Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_221023APB_FTO_328146
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 NAGOD MP-12-003-004-001/820-B
(CHUNAHA) 		1712003004NRG24221020230279470 22/10/2023 Rajendra badai 1712003004WL025010 Rajendra badai 00415 SBIN0001348 221 221 Processed 08/11/2023 286857777 Rajendrabadai STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-046-001/281
(HADAHA) 		1712003046NRG24171020230273185 22/10/2023 BUTAN BAI LODHI 1712003046WL024254 BUTAN BAI LODHI 00415 SBIN0001348 221 221 Processed 09/11/2023 286857777 BUTANBAILODHI INDIAN BANK(607105)
SubTotal 442 442
3 NAGOD MP-12-003-009-003/8-B
(BELA) 		1712003009NRG24161020230270390 22/10/2023 Ramnarayan bagri 1712003009WL023909 Ramnarayan bagri 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286857777 Ramnarayanbagri MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-009-004/1
(BELA) 		1712003009NRG24211020230278315 22/10/2023 sharda 1712003009WL024912 sharda 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286857777 sharda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_221023APB_FTO_328146 State Bank of India SBIN0001348 NAGOD 442
2 NAGOD MP1712003_221023APB_FTO_328146 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1547

Download In Excel