Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_010923APB_FTO_243440
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 MAJHGAWAN MP-12-001-059-002/819
(DOMHAI) 		1712001059NRG24310820230228265 01/09/2023 Ramlal Saket 1712001059WL017305 Ramlal Saket 00176 IDIB000B835 663 663 Processed 07/09/2023 067844367 RamlalSaket INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-059-002/819
(DOMHAI) 		1712001059NRG24310820230228264 01/09/2023 Ramlal Saket 1712001059WL017305 Ramlal Saket 00176 IDIB000B835 663 663 Processed 07/09/2023 067844367 RamlalSaket INDIAN BANK(607105)
SubTotal 1326 1326
3 MAJHGAWAN MP-12-001-059-002/571
(DOMHAI) 		1712001059NRG24310820230228261 01/09/2023 Kamlesh Saket 1712001059WL017305 Kamlesh Saket 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067844367 KamleshSaket INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-059-002/571
(DOMHAI) 		1712001059NRG24310820230228260 01/09/2023 Kamlesh Saket 1712001059WL017305 Kamlesh Saket 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067844367 KamleshSaket MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-059-002/812
(DOMHAI) 		1712001059NRG24310820230228263 01/09/2023 Ramsujan Saket 1712001059WL017305 Ramsujan Saket 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067844367 RamsujanSaket INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-059-002/812
(DOMHAI) 		1712001059NRG24310820230228262 01/09/2023 Ramsujan Saket 1712001059WL017305 Ramsujan Saket 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067844367 RamsujanSaket MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-082-002/7
(BANKA) 		1712001082NRG24010920230228268 01/09/2023 sampat 1712001082WL017307 sampat 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067844367 sampat MADHYANCHAL GRAMIN BANK(607232)
8 MAJHGAWAN MP-12-001-082-004/329
(BANKA) 		1712001000NRG24010920230228313 01/09/2023 Rambai Singh 1712001WL017327 Rambai Singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067844367 RambaiSingh MADHYANCHAL GRAMIN BANK(607232)
9 MAJHGAWAN MP-12-001-091-001/138
(PATNAKHURD) 		1712001091NRG24010920230228270 01/09/2023 RAM KESH 1712001091WL017309 RAM KESH 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067844367 RAMKESH STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_010923APB_FTO_243440 Indian Bank IDIB000B835 BIRSINGHPUR 1326
2 MAJHGAWAN MP1712001_010923APB_FTO_243440 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 5304
3 MAJHGAWAN MP1712001_010923APB_FTO_243440 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3094
4 MAJHGAWAN MP1712001_010923APB_FTO_243440 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2652

Download In Excel