Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:51:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_020723FTO_143709

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-15-007-023-003/826 (RAMPUR)

1715007023NRG24020720230408420

02/07/2023

Dhani Singh

1715007023WL027998

Dhani Singh

00415

SBIN0001262

2640

2640

Processed

11/07/2023

799632373

DhaniSingh

(000000)

SubTotal

2640

2640

2

KUSMI

MP-15-007-023-003/212 (RAMPUR)

1715007023NRG24020720230408408

02/07/2023

KHELAWAN

1715007023WL027998

KHELAWAN

00415

SBIN0017116

2640

2640

Processed

11/07/2023

799632373

KHELAWAN

(000000)

SubTotal

2640

2640

3

KUSMI

MP-15-007-023-002/104 (RAMPUR)

1715007023NRG24020720230408391

02/07/2023

SANGEETA MISHRA

1715007023WL027998

SANGEETA MISHRA

00468

UBIN0569836

2640

2640

Processed

11/07/2023

799632373

SANGEETAMISHRA

(000000)

SubTotal

2640

2640

4

KUSMI

MP-15-007-023-002/10-A (RAMPUR)

1715007023NRG24020720230408387

02/07/2023

mahendra

1715007023WL027998

mahendra

00602

SBIN0RRMBGB

2640

2640

Processed

11/07/2023

799632373

mahendra

(000000)

5

KUSMI

MP-15-007-023-003/118 (RAMPUR)

1715007023NRG24020720230408402

02/07/2023

lalbhadur

1715007023WL027998

lalbhadur

00602

SBIN0RRMBGB

2640

2640

Processed

11/07/2023

799632373

lalbhadur

(000000)

6

KUSMI

MP-15-007-023-003/827 (RAMPUR)

1715007023NRG24020720230408422

02/07/2023

Ramkhelawan

1715007023WL027998

Ramkhelawan

00602

SBIN0RRMBGB

2640

2640

Processed

11/07/2023

799632373

Ramkhelawan

(000000)

7

KUSMI

MP-15-007-023-003/827 (RAMPUR)

1715007023NRG24020720230408421

02/07/2023

Ramkhelawan

1715007023WL027998

Ramkhelawan

00602

SBIN0RRMBGB

2640

2640

Processed

11/07/2023

799632373

Ramkhelawan

(000000)

SubTotal

10560

10560

Total

18480

18480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSMI	MP1715007_020723FTO_143709	State Bank of India	SBIN0001262	SIDHI	2640
2	KUSMI	MP1715007_020723FTO_143709	State Bank of India	SBIN0017116	MANJHAULI	2640
3	KUSMI	MP1715007_020723FTO_143709	Union Bank of India	UBIN0569836	Tikari dist.Sidhi	2640
4	KUSMI	MP1715007_020723FTO_143709	Madhyanchal Gramin Bank	SBIN0RRMBGB	TANKSAR	5280
5	KUSMI	MP1715007_020723FTO_143709	Madhyanchal Gramin Bank	SBIN0RRMBGB	TARADEHI	5280

Download In Excel