Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_300623APB_FTO_139459
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-12-004-051-001/1693
(ICHAUL) 		1712004000NRG24300620230129456 30/06/2023 shubham 1712004WL007267 shubham 00176 IDIB000U529 880 880 Processed 11/07/2023 799535334 shubham STATE BANK OF INDIA(508548)
SubTotal 880 880
2 UNCHAHARA MP-12-004-051-001/1251
(ICHAUL) 		1712004000NRG24300620230129453 30/06/2023 SUSHIL 1712004WL007267 SUSHIL 00602 SBIN0RRMBGB 880 880 Processed 11/07/2023 799535334 SUSHIL MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-051-001/179
(ICHAUL) 		1712004000NRG24300620230129457 30/06/2023 RAJARAM 1712004WL007267 RAJARAM 00602 SBIN0RRMBGB 880 880 Processed 11/07/2023 799535334 RAJARAM UNION BANK OF INDIA(508500)
4 UNCHAHARA MP-12-004-051-001/189
(ICHAUL) 		1712004000NRG24300620230129458 30/06/2023 dhanu 1712004WL007267 dhanu 00602 SBIN0RRMBGB 880 880 Processed 11/07/2023 799535334 dhanu INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-051-001/189
(ICHAUL) 		1712004000NRG24300620230129459 30/06/2023 gomti 1712004WL007267 gomti 00602 SBIN0RRMBGB 880 880 Processed 11/07/2023 799535334 gomti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3520 3520
Total 4400 4400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_300623APB_FTO_139459 Indian Bank IDIB000U529 Unchehra 880
2 UNCHAHARA MP1712004_300623APB_FTO_139459 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 3520

Download In Excel