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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:21:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_290623APB_FTO_137865

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-12-004-018-001/405 (SAKHAUNHAAKHURD)

1712004018NRG24290620230124597

29/06/2023

mannu

1712004018WL006992

mannu

00602

SBIN0RRMBGB

3536

3536

Processed

05/07/2023

702201866

mannu

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_290623APB_FTO_137865	Madhyanchal Gramin Bank	SBIN0RRMBGB	Parasmaniya	3536

Download In Excel