Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_210923FTO_280495
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-15-007-025-002/68
(SHANKARPUR) 		1715007025NRG24210920230699647 21/09/2023 RAMLAL 1715007WL0059953 RAMLAL 00051 MAHB0002132 3010 3010 Processed 10/11/2023 309480187 RAMLAL (000000)
SubTotal 3010 3010
2 KUSMI MP-15-007-012-002/73-B
(HARDI) 		1715007000NRG24210920230699611 21/09/2023 RAMCHANDRA SINGH 1715007WL0059943 RAMCHANDRA SINGH 00468 UBIN0549495 1505 1505 Processed 10/11/2023 309480187 RAMCHANDRASINGH (000000)
3 KUSMI MP-15-007-012-002/73-B
(HARDI) 		1715007000NRG24210920230699612 21/09/2023 RAMCHANDRA SINGH 1715007WL0059943 RAMCHANDRA SINGH 00468 UBIN0549495 1320 1320 Processed 10/11/2023 309480187 RAMCHANDRASINGH (000000)
SubTotal 2825 2825
4 KUSMI MP-15-007-016-001/139-B
(KAMACHH) 		1715007000NRG24210920230699616 21/09/2023 SHIVAM SINGH 1715007WL0059945 SHIVAM SINGH 00468 UBIN0569836 2860 2860 Processed 10/11/2023 309480187 SHIVAMSINGH (000000)
5 KUSMI MP-15-007-016-001/139-B
(KAMACHH) 		1715007000NRG24210920230699617 21/09/2023 SHIVAM SINGH 1715007WL0059945 SHIVAM SINGH 00468 UBIN0569836 660 660 Processed 10/11/2023 309480187 SHIVAMSINGH (000000)
SubTotal 3520 3520
6 KUSMI MP-15-007-019-001/277-A
(KATARWAR) 		1715007000NRG24210920230699618 21/09/2023 BRIJESH KUMAR JAYSWAL 1715007WL0059946 BRIJESH KUMAR JAYSWAL 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309480187 BRIJESHKUMARJAYSWAL (000000)
7 KUSMI MP-15-007-020-001/74
(GOTARA) 		1715007000NRG24210920230699705 21/09/2023 RAMADHAR SAKET 1715007WL0059965 RAMADHAR SAKET 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309480187 RAMADHARSAKET (000000)
8 KUSMI MP-15-007-029-002/139-A
(RAUHAL) 		1715007029NRG24210920230699619 21/09/2023 Shanti 1715007WL0059947 Shanti 00602 SBIN0RRMBGB 3080 3080 Processed 10/11/2023 309480187 Shanti (000000)
9 KUSMI MP-15-007-030-003/32-B
(GAJAR) 		1715007030NRG24210920230699646 21/09/2023 SUNEETA SINGH 1715007WL0059952 SUNEETA SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309480187 SUNEETASINGH (000000)
10 KUSMI MP-15-007-037-004/401-B
(KARAIL) 		1715007000NRG24210920230699648 21/09/2023 JAGNNATH 1715007WL0059954 JAGNNATH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480187 JAGNNATH (000000)
SubTotal 9679 9679
11 KUSMI MP-15-007-035-002/114-C
(GAIBATA) 		1715007035NRG24210920230699704 21/09/2023 Savita 1715007WL0059964 Savita 00688 FINO0001001 600 600 Processed 10/11/2023 309480187 Savita (000000)
SubTotal 600 600
Total 19634 19634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_210923FTO_280495 Bank of Maharastra MAHB0002132 Sidhi 3010
2 KUSMI MP1715007_210923FTO_280495 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2825
3 KUSMI MP1715007_210923FTO_280495 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3520
4 KUSMI MP1715007_210923FTO_280495 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 5406
5 KUSMI MP1715007_210923FTO_280495 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 4273
6 KUSMI MP1715007_210923FTO_280495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600

Download In Excel