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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:24:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_040523APB_FTO_28998

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-12-004-049-001/895 (GOVARAAVAKALA)

1712004000NRG24040520230014244

04/05/2023

Ravendra

1712004WL000639

Ravendra

00415

SBIN0013659

1105

1105

Processed

15/05/2023

689165117

Ravendra

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1105

1105

2

UNCHAHARA

MP-12-004-049-001/1011 (GOVARAAVAKALA)

1712004000NRG24040520230014242

04/05/2023

Telhraj

1712004WL000639

Telhraj

00602

SBIN0RRMBGB

1105

1105

Processed

15/05/2023

689165117

Telhraj

UNION BANK OF INDIA(508500)

3

UNCHAHARA

MP-12-004-049-001/916 (GOVARAAVAKALA)

1712004000NRG24040520230014245

04/05/2023

Aadittya

1712004WL000639

Aadittya

00602

SBIN0RRMBGB

1105

1105

Processed

15/05/2023

689165117

Aadittya

JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)

SubTotal

2210

2210

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_040523APB_FTO_28998	State Bank of India	SBIN0013659	UNCHEHARA	1105
2	UNCHAHARA	MP1712004_040523APB_FTO_28998	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bihta	2210

Download In Excel