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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:29:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110523APB_FTO_38184

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-15-002-044-001/112 (PADKHURI 2)

1715002044NRG24110520230123848

11/05/2023

muraliya basor

1715002044WL007971

muraliya basor

00468

UBIN0566021

1547

1547

Processed

16/05/2023

714544684

muraliyabasor

UNION BANK OF INDIA(508500)

2

SIDHI

MP-15-002-044-001/43 (PADKHURI 2)

1715002044NRG24110520230123849

11/05/2023

HINCHHA BASOR

1715002044WL007971

HINCHHA BASOR

00468

UBIN0566021

1547

1547

Processed

16/05/2023

714544684

HINCHHABASOR

UNION BANK OF INDIA(508500)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIDHI	MP1715002_110523APB_FTO_38184	Union Bank of India	UBIN0566021	TENDUA DIST SIDHI	3094

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