Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:22:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_011223FTO_371215
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-15-002-029-001/1596-D
(CHAUPHALPAWAI) 		1715002029NRG24011220230959304 01/12/2023 NARESH SINGH 1715002029WL080735 NARESH SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257944 NARESHSINGH (000000)
2 SIDHI MP-15-002-029-001/1820
(CHAUPHALPAWAI) 		1715002029NRG24011220230959307 01/12/2023 RAJ KARAN 1715002029WL080735 RAJ KARAN 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257944 RAJKARAN (000000)
3 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24011220230959309 01/12/2023 MAMTA BHUJWA 1715002029WL080735 MAMTA BHUJWA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257944 MAMTABHUJWA (000000)
4 SIDHI MP-15-002-029-001/191-C
(CHAUPHALPAWAI) 		1715002029NRG24011220230959333 01/12/2023 VISHNU SINGH GOND 1715002029WL080737 VISHNU SINGH GOND 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257944 VISHNUSINGHGOND (000000)
5 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24011220230959318 01/12/2023 SAMAYLAL SINGH 1715002029WL080735 SAMAYLAL SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257944 SAMAYLALSINGH (000000)
6 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24011220230959321 01/12/2023 MAN SINGH 1715002029WL080735 MAN SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257944 MANSINGH (000000)
SubTotal 9282 9282
7 SIDHI MP-15-002-013-005/4-B
(MADHUGAONNORTH) 		1715002013NRG24011220230959580 01/12/2023 Bhaiyalal Kol 1715002013WL080742 Bhaiyalal Kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319257944 BhaiyalalKol (000000)
SubTotal 1105 1105
8 SIDHI MP-15-002-062-001/245
(HADBADO) 		1715002062NRG24011220230959635 01/12/2023 KRISHNKUMAR SINGH 1715002062WL080748 KRISHNKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257944 KRISHNKUMARSINGH (000000)
9 SIDHI MP-15-002-062-001/292
(HADBADO) 		1715002062NRG24011220230959647 01/12/2023 MANRAJUA SINGH 1715002062WL080748 MANRAJUA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257944 MANRAJUASINGH (000000)
10 SIDHI MP-15-002-062-001/49
(HADBADO) 		1715002062NRG24011220230959660 01/12/2023 BHAGBAN PRAJAPATI 1715002062WL080748 BHAGBAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257944 BHAGBANPRAJAPATI (000000)
SubTotal 3978 3978
Total 14365 14365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_011223FTO_371215 Indian Bank IDIB000C613 CHOUPHAL 9282
2 SIDHI MP1715002_011223FTO_371215 State Bank of India SBIN0001262 SIDHI 1105
3 SIDHI MP1715002_011223FTO_371215 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978

Download In Excel