Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:11:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_260523FTO_58553

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-15-006-036-001/114-A (NARO)

1715006036NRG24260520230201739

26/05/2023

Vimala Singh

1715006036WL013918

Vimala Singh

00176

IDIB000C613

696

696

Processed

31/05/2023

079181860

VimalaSingh

(000000)

SubTotal

696

696

2

MAJHAULI

MP-15-006-036-001/108 (NARO)

1715006036NRG24260520230201735

26/05/2023

anarkali

1715006036WL013918

anarkali

00602

SBIN0RRMBGB

696

696

Processed

31/05/2023

079181860

anarkali

(000000)

3

MAJHAULI

MP-15-006-036-001/120-A (NARO)

1715006036NRG24260520230201744

26/05/2023

Kesh kali

1715006036WL013918

Kesh kali

00602

SBIN0RRMBGB

696

696

Processed

31/05/2023

079181860

Keshkali

(000000)

4

MAJHAULI

MP-15-006-036-001/235-B (NARO)

1715006036NRG24260520230201756

26/05/2023

Ramratan singh

1715006036WL013918

Ramratan singh

00602

SBIN0RRMBGB

696

696

Processed

31/05/2023

079181860

Ramratansingh

(000000)

5

MAJHAULI

MP-15-006-038-001/438 (GIJWAR)

1715006038NRG24260520230201160

26/05/2023

Rajbahor

1715006038WL013881

Rajbahor

00602

SBIN0RRMBGB

3315

3315

Processed

31/05/2023

079181860

Rajbahor

(000000)

6

MAJHAULI

MP-15-006-038-001/438 (GIJWAR)

1715006038NRG24260520230201161

26/05/2023

Sukhmanti

1715006038WL013881

Sukhmanti

00602

SBIN0RRMBGB

3315

3315

Processed

31/05/2023

079181860

Sukhmanti

(000000)

7

MAJHAULI

MP-15-006-038-001/438-A (GIJWAR)

1715006038NRG24260520230201162

26/05/2023

Chanda Panika

1715006038WL013881

Chanda Panika

00602

SBIN0RRMBGB

3315

3315

Processed

31/05/2023

079181860

ChandaPanika

(000000)

SubTotal

12033

12033

Total

12729

12729

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_260523FTO_58553	Indian Bank	IDIB000C613	CHOUPHAL	696
2	MAJHAULI	MP1715006_260523FTO_58553	Madhyanchal Gramin Bank	SBIN0RRMBGB	GIJWAR	12033

Download In Excel