Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_200224FTO_469737
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-15-002-058-001/8-A
(SATNARAPAWAI)
1715002058NRG23101120220861511 20/02/2024 Ankul varma 1715002WL0123987 Ankul varma 00176 IDIB000S680 2448 2448 Rejected 12/04/2024 302638108 No Such Account
SubTotal 2448 2448
2 SIDHI MP-15-002-058-001/110-A
(SATNARAPAWAI)
1715002058NRG23101120220861510 20/02/2024 Anuj Pandey 1715002WL0123987 Anuj Pandey 00415 SBIN0001262 2448 2448 Processed 12/04/2024 302638108 AnujPandey (000000)
3 SIDHI MP-15-002-058-001/232-B
(SATNARAPAWAI)
1715002058NRG23270520231264904 20/02/2024 Babulal bhujwa 1715002WL0186422 Babulal bhujwa 00415 SBIN0001262 2448 2448 Rejected 12/04/2024 302638108 No Such Account
4 SIDHI MP-15-002-058-001/232-B
(SATNARAPAWAI)
1715002058NRG23270520231264900 20/02/2024 Babulal bhujwa 1715002WL0186422 Babulal bhujwa 00415 SBIN0001262 2448 2448 Rejected 12/04/2024 302638108 No Such Account
5 SIDHI MP-15-002-058-001/233-D
(SATNARAPAWAI)
1715002058NRG23110520231263396 20/02/2024 suresh bhujwa 1715002WL0186161 suresh bhujwa 00415 SBIN0001262 2448 2448 Processed 12/04/2024 302638108 sureshbhujwa (000000)
6 SIDHI MP-15-002-058-001/325-A
(SATNARAPAWAI)
1715002058NRG23270520231264901 20/02/2024 Sivnath yadav 1715002WL0186422 Sivnath yadav 00415 SBIN0001262 2448 2448 Rejected 12/04/2024 302638108 No Such Account
SubTotal 12240 12240
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200224FTO_469737 Indian Bank IDIB000S680 Sidhi 2448
2 SIDHI MP1715002_200224FTO_469737 State Bank of India SBIN0001262 SIDHI 12240

Download In Excel