Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_060623FTO_74467
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-15-006-053-002/377-B
(JOBA) 		1715006053NRG24050620230249584 06/06/2023 Malti kewat 1715006053WL017570 Malti kewat 00176 IDIB000M570 2652 2652 Processed 12/06/2023 297861708 Maltikewat (000000)
2 MAJHAULI MP-15-006-053-002/722
(JOBA) 		1715006053NRG24050620230249609 06/06/2023 SUKHLAL KORI 1715006053WL017571 SUKHLAL KORI 00176 IDIB000M570 2652 2652 Processed 12/06/2023 297861708 SUKHLALKORI (000000)
SubTotal 5304 5304
3 MAJHAULI MP-15-006-053-002/355-B
(JOBA) 		1715006053NRG24050620230249583 06/06/2023 Nirmala Singh 1715006053WL017570 Nirmala Singh 00468 UBIN0549495 2652 2652 Processed 12/06/2023 297861708 NirmalaSingh (000000)
4 MAJHAULI MP-15-006-053-002/459
(JOBA) 		1715006053NRG24050620230249586 06/06/2023 Suresh 1715006053WL017570 Suresh 00468 UBIN0549495 2652 2652 Processed 12/06/2023 297861708 Suresh (000000)
SubTotal 5304 5304
5 MAJHAULI MP-15-006-053-002/100
(JOBA) 		1715006053NRG24050620230249595 06/06/2023 Rajkumari 1715006053WL017571 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297861708 Rajkumari (000000)
6 MAJHAULI MP-15-006-053-002/863-B
(JOBA) 		1715006053NRG24050620230249592 06/06/2023 mathura prajapati 1715006053WL017570 mathura prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297861708 mathuraprajapati (000000)
7 MAJHAULI MP-15-006-053-002/863-B
(JOBA) 		1715006053NRG24050620230249591 06/06/2023 mathura prajapati 1715006053WL017570 mathura prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297861708 mathuraprajapati (000000)
8 MAJHAULI MP-15-006-053-002/98
(JOBA) 		1715006053NRG24050620230249594 06/06/2023 algu 1715006053WL017570 algu 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297861708 algu (000000)
SubTotal 10608 10608
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060623FTO_74467 Indian Bank IDIB000M570 MAJHAULI 5304
2 MAJHAULI MP1715006_060623FTO_74467 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5304
3 MAJHAULI MP1715006_060623FTO_74467 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7956
4 MAJHAULI MP1715006_060623FTO_74467 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652

Download In Excel