Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_170523APB_FTO_46257
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-15-006-017-001/2056-B
(TALA) 		1715006017NRG24170520230151239 17/05/2023 shivprasad 1715006017WL010052 shivprasad 00415 SBIN0017116 3094 3094 Processed 24/05/2023 836199543 shivprasad STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-017-001/2056-B
(TALA) 		1715006017NRG24170520230151240 17/05/2023 shivprasad 1715006017WL010052 shivprasad 00415 SBIN0017116 3094 3094 Processed 24/05/2023 836199543 shivprasad STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-017-001/3057-D
(TALA) 		1715006017NRG24170520230155461 17/05/2023 vidyasagar 1715006017WL010367 vidyasagar 00415 SBIN0017116 221 221 Processed 24/05/2023 836199543 vidyasagar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 MAJHAULI MP-15-006-017-001/3057-D
(TALA) 		1715006017NRG24170520230155462 17/05/2023 vidyasagar 1715006017WL010367 vidyasagar 00415 SBIN0017116 221 221 Processed 24/05/2023 836199543 vidyasagar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170523APB_FTO_46257 State Bank of India SBIN0017116 MANJHAULI 6630

Download In Excel