Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_070823APB_FTO_208477
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 SIHAWAL MP-15-003-059-001/24-B
(DEOGAWAN) 		1715003059NRG24070820230573216 07/08/2023 dilip 1715003059WL043698 dilip 00468 UBIN0548341 1323 1323 Processed 14/08/2023 521035549 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIHAWAL MP-15-003-059-001/61
(DEOGAWAN) 		1715003059NRG24070820230573217 07/08/2023 Prashant Singh 1715003059WL043698 Prashant Singh 00468 UBIN0548341 1323 1323 Processed 14/08/2023 521035549 PrashantSingh UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-059-004/20-A
(DEOGAWAN) 		1715003059NRG24070820230573219 07/08/2023 paremiya 1715003059WL043698 paremiya 00468 UBIN0548341 1330 1330 Processed 14/08/2023 521035549 paremiya UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-059-004/25-A
(DEOGAWAN) 		1715003059NRG24070820230573220 07/08/2023 Dharmraj saket 1715003059WL043698 Dharmraj saket 00468 UBIN0548341 1330 1330 Processed 14/08/2023 521035549 Dharmrajsaket UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24070820230573224 07/08/2023 Foolchandar 1715003059WL043698 Foolchandar 00468 UBIN0548341 1323 1323 Processed 14/08/2023 521035549 Foolchandar STATE BANK OF INDIA(508548)
SubTotal 6629 6629
6 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24070820230573218 07/08/2023 lohadi 1715003059WL043698 lohadi 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521035549 lohadi MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-059-004/5-A
(DEOGAWAN) 		1715003059NRG24070820230573222 07/08/2023 monu devi 1715003059WL043698 monu devi 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521035549 monudevi UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-059-007/13-A
(DEOGAWAN) 		1715003059NRG24070820230573223 07/08/2023 Mishir 1715003059WL043698 Mishir 00602 SBIN0RRMBGB 1330 1330 Processed 14/08/2023 521035549 Mishir MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24070820230573225 07/08/2023 Santosh 1715003059WL043698 Santosh 00602 SBIN0RRMBGB 1323 1323 Processed 14/08/2023 521035549 Santosh UNION BANK OF INDIA(508500)
SubTotal 5299 5299
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_070823APB_FTO_208477 Union Bank of India UBIN0548341 MAYAPUR 6629
2 SIHAWAL MP1715003_070823APB_FTO_208477 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 5299

Download In Excel