Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_211223FTO_402280
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-15-007-032-002/23-B
(KODAR) 		1715007000NRG24211220231033552 21/12/2023 raviraj singh 1715007WL085778 raviraj singh 00078 CNRB0002489 1540 1540 Processed 11/03/2024 644629415 ravirajsingh (000000)
SubTotal 1540 1540
2 KUSMI MP-15-007-032-001/50-D
(KODAR) 		1715007000NRG24211220231033540 21/12/2023 Shivam singh 1715007WL085778 Shivam singh 00415 SBIN0001260 1540 1540 Processed 11/03/2024 644629415 Shivamsingh (000000)
SubTotal 1540 1540
3 KUSMI MP-15-007-032-002/23-D
(KODAR) 		1715007000NRG24211220231033553 21/12/2023 Phulmati singh 1715007WL085778 Phulmati singh 00688 FINO0001001 1540 1540 Processed 11/03/2024 644629415 Phulmatisingh (000000)
4 KUSMI MP-15-007-032-002/692-C
(KODAR) 		1715007000NRG24211220231033556 21/12/2023 Mahendra kisor 1715007WL085778 Mahendra kisor 00688 FINO0001001 1540 1540 Processed 11/03/2024 644629415 Mahendrakisor (000000)
SubTotal 3080 3080
Total 6160 6160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_211223FTO_402280 Canara Bank CNRB0002489 SATNA 1540
2 KUSMI MP1715007_211223FTO_402280 State Bank of India SBIN0001260 SATNA CITY 1540
3 KUSMI MP1715007_211223FTO_402280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3080

Download In Excel