Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_111222FTO_575910
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 WAIDHAN MP-15-008-011-001/284-A
() 		1715008011NRG23111220220963570 11/12/2022 Chhotelal 1715008011WL143491 Chhotelal 00468 UBIN0572331 2040 2040 Processed 16/12/2022 763535365 Chhotelal (000000)
SubTotal 2040 2040
2 WAIDHAN MP-15-008-011-001/266
() 		1715008011NRG23111220220963553 11/12/2022 ramlal 1715008011WL143483 ramlal 00602 SBIN0RRMBGB 816 816 Processed 16/12/2022 763535365 ramlal (000000)
3 WAIDHAN MP-15-008-011-001/301-A
() 		1715008011NRG23111220220963538 11/12/2022 kausilya 1715008011WL143478 kausilya 00602 SBIN0RRMBGB 3060 3060 Processed 16/12/2022 763535365 kausilya (000000)
4 WAIDHAN MP-15-008-011-001/403-A
() 		1715008011NRG23111220220963554 11/12/2022 devisharn gupta 1715008011WL143483 devisharn gupta 00602 SBIN0RRMBGB 2040 2040 Processed 16/12/2022 763535365 devisharngupta (000000)
5 WAIDHAN MP-15-008-011-002/47
() 		1715008011NRG23111220220963572 11/12/2022 MUNNI 1715008011WL143491 MUNNI 00602 SBIN0RRMBGB 2040 2040 Processed 16/12/2022 763535365 MUNNI (000000)
6 WAIDHAN MP-15-008-012-001/225
() 		1715008012NRG23111220220963374 11/12/2022 Gulabchand 1715008012WL143458 Gulabchand 00602 SBIN0RRMBGB 2040 2040 Processed 16/12/2022 763535365 Gulabchand (000000)
7 WAIDHAN MP-15-008-012-001/281
() 		1715008012NRG23111220220963375 11/12/2022 Motilal 1715008012WL143459 Motilal 00602 SBIN0RRMBGB 2040 2040 Processed 16/12/2022 763535365 Motilal (000000)
SubTotal 12036 12036
Total 14076 14076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_111222FTO_575910 Union Bank of India UBIN0572331 CHAURA 2040
2 WAIDHAN MP1715008_111222FTO_575910 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 12036

Download In Excel