Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_260423FTO_19672
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-15-007-033-002/395-D
(BHAGWAR) 		1715007033NRG24250420230035450 26/04/2023 PUSHPRAJ MORIYA 1715007033WL001724 PUSHPRAJ MORIYA 00468 UBIN0554839 1200 1200 Processed 12/05/2023 643971433 PUSHPRAJMORIYA (000000)
2 KUSMI MP-15-007-033-002/59-B
(BHAGWAR) 		1715007033NRG24250420230035454 26/04/2023 SARITA 1715007033WL001724 SARITA 00468 UBIN0554839 1200 1200 Processed 12/05/2023 643971433 SARITA (000000)
SubTotal 2400 2400
3 KUSMI MP-15-007-033-002/102-A
(BHAGWAR) 		1715007033NRG24250420230035427 26/04/2023 LAKHAPATI SINGH 1715007033WL001724 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 LAKHAPATISINGH (000000)
4 KUSMI MP-15-007-033-002/102-A
(BHAGWAR) 		1715007033NRG24250420230035426 26/04/2023 LAKHAPATI SINGH 1715007033WL001724 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 LAKHAPATISINGH (000000)
5 KUSMI MP-15-007-033-002/120
(BHAGWAR) 		1715007033NRG24250420230035432 26/04/2023 Rajbhan singh 1715007033WL001724 Rajbhan singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 Rajbhansingh (000000)
6 KUSMI MP-15-007-033-002/120
(BHAGWAR) 		1715007033NRG24250420230035431 26/04/2023 rajbhan singh 1715007033WL001724 rajbhan singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 rajbhansingh (000000)
7 KUSMI MP-15-007-033-002/132
(BHAGWAR) 		1715007033NRG24250420230035433 26/04/2023 narayan singh 1715007033WL001724 narayan singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 narayansingh (000000)
8 KUSMI MP-15-007-033-002/134
(BHAGWAR) 		1715007033NRG24250420230035435 26/04/2023 HEERA SINGH 1715007033WL001724 HEERA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 HEERASINGH (000000)
9 KUSMI MP-15-007-033-002/202
(BHAGWAR) 		1715007033NRG24250420230035440 26/04/2023 DALPRATAP SINGH 1715007033WL001724 DALPRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 DALPRATAPSINGH (000000)
10 KUSMI MP-15-007-033-002/315
(BHAGWAR) 		1715007033NRG24250420230035443 26/04/2023 RAGHVENDRA 1715007033WL001724 RAGHVENDRA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 RAGHVENDRA (000000)
11 KUSMI MP-15-007-033-002/33
(BHAGWAR) 		1715007033NRG24250420230035445 26/04/2023 RAMNATH 1715007033WL001724 RAMNATH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 RAMNATH (000000)
12 KUSMI MP-15-007-033-002/33
(BHAGWAR) 		1715007033NRG24250420230035444 26/04/2023 RAMNATH 1715007033WL001724 RAMNATH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 RAMNATH (000000)
13 KUSMI MP-15-007-033-002/35-A
(BHAGWAR) 		1715007033NRG24250420230035446 26/04/2023 banshlal 1715007033WL001724 banshlal 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 banshlal (000000)
14 KUSMI MP-15-007-033-002/36
(BHAGWAR) 		1715007033NRG24250420230035448 26/04/2023 gayadeen yadav 1715007033WL001724 gayadeen yadav 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 gayadeenyadav (000000)
15 KUSMI MP-15-007-033-002/36
(BHAGWAR) 		1715007033NRG24250420230035447 26/04/2023 gayadeen yadav 1715007033WL001724 gayadeen yadav 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 gayadeenyadav (000000)
16 KUSMI MP-15-007-033-002/40
(BHAGWAR) 		1715007033NRG24250420230035451 26/04/2023 GOPAL SINGH 1715007033WL001724 GOPAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 GOPALSINGH (000000)
17 KUSMI MP-15-007-033-002/40
(BHAGWAR) 		1715007033NRG24250420230035452 26/04/2023 Parwati Singh 1715007033WL001724 Parwati Singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 ParwatiSingh (000000)
18 KUSMI MP-15-007-033-002/62
(BHAGWAR) 		1715007033NRG24250420230035456 26/04/2023 RAMBAI SINGH 1715007033WL001724 RAMBAI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 RAMBAISINGH (000000)
19 KUSMI MP-15-007-033-002/72
(BHAGWAR) 		1715007033NRG24250420230035457 26/04/2023 jamahir singh 1715007033WL001724 jamahir singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 jamahirsingh (000000)
20 KUSMI MP-15-007-033-002/88-B
(BHAGWAR) 		1715007033NRG24250420230035461 26/04/2023 RAMBATI SINGH 1715007033WL001724 RAMBATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 RAMBATISINGH (000000)
21 KUSMI MP-15-007-033-002/95
(BHAGWAR) 		1715007033NRG24250420230035463 26/04/2023 BABULAL SINGH 1715007033WL001724 BABULAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 643971433 BABULALSINGH (000000)
SubTotal 22800 22800
Total 25200 25200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_260423FTO_19672 Union Bank of India UBIN0554839 KUSMI 2400
2 KUSMI MP1715007_260423FTO_19672 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 22800

Download In Excel