Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:47:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_030923FTO_247939

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

RAMPUR NAIKIN

MP-15-001-052-001/2961 (KUSHMHAR)

1715001052NRG24030920230650183

03/09/2023

MUNNI BAI SINGH GOND

1715001052WL054099

MUNNI BAI SINGH GOND

00415

SBIN0007644

3315

3315

Processed

07/09/2023

067037569

MUNNIBAISINGHGOND

(000000)

2

RAMPUR NAIKIN

MP-15-001-052-001/2961 (KUSHMHAR)

1715001052NRG24030920230650182

03/09/2023

shiyamvar

1715001052WL054099

shiyamvar

00415

SBIN0007644

3315

3315

Processed

07/09/2023

067037569

shiyamvar

(000000)

3

RAMPUR NAIKIN

MP-15-001-052-001/2986 (KUSHMHAR)

1715001052NRG24030920230650184

03/09/2023

MOTILAL

1715001052WL054099

MOTILAL

00415

SBIN0007644

3315

3315

Processed

07/09/2023

067037569

MOTILAL

(000000)

4

RAMPUR NAIKIN

MP-15-001-052-001/2986 (KUSHMHAR)

1715001052NRG24030920230650185

03/09/2023

motilal gond

1715001052WL054099

motilal gond

00415

SBIN0007644

3315

3315

Processed

07/09/2023

067037569

motilalgond

(000000)

SubTotal

13260

13260

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPUR NAIKIN	MP1715001_030923FTO_247939	State Bank of India	SBIN0007644	ADB CHURHAT	13260

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