Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090224FTO_458391
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-15-002-058-001/233-D
(SATNARAPAWAI) 		1715002058NRG23100520231263288 09/02/2024 suresh bhujwa 1715002WL0186128 suresh bhujwa 00415 SBIN0001262 2448 2448 Processed 26/03/2024 004224447 sureshbhujwa (000000)
2 SIDHI MP-15-002-058-002/330
(SATNARAPAWAI) 		1715002058NRG23310820220661885 09/02/2024 BABADEEN singh gond 1715002WL0082400 BABADEEN singh gond 00415 SBIN0001262 1224 1224 Processed 26/03/2024 004224447 BABADEENsinghgond (000000)
3 SIDHI MP-15-002-058-002/330
(SATNARAPAWAI) 		1715002058NRG23310820220661884 09/02/2024 BABADEEN singh gond 1715002WL0082400 BABADEEN singh gond 00415 SBIN0001262 1224 1224 Processed 26/03/2024 004224447 BABADEENsinghgond (000000)
SubTotal 4896 4896
4 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG23100520231263289 09/02/2024 Reetu Kori 1715002WL0186128 Reetu Kori 00688 FINO0001446 1224 1224 Processed 26/03/2024 004224447 ReetuKori (000000)
SubTotal 1224 1224
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090224FTO_458391 State Bank of India SBIN0001262 SIDHI 4896
2 SIDHI MP1715002_090224FTO_458391 Fino Payments Bank Ltd FINO0001446 MP RO 1224

Download In Excel