Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:50:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100623FTO_82482
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-15-006-001-001/128-C
(NAURHIYA) 		1715006001NRG24100620230275318 10/06/2023 suresh 1715006001WL019394 suresh 00415 SBIN0017116 1326 1326 Processed 15/06/2023 364174014 suresh (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-001-001/1367
(NAURHIYA) 		1715006001NRG24050620230248571 10/06/2023 meena 1715006001WL017473 meena 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364174014 meena (000000)
3 MAJHAULI MP-15-006-001-001/1800-C
(NAURHIYA) 		1715006001NRG24050620230248513 10/06/2023 shashi 1715006001WL017461 shashi 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364174014 shashi (000000)
4 MAJHAULI MP-15-006-001-001/754
(NAURHIYA) 		1715006001NRG24050620230248515 10/06/2023 Ramsavroop 1715006001WL017462 Ramsavroop 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364174014 Ramsavroop (000000)
5 MAJHAULI MP-15-006-001-001/95-C
(NAURHIYA) 		1715006001NRG24050620230248570 10/06/2023 motilal 1715006001WL017472 motilal 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364174014 motilal (000000)
SubTotal 11713 11713
Total 13039 13039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100623FTO_82482 State Bank of India SBIN0017116 MANJHAULI 1326
2 MAJHAULI MP1715006_100623FTO_82482 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11713

Download In Excel