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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:01:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130723APB_FTO_165277

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-12-004-049-001/1037 (GOVARAAVAKALA)

1712004049NRG24130720230169524

13/07/2023

VISHNU DEVI

1712004049WL009823

VISHNU DEVI

00602

SBIN0RRMBGB

1326

1326

Processed

19/07/2023

051147506

VISHNUDEVI

MADHYANCHAL GRAMIN BANK(607232)

2

UNCHAHARA

MP-12-004-049-001/1054 (GOVARAAVAKALA)

1712004049NRG24130720230169525

13/07/2023

SHYAMKALI

1712004049WL009823

SHYAMKALI

00602

SBIN0RRMBGB

1326

1326

Processed

19/07/2023

051147506

SHYAMKALI

MADHYANCHAL GRAMIN BANK(607232)

3

UNCHAHARA

MP-12-004-049-001/646 (GOVARAAVAKALA)

1712004049NRG24130720230169526

13/07/2023

CHHUNNULAL CHAUDHARY

1712004049WL009823

CHHUNNULAL CHAUDHARY

00602

SBIN0RRMBGB

1326

1326

Processed

19/07/2023

051147506

CHHUNNULALCHAUDHARY

MADHYANCHAL GRAMIN BANK(607232)

4

UNCHAHARA

MP-12-004-049-001/825 (GOVARAAVAKALA)

1712004049NRG24130720230169527

13/07/2023

BALA PRASAD

1712004049WL009823

BALA PRASAD

00602

SBIN0RRMBGB

3094

3094

Processed

19/07/2023

051147506

BALAPRASAD

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

7072

7072

Total

7072

7072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_130723APB_FTO_165277	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bihta	7072

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