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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:40:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110623FTO_84301

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-15-002-017-001/138 (KOLHUDIH)

1715002017NRG24110620230281279

11/06/2023

geeta saket

1715002017WL019908

geeta saket

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364631505

geetasaket

(000000)

2

SIDHI

MP-15-002-017-001/166 (KOLHUDIH)

1715002017NRG24110620230281281

11/06/2023

Baban

1715002017WL019908

Baban

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364631505

Baban

(000000)

3

SIDHI

MP-15-002-017-001/189 (KOLHUDIH)

1715002017NRG24110620230281283

11/06/2023

shanti rawat

1715002017WL019908

shanti rawat

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364631505

shantirawat

(000000)

4

SIDHI

MP-15-002-017-001/2527-A (KOLHUDIH)

1715002017NRG24110620230281285

11/06/2023

chirtrasen

1715002017WL019908

chirtrasen

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364631505

chirtrasen

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIDHI	MP1715002_110623FTO_84301	State Bank of India	SBIN0001262	SIDHI	5304

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