Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_230323FTO_724993
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-15-006-041-002/110-B
(TIKARI) 		1715006041NRG23230320231234280 23/03/2023 ramsajivan kushwaha 1715006041WL183026 ramsajivan kushwaha 00468 UBIN0569836 1428 1428 Processed 30/03/2023 794435365 ramsajivankushwaha (000000)
2 MAJHAULI MP-15-006-041-002/184-A
(TIKARI) 		1715006041NRG23230320231234283 23/03/2023 Tularam kushwaha 1715006041WL183026 Tularam kushwaha 00468 UBIN0569836 1428 1428 Processed 30/03/2023 794435365 Tularamkushwaha (000000)
3 MAJHAULI MP-15-006-041-002/184-A
(TIKARI) 		1715006041NRG23230320231234282 23/03/2023 Tularam kushwaha 1715006041WL183026 Tularam kushwaha 00468 UBIN0569836 1428 1428 Processed 30/03/2023 794435365 Tularamkushwaha (000000)
4 MAJHAULI MP-15-006-041-002/318-C
(TIKARI) 		1715006041NRG23230320231234284 23/03/2023 Krishna kushwaha 1715006041WL183026 Krishna kushwaha 00468 UBIN0569836 1428 1428 Processed 30/03/2023 794435365 Krishnakushwaha (000000)
SubTotal 5712 5712
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230323FTO_724993 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5712

Download In Excel