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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:00:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_200723FTO_177205

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-12-004-065-001/15 (TIGHARAPATHA)

1712004065NRG24200720230185406

20/07/2023

RAM RATAN

1712004065WL011056

RAM RATAN

00602

SBIN0RRMBGB

1326

1326

Processed

28/07/2023

209932694

RAMRATAN

(000000)

2

UNCHAHARA

MP-12-004-065-001/25 (TIGHARAPATHA)

1712004065NRG24200720230185411

20/07/2023

CHUNKAI .

1712004065WL011056

CHUNKAI .

00602

SBIN0RRMBGB

1326

1326

Processed

28/07/2023

209932694

CHUNKAI.

(000000)

3

UNCHAHARA

MP-12-004-065-001/36 (TIGHARAPATHA)

1712004065NRG24200720230185413

20/07/2023

RAM CHARAN

1712004065WL011056

RAM CHARAN

00602

SBIN0RRMBGB

1326

1326

Processed

28/07/2023

209932694

RAMCHARAN

(000000)

4

UNCHAHARA

MP-12-004-065-001/89 (TIGHARAPATHA)

1712004065NRG24200720230185416

20/07/2023

Jitentra

1712004065WL011056

Jitentra

00602

SBIN0RRMBGB

1326

1326

Processed

28/07/2023

209932694

Jitentra

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_200723FTO_177205	Madhyanchal Gramin Bank	SBIN0RRMBGB	Parasmaniya	5304

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