Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:45:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_210922FTO_413409
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 KUSMI MP-15-007-033-001/176-A
(BHAGWAR) 		1715007000NRG23210920220727825 21/09/2022 Premlal Gupta 1715007WL097076 Premlal Gupta 00602 SBIN0RRMBGB 2316 2316 Processed 02/10/2022 374441907 PremlalGupta (000000)
2 KUSMI MP-15-007-033-001/94
(BHAGWAR) 		1715007000NRG23210920220727828 21/09/2022 ramavtar 1715007WL097076 ramavtar 00602 SBIN0RRMBGB 2316 2316 Processed 02/10/2022 374441907 ramavtar (000000)
3 KUSMI MP-15-007-033-002/104-C
(BHAGWAR) 		1715007000NRG23210920220727833 21/09/2022 SANJAY SINGH 1715007WL097076 SANJAY SINGH 00602 SBIN0RRMBGB 2316 2316 Processed 02/10/2022 374441907 SANJAYSINGH (000000)
4 KUSMI MP-15-007-033-002/112
(BHAGWAR) 		1715007000NRG23210920220727835 21/09/2022 AMAR SINGH 1715007WL097076 AMAR SINGH 00602 SBIN0RRMBGB 2316 2316 Processed 02/10/2022 374441907 AMARSINGH (000000)
5 KUSMI MP-15-007-033-002/112
(BHAGWAR) 		1715007000NRG23210920220727834 21/09/2022 AMAR SINGH 1715007WL097076 AMAR SINGH 00602 SBIN0RRMBGB 2316 2316 Processed 02/10/2022 374441907 AMARSINGH (000000)
SubTotal 11580 11580
Total 11580 11580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_210922FTO_413409 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 11580

Download In Excel