Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1534
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-15-002-033-001/119
(KHAMH) 		1715002033NRG23170320231219420 03/04/2023 Ramdhari 1715002033WL181335 Ramdhari 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531002945 Ramdhari (000000)
2 SIDHI MP-15-002-033-001/501
(KHAMH) 		1715002033NRG23170320231219417 03/04/2023 Rajbhan 1715002033WL181333 Rajbhan 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531002945 Rajbhan (000000)
3 SIDHI MP-15-002-033-001/501
(KHAMH) 		1715002033NRG23170320231219416 03/04/2023 Rajbhan 1715002033WL181333 Rajbhan 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531002945 Rajbhan (000000)
4 SIDHI MP-15-002-033-001/84
(KHAMH) 		1715002033NRG23170320231219421 03/04/2023 Ramswaroop sahu 1715002033WL181336 Ramswaroop sahu 00176 IDIB000C613 1020 1020 Processed 06/05/2023 531002945 Ramswaroopsahu (000000)
SubTotal 9588 9588
5 SIDHI MP-15-002-033-001/586-A
(KHAMH) 		1715002033NRG23170320231219418 03/04/2023 Omnarayan Shukla 1715002033WL181334 Omnarayan Shukla 00703 AIRP0000001 2856 2856 Processed 06/05/2023 531002945 OmnarayanShukla (000000)
SubTotal 2856 2856
Total 12444 12444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1534 Indian Bank IDIB000C613 CHOUPHAL 9588
2 SIDHI MP1715002_030423FTO_1534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

Download In Excel