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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:39:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130723FTO_165199

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-12-004-022-001/1822 (BAANDHEEMAUHAAR)

1712004022NRG24110720230164410

13/07/2023

anita

1712004022WL009452

anita

00045

BARB0SATNAX

2400

2400

Processed

19/07/2023

051006458

anita

(000000)

2

UNCHAHARA

MP-12-004-022-001/1822 (BAANDHEEMAUHAAR)

1712004022NRG24110720230164409

13/07/2023

anita

1712004022WL009452

anita

00045

BARB0SATNAX

2400

2400

Processed

19/07/2023

051006458

anita

(000000)

3

UNCHAHARA

MP-12-004-022-001/1823 (BAANDHEEMAUHAAR)

1712004022NRG24110720230164411

13/07/2023

mahendra

1712004022WL009452

mahendra

00045

BARB0SATNAX

2400

2400

Processed

19/07/2023

051006458

mahendra

(000000)

SubTotal

7200

7200

4

UNCHAHARA

MP-12-004-022-001/1821 (BAANDHEEMAUHAAR)

1712004022NRG24110720230164407

13/07/2023

ruchi

1712004022WL009452

ruchi

00602

SBIN0RRMBGB

2400

2400

Processed

19/07/2023

051006458

ruchi

(000000)

SubTotal

2400

2400

Total

9600

9600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_130723FTO_165199	Bank of Baroda	BARB0SATNAX	SATNA BRANCH	7200
2	UNCHAHARA	MP1712004_130723FTO_165199	Madhyanchal Gramin Bank	SBIN0RRMBGB	Lohraura	2400

Download In Excel