Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080224APB_FTO_457761
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-15-006-009-001/199
(AMEDHIYA) 		1715006000NRG24080220241211519 08/02/2024 MEENA LONI 1715006WL097880 MEENA LONI 00468 UBIN0549495 2652 2652 Processed 26/03/2024 004305628 MEENALONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-009-001/199
(AMEDHIYA) 		1715006000NRG24080220241211518 08/02/2024 SEETA PRASAD 1715006WL097880 SEETA PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 27/03/2024 004305628 SEETAPRASAD INDIAN BANK(607105)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080224APB_FTO_457761 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
2 MAJHAULI MP1715006_080224APB_FTO_457761 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652

Download In Excel