Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_241123FTO_364018
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-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24231120230938306 24/11/2023 BANSHBAHADUR YADAV 1715002WL0079129 BANSHBAHADUR YADAV 00089 CBIN0283726 1105 1105 Processed 01/01/2024 324079620 BANSHBAHADURYADAV (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24190720230505536 24/11/2023 SHIVKUMARI SAHU 1715002WL0034595 SHIVKUMARI SAHU 00176 IDIB000S680 1320 1320 Processed 01/01/2024 324079620 SHIVKUMARISAHU (000000)
SubTotal 1320 1320
3 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24241120230940190 24/11/2023 satya kumar kushwaha 1715002WL0079232 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079620 satyakumarkushwaha (000000)
4 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24241120230940191 24/11/2023 satya kumar kushwaha 1715002WL0079232 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079620 satyakumarkushwaha (000000)
SubTotal 2652 2652
5 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24200920230697471 24/11/2023 SHIVKUMARI SAHU 1715002WL0059639 SHIVKUMARI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 324079620 SHIVKUMARISAHU (000000)
6 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24010820230551999 24/11/2023 SHIVKUMARI SAHU 1715002WL0040451 SHIVKUMARI SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 324079620 SHIVKUMARISAHU (000000)
SubTotal 2643 2643
Total 7720 7720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_241123FTO_364018 Central Bank Of India CBIN0283726 SIDHI 1105
2 SIDHI MP1715002_241123FTO_364018 Indian Bank IDIB000S680 Sidhi 1320
3 SIDHI MP1715002_241123FTO_364018 State Bank of India SBIN0001262 SIDHI 2652
4 SIDHI MP1715002_241123FTO_364018 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2643

Download In Excel