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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:15:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_011223FTO_370148

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-12-002-057-003/384 (PADRAUT)

1712002000NRG24170820230215816

01/12/2023

Sunil singh

1712002WL0015314

Sunil singh

00045

BARB0SATNAX

1105

1105

Processed

01/01/2024

319315481

Sunilsingh

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_011223FTO_370148	Bank of Baroda	BARB0SATNAX	SATNA BRANCH	1105

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