Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_150823FTO_220563
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 MAIHAR MP-12-008-070-001/117
(BHEDA) 		1712008070NRG24150820230213533 15/08/2023 babbu kol 1712008070WL014887 babbu kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537477 babbukol (000000)
2 MAIHAR MP-12-008-070-001/282
(BHEDA) 		1712008070NRG24150820230213538 15/08/2023 Dinesh kewat 1712008070WL014887 Dinesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537477 Dineshkewat (000000)
3 MAIHAR MP-12-008-070-001/4436
(BHEDA) 		1712008070NRG24150820230213545 15/08/2023 sunil kewat 1712008070WL014888 sunil kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678537477 sunilkewat (000000)
4 MAIHAR MP-12-008-070-001/485
(BHEDA) 		1712008070NRG24150820230213547 15/08/2023 munna dahiya 1712008070WL014889 munna dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537477 munnadahiya (000000)
5 MAIHAR MP-12-008-070-001/556
(BHEDA) 		1712008070NRG24150820230213548 15/08/2023 raju singh patel 1712008070WL014889 raju singh patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537477 rajusinghpatel (000000)
6 MAIHAR MP-12-008-070-001/70
(BHEDA) 		1712008070NRG24150820230213550 15/08/2023 ramki kol 1712008070WL014889 ramki kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537477 ramkikol (000000)
7 MAIHAR MP-12-008-102-001/967
(GHUNWARRA) 		1712008102NRG24140820230213068 15/08/2023 Sudama Prasad Chaudhary 1712008102WL014808 Sudama Prasad Chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537477 SudamaPrasadChaudhary (000000)
8 MAIHAR MP-12-008-102-001/969
(GHUNWARRA) 		1712008102NRG24140820230213069 15/08/2023 urimila 1712008102WL014808 urimila 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537477 urimila (000000)
SubTotal 9945 9945
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_150823FTO_220563 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 2652
2 MAIHAR MP1712008_150823FTO_220563 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 7293

Download In Excel