Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_080623FTO_79539
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-15-007-025-002/68
(SHANKARPUR) 		1715007025NRG24080620230265605 08/06/2023 RAMLAL 1715007WL0018587 RAMLAL 00051 MAHB0002132 1326 1326 Processed 15/06/2023 365822832 RAMLAL (000000)
SubTotal 1326 1326
2 KUSMI MP-15-007-037-004/57-D
(KARAIL) 		1715007037NRG24080620230265674 08/06/2023 MUNNALAL AGARIYA 1715007WL0018590 MUNNALAL AGARIYA 00468 UBIN0554839 1326 1326 Processed 15/06/2023 365822832 MUNNALALAGARIYA (000000)
SubTotal 1326 1326
3 KUSMI MP-15-007-006-003/50-C
(PIPRAHI) 		1715007000NRG24080620230266224 08/06/2023 Rajesh kumar yadav 1715007WL0018612 Rajesh kumar yadav 00602 SBIN0RRMBGB 2873 2873 Rejected 15/06/2023 365822832 No Such Account
4 KUSMI MP-15-007-033-001/62
(BHAGWAR) 		1715007033NRG24080620230265672 08/06/2023 JAGSEN SAKT 1715007WL0018589 JAGSEN SAKT 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 365822832 JAGSENSAKT (000000)
5 KUSMI MP-15-007-037-004/56-B
(KARAIL) 		1715007037NRG24080620230265673 08/06/2023 LALAN AGARIYA 1715007WL0018590 LALAN AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365822832 LALANAGARIYA (000000)
6 KUSMI MP-15-007-042-002/1134
(JOORI) 		1715007000NRG24080620230266226 08/06/2023 KHELVATI SINGH 1715007WL0018614 KHELVATI SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365822832 KHELVATISINGH (000000)
SubTotal 7483 7483
Total 10135 10135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_080623FTO_79539 Bank of Maharastra MAHB0002132 Sidhi 1326
2 KUSMI MP1715007_080623FTO_79539 Union Bank of India UBIN0554839 KUSMI 1326
3 KUSMI MP1715007_080623FTO_79539 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 4610
4 KUSMI MP1715007_080623FTO_79539 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2873

Download In Excel