Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_040423FTO_2734
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 MAJHAULI MP-15-006-026-001/64-D
(KHADAURA) 		1715006026NRG23310320231251575 04/04/2023 saryu kol 1715006026WL184687 saryu kol 00176 IDIB000M570 1428 1428 Processed 12/05/2023 640536675 saryukol (000000)
SubTotal 1428 1428
2 MAJHAULI MP-15-006-026-001/101-D
(KHADAURA) 		1715006026NRG23310320231251573 04/04/2023 archana singh 1715006026WL184687 archana singh 00415 SBIN0017116 1428 1428 Processed 12/05/2023 640536675 archanasingh (000000)
3 MAJHAULI MP-15-006-026-001/101-D
(KHADAURA) 		1715006026NRG23310320231251572 04/04/2023 sandeep singh 1715006026WL184687 sandeep singh 00415 SBIN0017116 1428 1428 Processed 12/05/2023 640536675 sandeepsingh (000000)
SubTotal 2856 2856
4 MAJHAULI MP-15-006-026-001/126-B
(KHADAURA) 		1715006026NRG23310320231251574 04/04/2023 chhote 1715006026WL184687 chhote 00602 SBIN0RRMBGB 1428 1428 Rejected 12/05/2023 640536675 Account closed
5 MAJHAULI MP-15-006-026-001/65
(KHADAURA) 		1715006026NRG23310320231251576 04/04/2023 BAHADUR 1715006026WL184687 BAHADUR 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640536675 BAHADUR (000000)
6 MAJHAULI MP-15-006-026-002/106-A
(KHADAURA) 		1715006026NRG23310320231251579 04/04/2023 kajal deewan 1715006026WL184687 kajal deewan 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640536675 kajaldeewan (000000)
7 MAJHAULI MP-15-006-026-002/106-A
(KHADAURA) 		1715006026NRG23310320231251578 04/04/2023 rajkali panika 1715006026WL184687 rajkali panika 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640536675 rajkalipanika (000000)
SubTotal 5712 5712
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040423FTO_2734 Indian Bank IDIB000M570 MAJHAULI 1428
2 MAJHAULI MP1715006_040423FTO_2734 State Bank of India SBIN0017116 MANJHAULI 2856
3 MAJHAULI MP1715006_040423FTO_2734 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5712

Download In Excel