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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:03:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_171023APB_FTO_321618

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-12-004-014-001/846 (PATAURA)

1712004014NRG24171020230272596

17/10/2023

SATNTOSH KUMAR KUSHWAHA

1712004014WL024169

SATNTOSH KUMAR KUSHWAHA

00048

BKID0009440

100

100

Processed

09/11/2023

291261631

SATNTOSHKUMARKUSHWAHA

BANK OF BARODA(606985)

SubTotal

100

100

2

UNCHAHARA

MP-12-004-014-001/906 (PATAURA)

1712004014NRG24171020230272597

17/10/2023

Nikesh singh parihar

1712004014WL024169

Nikesh singh parihar

00415

SBIN0001260

100

100

Processed

09/11/2023

291261631

Nikeshsinghparihar

BANK OF INDIA(508505)

SubTotal

100

100

3

UNCHAHARA

MP-12-004-014-001/1001 (PATAURA)

1712004014NRG24171020230272594

17/10/2023

Harilal prajapati

1712004014WL024169

Harilal prajapati

00415

SBIN0010467

100

100

Processed

09/11/2023

291261631

Harilalprajapati

STATE BANK OF INDIA(508548)

SubTotal

100

100

Total

300

300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_171023APB_FTO_321618	Bank of India	BKID0009440	SATNA	100
2	UNCHAHARA	MP1712004_171023APB_FTO_321618	State Bank of India	SBIN0001260	SATNA CITY	100
3	UNCHAHARA	MP1712004_171023APB_FTO_321618	State Bank of India	SBIN0010467	COLLECTORATE BRANCH SATNA	100

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