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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:53:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_260923FTO_289143

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

RAMNAGAR

MP-12-007-057-001/375 (BHAMARAHA)

1712007000NRG24260920230248762

26/09/2023

shushila kol

1712007WL021032

shushila kol

00176

IDIB000M641

11

11

Processed

10/11/2023

308162440

shushilakol

(000000)

SubTotal

11

11

2

RAMNAGAR

MP-12-007-049-002/42 (KHODHRI)

1712007000NRG24260920230248742

26/09/2023

VISHNU

1712007WL021027

VISHNU

00602

SBIN0RRMBGB

442

442

Processed

10/11/2023

308162440

VISHNU

(000000)

SubTotal

442

442

Total

453

453

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNAGAR	MP1712007_260923FTO_289143	Indian Bank	IDIB000M641	Marjadpur	11
2	RAMNAGAR	MP1712007_260923FTO_289143	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sagoni	442

Download In Excel