Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_251223FTO_407282
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-15-003-046-002/446-A
(BARBANDHA) 		1715003046NRG24251220231054424 25/12/2023 Umesh samdariya 1715003046WL087266 Umesh samdariya 00152 HDFC0001779 884 884 Processed 12/03/2024 663570959 Umeshsamdariya (000000)
SubTotal 884 884
2 SIHAWAL MP-15-003-046-001/574-A
(BARBANDHA) 		1715003046NRG24251220231054395 25/12/2023 Jayprakash prajapti 1715003046WL087266 Jayprakash prajapti 00415 SBIN0001262 884 884 Processed 12/03/2024 663570959 Jayprakashprajapti (000000)
SubTotal 884 884
3 SIHAWAL MP-15-003-046-001/946-A
(BARBANDHA) 		1715003046NRG24251220231054416 25/12/2023 santosh saket 1715003046WL087266 santosh saket 00468 UBIN0537314 884 884 Processed 12/03/2024 663570959 santoshsaket (000000)
SubTotal 884 884
4 SIHAWAL MP-15-003-046-001/945-A
(BARBANDHA) 		1715003046NRG24251220231054408 25/12/2023 kusumkali singh 1715003046WL087266 kusumkali singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663570959 kusumkalisingh (000000)
5 SIHAWAL MP-15-003-046-001/946-C
(BARBANDHA) 		1715003046NRG24251220231054418 25/12/2023 sitakali singh 1715003046WL087266 sitakali singh 00468 UBIN0548341 884 884 Processed 12/03/2024 663570959 sitakalisingh (000000)
6 SIHAWAL MP-15-003-046-002/124-C
(BARBANDHA) 		1715003046NRG24251220231054423 25/12/2023 phulan 1715003046WL087266 phulan 00468 UBIN0548341 884 884 Processed 12/03/2024 663570959 phulan (000000)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_251223FTO_407282 HDFC bank HDFC0001779 SIDHI 884
2 SIHAWAL MP1715003_251223FTO_407282 State Bank of India SBIN0001262 SIDHI 884
3 SIHAWAL MP1715003_251223FTO_407282 Union Bank of India UBIN0537314 SIDHI MAIN 884
4 SIHAWAL MP1715003_251223FTO_407282 Union Bank of India UBIN0548341 MAYAPUR 2652

Download In Excel