Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_130523FTO_40489
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-15-007-037-004/485-A
(KARAIL) 		1715007037NRG24130520230135390 13/05/2023 PANKALI SINGH 1715007037WL008753 PANKALI SINGH 00468 UBIN0554341 800 800 Processed 19/05/2023 775844155 PANKALISINGH (000000)
SubTotal 800 800
2 KUSMI MP-15-007-037-004/30
(KARAIL) 		1715007037NRG24130520230135380 13/05/2023 SURAJ LAL 1715007037WL008753 SURAJ LAL 00468 UBIN0554839 800 800 Processed 19/05/2023 775844155 SURAJLAL (000000)
3 KUSMI MP-15-007-037-004/42
(KARAIL) 		1715007037NRG24130520230135384 13/05/2023 HEERALAL AGARIYA 1715007037WL008753 HEERALAL AGARIYA 00468 UBIN0554839 800 800 Processed 19/05/2023 775844155 HEERALALAGARIYA (000000)
4 KUSMI MP-15-007-037-004/485-C
(KARAIL) 		1715007037NRG24130520230135392 13/05/2023 RANI SINGH 1715007037WL008753 RANI SINGH 00468 UBIN0554839 800 800 Processed 19/05/2023 775844155 RANISINGH (000000)
5 KUSMI MP-15-007-037-009/19
(KARAIL) 		1715007037NRG24130520230135404 13/05/2023 Geand lal 1715007037WL008753 Geand lal 00468 UBIN0554839 800 800 Processed 19/05/2023 775844155 Geandlal (000000)
6 KUSMI MP-15-007-037-009/29
(KARAIL) 		1715007037NRG24130520230135411 13/05/2023 GULAB 1715007037WL008753 GULAB 00468 UBIN0554839 800 800 Processed 19/05/2023 775844155 GULAB (000000)
7 KUSMI MP-15-007-037-009/34
(KARAIL) 		1715007037NRG24130520230135415 13/05/2023 SHIVPRASAD 1715007037WL008753 SHIVPRASAD 00468 UBIN0554839 800 800 Processed 19/05/2023 775844155 SHIVPRASAD (000000)
8 KUSMI MP-15-007-037-009/51
(KARAIL) 		1715007037NRG24130520230135424 13/05/2023 MEHILAL 1715007037WL008753 MEHILAL 00468 UBIN0554839 800 800 Processed 19/05/2023 775844155 MEHILAL (000000)
9 KUSMI MP-15-007-037-009/9
(KARAIL) 		1715007037NRG24130520230135429 13/05/2023 SURAJLAL PANIKA 1715007037WL008753 SURAJLAL PANIKA 00468 UBIN0554839 800 800 Processed 19/05/2023 775844155 SURAJLALPANIKA (000000)
SubTotal 6400 6400
10 KUSMI MP-15-007-037-004/188-C
(KARAIL) 		1715007037NRG24130520230135378 13/05/2023 JYOTI AGARIYA 1715007037WL008753 JYOTI AGARIYA 00602 SBIN0RRMBGB 800 800 Processed 19/05/2023 775844155 JYOTIAGARIYA (000000)
11 KUSMI MP-15-007-037-004/27
(KARAIL) 		1715007037NRG24130520230135379 13/05/2023 BIHFAIYA 1715007037WL008753 BIHFAIYA 00602 SBIN0RRMBGB 800 800 Processed 19/05/2023 775844155 BIHFAIYA (000000)
12 KUSMI MP-15-007-037-004/42-D
(KARAIL) 		1715007037NRG24130520230135385 13/05/2023 BUDHSEN AGARIYA 1715007037WL008753 BUDHSEN AGARIYA 00602 SBIN0RRMBGB 800 800 Processed 19/05/2023 775844155 BUDHSENAGARIYA (000000)
13 KUSMI MP-15-007-037-009/30-C
(KARAIL) 		1715007037NRG24130520230135414 13/05/2023 SARVJEET SINGH 1715007037WL008753 SARVJEET SINGH 00602 SBIN0RRMBGB 800 800 Processed 19/05/2023 775844155 SARVJEETSINGH (000000)
SubTotal 3200 3200
14 KUSMI MP-15-007-037-004/6-B
(KARAIL) 		1715007037NRG24130520230135396 13/05/2023 uman 1715007037WL008753 uman 00688 FINO0001446 800 800 Processed 19/05/2023 775844155 uman (000000)
15 KUSMI MP-15-007-037-004/8-A
(KARAIL) 		1715007037NRG24130520230135399 13/05/2023 kaliya 1715007037WL008753 kaliya 00688 FINO0001446 800 800 Processed 19/05/2023 775844155 kaliya (000000)
16 KUSMI MP-15-007-037-004/8-B
(KARAIL) 		1715007037NRG24130520230135400 13/05/2023 indrakali 1715007037WL008753 indrakali 00688 FINO0001446 800 800 Processed 19/05/2023 775844155 indrakali (000000)
17 KUSMI MP-15-007-037-009/4-B
(KARAIL) 		1715007037NRG24130520230135419 13/05/2023 indrajeet 1715007037WL008753 indrajeet 00688 FINO0001446 800 800 Processed 19/05/2023 775844155 indrajeet (000000)
SubTotal 3200 3200
Total 13600 13600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_130523FTO_40489 Union Bank of India UBIN0554341 SARAI 800
2 KUSMI MP1715007_130523FTO_40489 Union Bank of India UBIN0554839 KUSMI 6400
3 KUSMI MP1715007_130523FTO_40489 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 2400
4 KUSMI MP1715007_130523FTO_40489 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 800
5 KUSMI MP1715007_130523FTO_40489 Fino Payments Bank Ltd FINO0001446 MP RO 3200

Download In Excel