Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070823FTO_208660
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-15-002-072-001/415-B
(PIPROHAR) 		1715002072NRG24070820230573246 07/08/2023 Neeraj Kumar Kewat 1715002072WL043707 Neeraj Kumar Kewat 00078 CNRB0003944 3094 3094 Processed 14/08/2023 521184563 NeerajKumarKewat (000000)
2 SIDHI MP-15-002-072-001/415-B
(PIPROHAR) 		1715002072NRG24070820230573245 07/08/2023 Neeraj Kumar Kewat 1715002072WL043707 Neeraj Kumar Kewat 00078 CNRB0003944 3094 3094 Processed 14/08/2023 521184563 NeerajKumarKewat (000000)
SubTotal 6188 6188
3 SIDHI MP-15-002-072-001/541-C
(PIPROHAR) 		1715002072NRG24070820230573242 07/08/2023 Lallu 1715002072WL043705 Lallu 00176 IDIB000S680 3094 3094 Processed 14/08/2023 521184563 Lallu (000000)
SubTotal 3094 3094
4 SIDHI MP-15-002-072-001/147-C
(PIPROHAR) 		1715002072NRG24070820230573239 07/08/2023 Tijaua Kol 1715002072WL043703 Tijaua Kol 00468 UBIN0552615 3094 3094 Processed 14/08/2023 521184563 TijauaKol (000000)
5 SIDHI MP-15-002-072-001/415-A
(PIPROHAR) 		1715002072NRG24070820230573247 07/08/2023 Kusum 1715002072WL043708 Kusum 00468 UBIN0552615 3094 3094 Processed 14/08/2023 521184563 Kusum (000000)
6 SIDHI MP-15-002-072-001/415-D
(PIPROHAR) 		1715002072NRG24070820230573235 07/08/2023 Motilal Dasaundhi 1715002072WL043701 Motilal Dasaundhi 00468 UBIN0552615 3094 3094 Processed 14/08/2023 521184563 MotilalDasaundhi (000000)
SubTotal 9282 9282
7 SIDHI MP-15-002-072-001/415-C
(PIPROHAR) 		1715002072NRG24070820230573250 07/08/2023 Moti Lal Lohar 1715002072WL043709 Moti Lal Lohar 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521184563 MotiLalLohar (000000)
8 SIDHI MP-15-002-072-001/415-C
(PIPROHAR) 		1715002072NRG24070820230573249 07/08/2023 Moti Lal Lohar 1715002072WL043709 Moti Lal Lohar 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521184563 MotiLalLohar (000000)
SubTotal 6188 6188
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070823FTO_208660 Canara Bank CNRB0003944 SIDHI 6188
2 SIDHI MP1715002_070823FTO_208660 Indian Bank IDIB000S680 Sidhi 3094
3 SIDHI MP1715002_070823FTO_208660 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9282
4 SIDHI MP1715002_070823FTO_208660 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188

Download In Excel