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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:26:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_131023APB_FTO_316659

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-12-004-058-005/537 (GADHAUT)

1712004058NRG24131020230267219

13/10/2023

akshy Kumar kushvaha

1712004058WL023519

akshy Kumar kushvaha

00602

SBIN0RRMBGB

30

30

Processed

08/11/2023

284875937

akshyKumarkushvaha

MADHYANCHAL GRAMIN BANK(607232)

2

UNCHAHARA

MP-12-004-058-005/544 (GADHAUT)

1712004058NRG24131020230267220

13/10/2023

Dinesh Singh

1712004058WL023519

Dinesh Singh

00602

SBIN0RRMBGB

30

30

Processed

08/11/2023

284875937

DineshSingh

MADHYANCHAL GRAMIN BANK(607232)

3

UNCHAHARA

MP-12-004-058-005/545 (GADHAUT)

1712004058NRG24131020230267221

13/10/2023

Bali Singh

1712004058WL023519

Bali Singh

00602

SBIN0RRMBGB

30

30

Processed

08/11/2023

284875937

BaliSingh

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

90

90

Total

90

90

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_131023APB_FTO_316659	Madhyanchal Gramin Bank	SBIN0RRMBGB	Ichaul	90

Download In Excel