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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:54:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_110723APB_FTO_160736

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

UNCHAHARA

MP-12-004-033-001/147 (SEMAREE DUBE)

1712004000NRG24110720230165450

11/07/2023

Rajendra

1712004WL009505

Rajendra

00045

BARB0SATNAX

3094

3094

Processed

16/07/2023

892120123

Rajendra

BANK OF BARODA(606985)

2

UNCHAHARA

MP-12-004-033-001/147 (SEMAREE DUBE)

1712004000NRG24110720230165451

11/07/2023

Sunina

1712004WL009505

Sunina

00045

BARB0SATNAX

3094

3094

Processed

16/07/2023

892120123

Sunina

BANK OF BARODA(606985)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_110723APB_FTO_160736	Bank of Baroda	BARB0SATNAX	SATNA BRANCH	6188

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