Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061023FTO_305602
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-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24170720230496063 06/10/2023 rampratap 1715002WL0033999 rampratap 00415 SBIN0012272 1326 1326 Processed 09/11/2023 307387478 rampratap (000000)
2 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24170720230496062 06/10/2023 rampratap 1715002WL0033999 rampratap 00415 SBIN0012272 1326 1326 Processed 09/11/2023 307387478 rampratap (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-084-001/116-B
(BHAGOHAR) 		1715002084NRG24170720230496060 06/10/2023 Shivkumar 1715002WL0033999 Shivkumar 00468 UBIN0537314 1326 1326 Processed 09/11/2023 307387478 Shivkumar (000000)
4 SIDHI MP-15-002-084-001/116-B
(BHAGOHAR) 		1715002084NRG24170720230496059 06/10/2023 Shivkumar 1715002WL0033999 Shivkumar 00468 UBIN0537314 1326 1326 Processed 09/11/2023 307387478 Shivkumar (000000)
SubTotal 2652 2652
5 SIDHI MP-15-002-084-001/156
(BHAGOHAR) 		1715002084NRG24170720230496058 06/10/2023 sheenu sahu 1715002WL0033999 sheenu sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307387478 sheenusahu (000000)
6 SIDHI MP-15-002-084-002/55-B
(BHAGOHAR) 		1715002084NRG24170720230496068 06/10/2023 Rajkumari 1715002WL0033999 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307387478 Rajkumari (000000)
7 SIDHI MP-15-002-084-002/55-B
(BHAGOHAR) 		1715002084NRG24170720230496067 06/10/2023 Rajkumari 1715002WL0033999 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307387478 Rajkumari (000000)
8 SIDHI MP-15-002-084-002/55-B
(BHAGOHAR) 		1715002084NRG24170720230496066 06/10/2023 Rajkumari 1715002WL0033999 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307387478 Rajkumari (000000)
9 SIDHI MP-15-002-084-002/98
(BHAGOHAR) 		1715002084NRG24170720230496069 06/10/2023 Ramnivash 1715002WL0033999 Ramnivash 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307387478 Ramnivash (000000)
10 SIDHI MP-15-002-084-003/2-A
(BHAGOHAR) 		1715002084NRG24170720230496061 06/10/2023 Hiralal 1715002WL0033999 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307387478 Hiralal (000000)
SubTotal 5967 5967
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061023FTO_305602 State Bank of India SBIN0012272 SIDHI CITY 2652
2 SIDHI MP1715002_061023FTO_305602 Union Bank of India UBIN0537314 SIDHI MAIN 2652
3 SIDHI MP1715002_061023FTO_305602 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5967

Download In Excel