Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_211023FTO_327753
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-15-006-014-002/21-B
(DEORI) 		1715006014NRG24201020230813482 21/10/2023 vijaya kewat 1715006014WL070483 vijaya kewat 00176 IDIB000M570 442 442 Processed 09/11/2023 291236494 vijayakewat (000000)
SubTotal 442 442
2 MAJHAULI MP-15-006-014-002/236-D
(DEORI) 		1715006014NRG24201020230813491 21/10/2023 Bhaiya lal 1715006014WL070483 Bhaiya lal 00468 UBIN0549495 442 442 Processed 09/11/2023 291236494 Bhaiyalal (000000)
3 MAJHAULI MP-15-006-014-002/351-B
(DEORI) 		1715006014NRG24201020230813505 21/10/2023 vikash kori 1715006014WL070483 vikash kori 00468 UBIN0549495 442 442 Processed 09/11/2023 291236494 vikashkori (000000)
SubTotal 884 884
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_211023FTO_327753 Indian Bank IDIB000M570 MAJHAULI 442
2 MAJHAULI MP1715006_211023FTO_327753 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884

Download In Excel