Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030723APB_FTO_145654
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-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24030720230416188 03/07/2023 Seetla Saket 1715002106WL028483 Seetla Saket 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799563603 SeetlaSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-106-001/190
(KUKADIJHAR) 		1715002106NRG24030720230416197 03/07/2023 BIHARI 1715002106WL028483 BIHARI 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799563603 BIHARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24030720230416191 03/07/2023 Lalmani Saket 1715002106WL028483 Lalmani Saket 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799563603 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24030720230416189 03/07/2023 RAJESH 1715002106WL028483 RAJESH 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799563603 RAJESH UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24030720230416195 03/07/2023 Ramkhelavan 1715002106WL028483 Ramkhelavan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799563603 Ramkhelavan STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24030720230416194 03/07/2023 Ramkhelavan 1715002106WL028483 Ramkhelavan 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799563603 Ramkhelavan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
7 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24030720230416192 03/07/2023 Sheela Devi Saket 1715002106WL028483 Sheela Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563603 SheelaDeviSaket UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24030720230416193 03/07/2023 Ramrajua 1715002106WL028483 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563603 Ramrajua UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030723APB_FTO_145654 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_030723APB_FTO_145654 Indian Bank IDIB000S680 Sidhi 1326
3 SIDHI MP1715002_030723APB_FTO_145654 State Bank of India SBIN0012272 SIDHI CITY 1326
4 SIDHI MP1715002_030723APB_FTO_145654 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
5 SIDHI MP1715002_030723APB_FTO_145654 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652

Download In Excel