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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:27:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_290423FTO_22480

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

SIHAWAL

MP-15-003-032-002/101 (PAMARIYA)

1715003032NRG24270420230050691

29/04/2023

Alauddin

1715003032WL002697

Alauddin

00468

UBIN0547514

400

400

Processed

12/05/2023

641811761

Alauddin

(000000)

2

SIHAWAL

MP-15-003-032-002/105 (PAMARIYA)

1715003032NRG24270420230050693

29/04/2023

istak baksh

1715003032WL002697

istak baksh

00468

UBIN0547514

400

400

Processed

12/05/2023

641811761

istakbaksh

(000000)

3

SIHAWAL

MP-15-003-032-002/105 (PAMARIYA)

1715003032NRG24270420230050692

29/04/2023

istak baksh

1715003032WL002697

istak baksh

00468

UBIN0547514

400

400

Processed

12/05/2023

641811761

istakbaksh

(000000)

4

SIHAWAL

MP-15-003-032-002/174 (PAMARIYA)

1715003032NRG24270420230050705

29/04/2023

ayodhya patel

1715003032WL002697

ayodhya patel

00468

UBIN0547514

4

4

Processed

12/05/2023

641811761

ayodhyapatel

(000000)

SubTotal

1204

1204

Total

1204

1204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIHAWAL	MP1715003_290423FTO_22480	Union Bank of India	UBIN0547514	HINOUTI	1204

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