Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:17:41 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_050923FTO_252344

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

RAMPUR NAIKIN

MP-15-001-045-001/490 (AKAURI)

1715001045NRG24050920230656261

05/09/2023

daddu lal kevat

1715001045WL055029

daddu lal kevat

00354

PUNB0323200

1302

1302

Processed

12/09/2023

161747672

daddulalkevat

(000000)

2

RAMPUR NAIKIN

MP-15-001-045-001/557 (AKAURI)

1715001045NRG24050920230656270

05/09/2023

Ramlakhan

1715001045WL055029

Ramlakhan

00354

PUNB0323200

1302

1302

Processed

12/09/2023

161747672

Ramlakhan

(000000)

3

RAMPUR NAIKIN

MP-15-001-045-001/663-D (AKAURI)

1715001045NRG24050920230656275

05/09/2023

hradaylal kewat

1715001045WL055029

hradaylal kewat

00354

PUNB0323200

1302

1302

Processed

12/09/2023

161747672

hradaylalkewat

(000000)

SubTotal

3906

3906

4

RAMPUR NAIKIN

MP-15-001-045-001/601-B (AKAURI)

1715001045NRG24050920230656273

05/09/2023

Premvati Kewat

1715001045WL055029

Premvati Kewat

00415

SBIN0007644

1302

1302

Processed

12/09/2023

161747672

PremvatiKewat

(000000)

SubTotal

1302

1302

Total

5208

5208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPUR NAIKIN	MP1715001_050923FTO_252344	Punjab National Bank	PUNB0323200	SARRA	3906
2	RAMPUR NAIKIN	MP1715001_050923FTO_252344	State Bank of India	SBIN0007644	ADB CHURHAT	1302

Download In Excel