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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:44:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130723FTO_165469

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-12-004-005-001/1067 (MAANIKAPUR)

1712004005NRG24130720230170640

13/07/2023

Anjoo Kushwaha

1712004005WL009915

Anjoo Kushwaha

00176

IDIB000S648

3094

3094

Processed

19/07/2023

051164939

AnjooKushwaha

(000000)

2

UNCHAHARA

MP-12-004-005-001/1121 (MAANIKAPUR)

1712004005NRG24130720230170642

13/07/2023

Preetee kushwaha

1712004005WL009915

Preetee kushwaha

00176

IDIB000S648

3094

3094

Processed

19/07/2023

051164939

Preeteekushwaha

(000000)

3

UNCHAHARA

MP-12-004-005-001/1121 (MAANIKAPUR)

1712004005NRG24130720230170641

13/07/2023

Vinod kumar kushwaha

1712004005WL009915

Vinod kumar kushwaha

00176

IDIB000S648

3094

3094

Processed

19/07/2023

051164939

Vinodkumarkushwaha

(000000)

4

UNCHAHARA

MP-12-004-005-001/1144 (MAANIKAPUR)

1712004005NRG24130720230170727

13/07/2023

mata deen dahiya

1712004005WL009923

mata deen dahiya

00176

IDIB000S648

400

400

Processed

19/07/2023

051164939

matadeendahiya

(000000)

5

UNCHAHARA

MP-12-004-005-001/1317 (MAANIKAPUR)

1712004005NRG24130720230170733

13/07/2023

CHANDRKALI

1712004005WL009923

CHANDRKALI

00176

IDIB000S648

400

400

Processed

19/07/2023

051164939

CHANDRKALI

(000000)

6

UNCHAHARA

MP-12-004-005-001/1336 (MAANIKAPUR)

1712004005NRG24130720230170741

13/07/2023

Shailu pal

1712004005WL009923

Shailu pal

00176

IDIB000S648

400

400

Processed

19/07/2023

051164939

Shailupal

(000000)

7

UNCHAHARA

MP-12-004-005-001/975 (MAANIKAPUR)

1712004005NRG24130720230170638

13/07/2023

Ashok

1712004005WL009914

Ashok

00176

IDIB000S648

3094

3094

Processed

19/07/2023

051164939

Ashok

(000000)

SubTotal

13576

13576

Total

13576

13576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_130723FTO_165469	Indian Bank	IDIB000S648	Shamnagar	13576

Download In Excel