Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_310723FTO_196597
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-15-007-031-001/168
(KUSMI) 		1715007000NRG24310720230548589 31/07/2023 SAHDEV SINGH 1715007WL039905 SAHDEV SINGH 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324883857 SAHDEVSINGH (000000)
2 KUSMI MP-15-007-031-001/217-B
(KUSMI) 		1715007000NRG24310720230548602 31/07/2023 RAHUL KUMAR SAHU 1715007WL039905 RAHUL KUMAR SAHU 00468 UBIN0554839 2400 2400 Processed 04/08/2023 324883857 RAHULKUMARSAHU (000000)
SubTotal 4800 4800
3 KUSMI MP-15-007-031-001/106-B
(KUSMI) 		1715007000NRG24310720230548577 31/07/2023 TEJBALI YADAV 1715007WL039905 TEJBALI YADAV 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324883857 TEJBALIYADAV (000000)
4 KUSMI MP-15-007-031-001/111
(KUSMI) 		1715007000NRG24310720230548580 31/07/2023 KRISHNKALI 1715007WL039905 KRISHNKALI 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324883857 KRISHNKALI (000000)
5 KUSMI MP-15-007-031-001/186
(KUSMI) 		1715007000NRG24310720230548594 31/07/2023 KRISHN KUMAR SAHU 1715007WL039905 KRISHN KUMAR SAHU 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324883857 KRISHNKUMARSAHU (000000)
6 KUSMI MP-15-007-031-001/27
(KUSMI) 		1715007000NRG24310720230548620 31/07/2023 MUNNI PANIKA 1715007WL039905 MUNNI PANIKA 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324883857 MUNNIPANIKA (000000)
7 KUSMI MP-15-007-031-002/13
(KUSMI) 		1715007000NRG24310720230548637 31/07/2023 MAHIPAT SINGH 1715007WL039905 MAHIPAT SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324883857 MAHIPATSINGH (000000)
8 KUSMI MP-15-007-031-002/2
(KUSMI) 		1715007000NRG24310720230548652 31/07/2023 SANTOSH SINGH 1715007WL039905 SANTOSH SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324883857 SANTOSHSINGH (000000)
9 KUSMI MP-15-007-031-002/27
(KUSMI) 		1715007000NRG24310720230548661 31/07/2023 CHAMPAKALI SINGH 1715007WL039905 CHAMPAKALI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 04/08/2023 324883857 CHAMPAKALISINGH (000000)
SubTotal 16800 16800
10 KUSMI MP-15-007-031-001/254-A
(KUSMI) 		1715007000NRG24310720230548617 31/07/2023 DIPENDR KUMAR 1715007WL039905 DIPENDR KUMAR 00691 IPOS0000001 2400 2400 Processed 04/08/2023 324883857 DIPENDRKUMAR (000000)
SubTotal 2400 2400
Total 24000 24000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_310723FTO_196597 Union Bank of India UBIN0554839 KUSMI 4800
2 KUSMI MP1715007_310723FTO_196597 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 16800
3 KUSMI MP1715007_310723FTO_196597 India Post Payments Bank IPOS0000001 Sidhi 2400

Download In Excel