Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_071223APB_FTO_380102
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-15-007-002-001/176-B
(CHINGWAH) 		1715007000NRG24071220230981398 07/12/2023 SHIVNATH 1715007WL082216 SHIVNATH 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 SHIVNATH UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-002-001/198-A
(CHINGWAH) 		1715007000NRG24071220230981399 07/12/2023 SANTOSH 1715007WL082216 SANTOSH 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 SANTOSH UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-002-001/87
(CHINGWAH) 		1715007000NRG24071220230981400 07/12/2023 RAGEEBA BAIGA 1715007WL082216 RAGEEBA BAIGA 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 RAGEEBABAIGA UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-002-001/87
(CHINGWAH) 		1715007000NRG24071220230981401 07/12/2023 SUNETA BAI 1715007WL082216 SUNETA BAI 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 SUNETABAI UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-002-001/88
(CHINGWAH) 		1715007000NRG24071220230981403 07/12/2023 PHULBAI 1715007WL082216 PHULBAI 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 PHULBAI UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-002-001/88
(CHINGWAH) 		1715007000NRG24071220230981402 07/12/2023 RAMLAKHAN BAIGA 1715007WL082216 RAMLAKHAN BAIGA 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 RAMLAKHANBAIGA UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-002-001/88-B
(CHINGWAH) 		1715007000NRG24071220230981405 07/12/2023 JANIYA BAI 1715007WL082216 JANIYA BAI 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 JANIYABAI UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-002-001/88-B
(CHINGWAH) 		1715007000NRG24071220230981404 07/12/2023 SAMSUNDER BAIGA 1715007WL082216 SAMSUNDER BAIGA 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 SAMSUNDERBAIGA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-002-002/142
(CHINGWAH) 		1715007000NRG24071220230981406 07/12/2023 ramnaresh gupta 1715007WL082216 ramnaresh gupta 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 ramnareshgupta UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-002-002/23
(CHINGWAH) 		1715007000NRG24071220230981407 07/12/2023 NANDLAL BHURTIYA 1715007WL082216 NANDLAL BHURTIYA 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 NANDLALBHURTIYA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-002-002/23
(CHINGWAH) 		1715007000NRG24071220230981409 07/12/2023 ramnarayan bhurtiya 1715007WL082216 ramnarayan bhurtiya 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 ramnarayanbhurtiya UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-002-002/23
(CHINGWAH) 		1715007000NRG24071220230981408 07/12/2023 SATEVATE 1715007WL082216 SATEVATE 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 SATEVATE UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-002-002/30
(CHINGWAH) 		1715007000NRG24071220230981410 07/12/2023 shombati 1715007WL082216 shombati 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 shombati UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-002-002/30-A
(CHINGWAH) 		1715007000NRG24071220230981411 07/12/2023 PANCHVATI BAIGA 1715007WL082216 PANCHVATI BAIGA 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 PANCHVATIBAIGA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-002-002/40
(CHINGWAH) 		1715007000NRG24071220230981412 07/12/2023 ram ashish baiga 1715007WL082216 ram ashish baiga 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 ramashishbaiga UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-002-002/40
(CHINGWAH) 		1715007000NRG24071220230981413 07/12/2023 RAMASHISH 1715007WL082216 RAMASHISH 00468 UBIN0549495 840 840 Processed 01/03/2024 478236519 RAMASHISH UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-002-002/40-A
(CHINGWAH) 		1715007000NRG24071220230981414 07/12/2023 suresh baiga 1715007WL082216 suresh baiga 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 sureshbaiga UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-002-002/41
(CHINGWAH) 		1715007000NRG24071220230981416 07/12/2023 Ramsiya 1715007WL082216 Ramsiya 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 Ramsiya UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-002-002/41
(CHINGWAH) 		1715007000NRG24071220230981415 07/12/2023 Ramsiya 1715007WL082216 Ramsiya 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 Ramsiya UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-002-002/56
(CHINGWAH) 		1715007000NRG24071220230981417 07/12/2023 akali 1715007WL082216 akali 00468 UBIN0549495 1050 1050 Processed 01/03/2024 478236519 akali UNION BANK OF INDIA(508500)
SubTotal 20790 20790
Total 20790 20790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_071223APB_FTO_380102 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 20790

Download In Excel