Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_140523APB_FTO_41213
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 RAMNAGAR MP-12-007-053-002/233
(JATTHAHATOLA) 		1712007000NRG24140520230025115 14/05/2023 USHA 1712007WL001219 USHA 00176 IDIB000M641 1351 1351 Processed 19/05/2023 775771476 USHA INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-061-001/158-C
(NAUGAON) 		1712007000NRG24140520230025117 14/05/2023 amit singh 1712007WL001221 amit singh 00176 IDIB000M641 386 386 Processed 19/05/2023 775771476 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1737 1737
3 RAMNAGAR MP-12-007-067-001/153
(KAITHAHA) 		1712007000NRG24140520230025116 14/05/2023 Manvati kevat 1712007WL001220 Manvati kevat 00415 SBIN0006053 1428 1428 Processed 19/05/2023 775771476 Manvatikevat STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 RAMNAGAR MP-12-007-050-001/900
(HINAUTI) 		1712007000NRG24140520230025114 14/05/2023 pushpendra kumar saket 1712007WL001218 pushpendra kumar saket 00468 UBIN0539511 1020 1020 Processed 19/05/2023 775771476 pushpendrakumarsaket UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 4185 4185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_140523APB_FTO_41213 Indian Bank IDIB000M641 Marjadpur 1737
2 RAMNAGAR MP1712007_140523APB_FTO_41213 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1428
3 RAMNAGAR MP1712007_140523APB_FTO_41213 Union Bank of India UBIN0539511 WAIDHAN 1020

Download In Excel