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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:27:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_291223FTO_412216

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

SATNA

MP-12-002-002-001/555-A (SEMARIA)

1712002002NRG24291220230375441

29/12/2023

ANJU DEEMAR

1712002002WL033054

ANJU DEEMAR

00176

IDIB000S741

2895

2895

Processed

11/03/2024

644179015

ANJUDEEMAR

(000000)

SubTotal

2895

2895

2

SATNA

MP-12-002-002-001/555-A (SEMARIA)

1712002002NRG24291220230375440

29/12/2023

KAILASH DHEEMAR

1712002002WL033054

KAILASH DHEEMAR

00468

UBIN0547832

2895

2895

Processed

11/03/2024

644179015

KAILASHDHEEMAR

(000000)

SubTotal

2895

2895

Total

5790

5790

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_291223FTO_412216	Indian Bank	IDIB000S741	Sohawal	2895
2	SATNA	MP1712002_291223FTO_412216	Union Bank of India	UBIN0547832	KARSARA	2895

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