MP1715007_211223FTO_402354 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2100

Download In Excel