Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_061123APB_FTO_347614
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-15-006-019-001/526
(CHHUHI)
1715006019NRG24061120230881475 06/11/2023 chotani singh 1715006019WL075135 chotani singh 00415 SBIN0001262 2431 2431 Processed 01/01/2024 318554618 chotanisingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 MAJHAULI MP-15-006-019-001/526
(CHHUHI)
1715006019NRG24061120230881476 06/11/2023 Annu Singh 1715006019WL075135 Annu Singh 00415 SBIN0017116 2431 2431 Processed 01/01/2024 318554618 AnnuSingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_061123APB_FTO_347614 State Bank of India SBIN0001262 SIDHI 2431
2 MAJHAULI MP1715006_061123APB_FTO_347614 State Bank of India SBIN0017116 MANJHAULI 2431

Download In Excel