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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:04:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_110723FTO_159936

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

MAJHAULI

MP-15-006-025-002/170-A (DANGA)

1715006025NRG24110720230464118

11/07/2023

raghunath kushwaha

1715006025WL031760

raghunath kushwaha

00176

IDIB000M570

3094

3094

Processed

16/07/2023

892121955

raghunathkushwaha

(000000)

SubTotal

3094

3094

2

MAJHAULI

MP-15-006-025-002/170-A (DANGA)

1715006025NRG24110720230464121

11/07/2023

ghanshyam kushwaha

1715006025WL031760

ghanshyam kushwaha

00602

SBIN0RRMBGB

3094

3094

Processed

16/07/2023

892121955

ghanshyamkushwaha

(000000)

3

MAJHAULI

MP-15-006-025-002/346 (DANGA)

1715006025NRG24100720230455822

11/07/2023

MOLAI SAHU

1715006025WL031241

MOLAI SAHU

00602

SBIN0RRMBGB

3094

3094

Processed

16/07/2023

892121955

MOLAISAHU

(000000)

4

MAJHAULI

MP-15-006-025-002/346 (DANGA)

1715006025NRG24100720230455821

11/07/2023

molai sahu

1715006025WL031241

molai sahu

00602

SBIN0RRMBGB

3094

3094

Processed

16/07/2023

892121955

molaisahu

(000000)

SubTotal

9282

9282

Total

12376

12376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_110723FTO_159936	Indian Bank	IDIB000M570	MAJHAULI	3094
2	MAJHAULI	MP1715006_110723FTO_159936	Madhyanchal Gramin Bank	SBIN0RRMBGB	KHADAURA	9282

Download In Excel