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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:55:02 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_100723FTO_157871

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

RAMNAGAR

MP-12-007-010-001/302 (SULKHAMA)

1712007000NRG24100720230162767

10/07/2023

GUDIYA DEVI PAL

1712007WL009327

GUDIYA DEVI PAL

00415

SBIN0013109

15

15

Processed

14/07/2023

858233301

GUDIYADEVIPAL

(000000)

SubTotal

15

15

2

RAMNAGAR

MP-12-007-010-001/131 (SULKHAMA)

1712007000NRG24100720230162758

10/07/2023

SHANTI BAI KOL

1712007WL009327

SHANTI BAI KOL

00602

SBIN0RRMBGB

15

15

Processed

14/07/2023

858233301

SHANTIBAIKOL

(000000)

3

RAMNAGAR

MP-12-007-010-001/220 (SULKHAMA)

1712007000NRG24100720230162763

10/07/2023

JEERA BAI VERMA

1712007WL009327

JEERA BAI VERMA

00602

SBIN0RRMBGB

15

15

Processed

14/07/2023

858233301

JEERABAIVERMA

(000000)

4

RAMNAGAR

MP-12-007-010-001/220 (SULKHAMA)

1712007000NRG24100720230162764

10/07/2023

PREMVATI SAKET

1712007WL009327

PREMVATI SAKET

00602

SBIN0RRMBGB

15

15

Processed

14/07/2023

858233301

PREMVATISAKET

(000000)

5

RAMNAGAR

MP-12-007-048-002/102 (JUDMANI)

1712007000NRG24100720230162776

10/07/2023

gajroop singh

1712007WL009328

gajroop singh

00602

SBIN0RRMBGB

1000

1000

Processed

14/07/2023

858233301

gajroopsingh

(000000)

6

RAMNAGAR

MP-12-007-048-002/52 (JUDMANI)

1712007000NRG24100720230162779

10/07/2023

BHAGAV .

1712007WL009328

BHAGAV .

00602

SBIN0RRMBGB

1000

1000

Rejected

14/07/2023

858233301

Account closed

7

RAMNAGAR

MP-12-007-048-002/89 (JUDMANI)

1712007000NRG24100720230162780

10/07/2023

ramavtar

1712007WL009328

ramavtar

00602

SBIN0RRMBGB

200

200

Processed

14/07/2023

858233301

ramavtar

(000000)

8

RAMNAGAR

MP-12-007-048-002/90 (JUDMANI)

1712007000NRG24100720230162781

10/07/2023

samuptaat gp

1712007WL009328

samuptaat gp

00602

SBIN0RRMBGB

1000

1000

Processed

14/07/2023

858233301

samuptaatgp

(000000)

SubTotal

3245

3245

Total

3260

3260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNAGAR	MP1712007_100723FTO_157871	State Bank of India	SBIN0013109	RAMNAGAR	15
2	RAMNAGAR	MP1712007_100723FTO_157871	Madhyanchal Gramin Bank	SBIN0RRMBGB	Argat	3200
3	RAMNAGAR	MP1712007_100723FTO_157871	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bada Itma	45

Download In Excel