Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030423FTO_1538
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 SIDHI MP-15-002-093-001/749
(PANWAR CHAU.TO) 		1715002093NRG23300320231247841 03/04/2023 rakesh kol 1715002093WL184311 rakesh kol 00468 UBIN0566021 2856 2856 Processed 06/05/2023 531004922 rakeshkol (000000)
SubTotal 2856 2856
2 SIDHI MP-15-002-093-001/225
(PANWAR CHAU.TO) 		1715002093NRG23300320231247839 03/04/2023 buddhsen 1715002093WL184311 buddhsen 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531004922 buddhsen (000000)
3 SIDHI MP-15-002-093-001/242
(PANWAR CHAU.TO) 		1715002093NRG23300320231247829 03/04/2023 LALLU KOL 1715002093WL184309 LALLU KOL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531004922 LALLUKOL (000000)
4 SIDHI MP-15-002-093-001/839
(PANWAR CHAU.TO) 		1715002093NRG23300320231247843 03/04/2023 Lakhan 1715002093WL184311 Lakhan 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531004922 Lakhan (000000)
SubTotal 8568 8568
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1538 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2856
2 SIDHI MP1715002_030423FTO_1538 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 8568

Download In Excel