Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_310823FTO_243371
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 AMARPATAN MP-12-006-033-003/266
(SARBAKA) 		1712006000NRG24310820230228256 31/08/2023 Amit Kol 1712006WL017303 Amit Kol 00089 CBIN0284702 760 760 Processed 07/09/2023 067844752 AmitKol (000000)
2 AMARPATAN MP-12-006-033-003/266
(SARBAKA) 		1712006000NRG24310820230228257 31/08/2023 Suman Kol 1712006WL017303 Suman Kol 00089 CBIN0284702 760 760 Processed 07/09/2023 067844752 SumanKol (000000)
SubTotal 1520 1520
3 AMARPATAN MP-12-006-021-001/950
(MAJHGAWAN) 		1712006000NRG24310820230228239 31/08/2023 KUSHAMI KOL 1712006WL017298 KUSHAMI KOL 00415 SBIN0005196 400 400 Processed 07/09/2023 067844752 KUSHAMIKOL (000000)
SubTotal 400 400
4 AMARPATAN MP-12-006-026-002/260
(GHUISA) 		1712006000NRG24310820230228237 31/08/2023 lakhsman 1712006WL017297 lakhsman 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067844752 lakhsman (000000)
5 AMARPATAN MP-12-006-026-002/261
(GHUISA) 		1712006000NRG24310820230228238 31/08/2023 ramkushal 1712006WL017297 ramkushal 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067844752 ramkushal (000000)
6 AMARPATAN MP-12-006-033-003/235
(SARBAKA) 		1712006000NRG24310820230228255 31/08/2023 juggi kol 1712006WL017303 juggi kol 00602 SBIN0RRMBGB 760 760 Processed 07/09/2023 067844752 juggikol (000000)
7 AMARPATAN MP-12-006-041-003/272
(BACHHARA) 		1712006000NRG24310820230228229 31/08/2023 santlal kol 1712006WL017294 santlal kol 00602 SBIN0RRMBGB 2250 2250 Processed 07/09/2023 067844752 santlalkol (000000)
SubTotal 5010 5010
Total 6930 6930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_310823FTO_243371 Central Bank Of India CBIN0284702 AMARPATAN 1520
2 AMARPATAN MP1712006_310823FTO_243371 State Bank of India SBIN0005196 AMARPATAN 400
3 AMARPATAN MP1712006_310823FTO_243371 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3010
4 AMARPATAN MP1712006_310823FTO_243371 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2000

Download In Excel