Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_261123FTO_365282
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 SATNA MP-12-002-019-002/88
(BAMHRAULA) 		1712002019NRG22220920230887454 26/11/2023 RANNU KUSHWAHA 1712002WL0118780 RANNU KUSHWAHA 00468 UBIN0539937 2895 2895 Processed 01/01/2024 323003987 RANNUKUSHWAHA (000000)
SubTotal 2895 2895
2 SATNA MP-12-002-019-003/196
(BAMHRAULA) 		1712002000NRG22301120220887168 26/11/2023 Rani chaudhari 1712002WL0118674 Rani chaudhari 00602 SBIN0RRMBGB 1351 1351 Rejected 03/01/2024 No Such Account
3 SATNA MP-12-002-026-001/146
(BARAHANA) 		1712002026NRG22111020220883284 26/11/2023 CHUNKIWA 1712002WL0118061 CHUNKIWA 00602 SBIN0RRMBGB 2895 2895 Rejected 03/01/2024 No Such Account
4 SATNA MP-12-002-026-001/947
(BARAHANA) 		1712002026NRG22290320220861792 26/11/2023 SANTHI TIWARI 1712002WL112866 SANTHI TIWARI 00602 SBIN0RRMBGB 2895 2895 Rejected 03/01/2024 No Such Account
5 SATNA MP-12-002-026-001/969
(BARAHANA) 		1712002000NRG22150520220879665 26/11/2023 RAKHA 1712002WL0117134 RAKHA 00602 SBIN0RRMBGB 2895 2895 Rejected 03/01/2024 No Such Account
6 SATNA MP-12-002-026-001/990
(BARAHANA) 		1712002026NRG22150520220879676 26/11/2023 DEELIP 1712002WL0117137 DEELIP 00602 SBIN0RRMBGB 2895 2895 Rejected 03/01/2024 No Such Account
7 SATNA MP-12-002-026-001/994
(BARAHANA) 		1712002026NRG22150520220879679 26/11/2023 sankardeen 1712002WL0117137 sankardeen 00602 SBIN0RRMBGB 2895 2895 Rejected 03/01/2024 No Such Account
8 SATNA MP-12-002-061-002/274-D
(KUNWA) 		1712002000NRG22210420220879355 26/11/2023 SANJAY BASOR 1712002WL0117000 SANJAY BASOR 00602 SBIN0RRMBGB 772 772 Rejected 03/01/2024 No Such Account
SubTotal 16598 16598
Total 19493 19493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_261123FTO_365282 Union Bank of India UBIN0539937 KOTHI 2895
2 SATNA MP1712002_261123FTO_365282 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 772
3 SATNA MP1712002_261123FTO_365282 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 14475
4 SATNA MP1712002_261123FTO_365282 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1351

Download In Excel