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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:52:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_080723APB_FTO_154925

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

UNCHAHARA

MP-12-004-041-003/429 (GADAULEE)

1712004041NRG24080720230157053

08/07/2023

NAND LAL KEVAT

1712004041WL008944

NAND LAL KEVAT

00602

SBIN0RRMBGB

1632

1632

Processed

13/07/2023

843897278

NANDLALKEVAT

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1632

1632

Total

1632

1632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_080723APB_FTO_154925	Madhyanchal Gramin Bank	SBIN0RRMBGB	Unchehra	1632

Download In Excel