Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:12:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_211223FTO_402753
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-15-002-032-001/185
(MATA) 		1715002032NRG24211220231036965 21/12/2023 shymkali singh 1715002032WL085997 shymkali singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644072550 shymkalisingh (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-032-001/121
(MATA) 		1715002032NRG24211220231036954 21/12/2023 shivkumar singh 1715002032WL085997 shivkumar singh 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644072550 shivkumarsingh (000000)
3 SIDHI MP-15-002-032-001/161
(MATA) 		1715002032NRG24211220231036957 21/12/2023 kushum kali singh 1715002032WL085997 kushum kali singh 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644072550 kushumkalisingh (000000)
4 SIDHI MP-15-002-032-001/39
(MATA) 		1715002032NRG24211220231036974 21/12/2023 Ranglal 1715002032WL085997 Ranglal 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644072550 Ranglal (000000)
5 SIDHI MP-15-002-032-001/95
(MATA) 		1715002032NRG24211220231036984 21/12/2023 anita 1715002032WL085997 anita 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644072550 anita (000000)
SubTotal 5304 5304
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_211223FTO_402753 Indian Bank IDIB000C613 CHOUPHAL 1326
2 SIDHI MP1715002_211223FTO_402753 State Bank of India SBIN0007644 ADB CHURHAT 5304

Download In Excel