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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:48:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_220823APB_FTO_230473

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-12-004-020-001/1536 (PITHAURAABAAD)

1712004000NRG24220820230219861

22/08/2023

DHARMENDRA

1712004WL015986

DHARMENDRA

00176

IDIB000U529

3315

3315

Processed

28/08/2023

765054104

DHARMENDRA

STATE BANK OF INDIA(508548)

2

UNCHAHARA

MP-12-004-020-001/1536-A (PITHAURAABAAD)

1712004000NRG24220820230219862

22/08/2023

ROSHANI

1712004WL015986

ROSHANI

00176

IDIB000U529

3315

3315

Processed

28/08/2023

765054104

ROSHANI

INDIAN BANK(607105)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_220823APB_FTO_230473	Indian Bank	IDIB000U529	Unchehra	6630

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