Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_180423FTO_11593
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-15-006-025-002/669-C
(DANGA) 		1715006025NRG24180420230009319 18/04/2023 satyam shukla 1715006025WL000447 satyam shukla 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649272776 satyamshukla (000000)
2 MAJHAULI MP-15-006-025-002/670
(DANGA) 		1715006025NRG24180420230009320 18/04/2023 sandhya shukla 1715006025WL000447 sandhya shukla 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649272776 sandhyashukla (000000)
3 MAJHAULI MP-15-006-025-002/690
(DANGA) 		1715006025NRG24180420230009327 18/04/2023 Asha Shukla 1715006025WL000447 Asha Shukla 00176 IDIB000M570 1326 1326 Processed 13/05/2023 649272776 AshaShukla (000000)
SubTotal 3978 3978
4 MAJHAULI MP-15-006-025-002/752-A
(DANGA) 		1715006025NRG24180420230009338 18/04/2023 Manish Kumar Shukla 1715006025WL000447 Manish Kumar Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649272776 ManishKumarShukla (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_180423FTO_11593 Indian Bank IDIB000M570 MAJHAULI 3978
2 MAJHAULI MP1715006_180423FTO_11593 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326

Download In Excel