Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_051223FTO_375854
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-15-002-011-004/121
(UKARAHA) 		1715002011NRG24261120230943278 05/12/2023 URMILA PATEL 1715002WL0079501 URMILA PATEL 00468 UBIN0572322 3094 3094 Processed 01/01/2024 320085865 URMILAPATEL (000000)
2 SIDHI MP-15-002-011-004/121
(UKARAHA) 		1715002011NRG24261120230943277 05/12/2023 URMILA PATEL 1715002WL0079501 URMILA PATEL 00468 UBIN0572322 3094 3094 Processed 01/01/2024 320085865 URMILAPATEL (000000)
SubTotal 6188 6188
3 SIDHI MP-15-002-011-006/444-A
(UKARAHA) 		1715002011NRG24261120230943280 05/12/2023 Manisha Patel 1715002WL0079501 Manisha Patel 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320085865 ManishaPatel (000000)
4 SIDHI MP-15-002-011-006/444-A
(UKARAHA) 		1715002011NRG24261120230943279 05/12/2023 Manisha Patel 1715002WL0079501 Manisha Patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320085865 ManishaPatel (000000)
SubTotal 5746 5746
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_051223FTO_375854 Union Bank of India UBIN0572322 AGDAL 6188
2 SIDHI MP1715002_051223FTO_375854 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5746

Download In Excel