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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:55:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_150124APB_FTO_431204

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-12-002-048-001/8 (KUDIYA)

1712002048NRG24150120240403221

15/01/2024

Susheela

1712002048WL035217

Susheela

00176

IDIB000S196

40

40

Processed

14/03/2024

706735732

Susheela

INDIAN BANK(607105)

SubTotal

40

40

2

SATNA

MP-12-002-048-001/57 (KUDIYA)

1712002048NRG24150120240403218

15/01/2024

Chunbada Kushwahah

1712002048WL035217

Chunbada Kushwahah

00602

SBIN0RRMBGB

40

40

Processed

14/03/2024

706735732

ChunbadaKushwahah

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

40

40

Total

80

80

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_150124APB_FTO_431204	Indian Bank	IDIB000S196	SATNA	40
2	SATNA	MP1712002_150124APB_FTO_431204	Madhyanchal Gramin Bank	SBIN0RRMBGB	Khamha	40

Download In Excel