Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_061223FTO_376946
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-15-002-026-001/1005-B
(OBARAHA) 		1715002026NRG19281220190915954 06/12/2023 gopi saket 1715002WL154189 gopi saket 00415 SBIN0030380 1044 1044 Processed 29/02/2024 462782227 gopisaket (000000)
2 SIDHI MP-15-002-026-001/1005-B
(OBARAHA) 		1715002026NRG19281220190915953 06/12/2023 gopi saket 1715002WL154189 gopi saket 00415 SBIN0030380 1044 1044 Processed 29/02/2024 462782227 gopisaket (000000)
SubTotal 2088 2088
3 SIDHI MP-15-002-026-002/139
(OBARAHA) 		1715002026NRG19281220190915959 06/12/2023 RAMSUMIRAN KORI 1715002WL154189 RAMSUMIRAN KORI 00468 UBIN0543144 1044 1044 Processed 29/02/2024 462782227 RAMSUMIRANKORI (000000)
4 SIDHI MP-15-002-026-002/139
(OBARAHA) 		1715002026NRG19281220190915958 06/12/2023 RAMSUMIRAN KORI 1715002WL154189 RAMSUMIRAN KORI 00468 UBIN0543144 1044 1044 Processed 29/02/2024 462782227 RAMSUMIRANKORI (000000)
5 SIDHI MP-15-002-026-002/139
(OBARAHA) 		1715002026NRG19281220190915957 06/12/2023 RAMSUMIRAN KORI 1715002WL154189 RAMSUMIRAN KORI 00468 UBIN0543144 1044 1044 Processed 29/02/2024 462782227 RAMSUMIRANKORI (000000)
6 SIDHI MP-15-002-026-002/139
(OBARAHA) 		1715002026NRG19281220190915956 06/12/2023 RAMSUMIRAN KORI 1715002WL154189 RAMSUMIRAN KORI 00468 UBIN0543144 1044 1044 Processed 29/02/2024 462782227 RAMSUMIRANKORI (000000)
SubTotal 4176 4176
7 SIDHI MP-15-002-026-001/103
(OBARAHA) 		1715002026NRG19281220190915955 06/12/2023 Daya singh 1715002WL154189 Daya singh 00602 SBIN0RRMBGB 1038 1038 Processed 01/03/2024 462782227 Dayasingh (000000)
SubTotal 1038 1038
Total 7302 7302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223FTO_376946 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2088
2 SIDHI MP1715002_061223FTO_376946 Union Bank of India UBIN0543144 BADAHAURA 4176
3 SIDHI MP1715002_061223FTO_376946 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1038

Download In Excel