Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_031023FTO_299934
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 MAJHGAWAN MP-12-001-004-003/456
(KAUNHARI) 		1712001004NRG24031020230256484 03/10/2023 gore lodh 1712001004WL022160 gore lodh 00176 IDIB000K641 2652 2652 Processed 09/11/2023 291900929 gorelodh (000000)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-027-001/617
(NARDAHA) 		1712001027NRG24031020230256439 03/10/2023 mohan 1712001027WL022159 mohan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900929 mohan (000000)
3 MAJHGAWAN MP-12-001-027-002/140
(NARDAHA) 		1712001027NRG24031020230256477 03/10/2023 uasha 1712001027WL022159 uasha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900929 uasha (000000)
SubTotal 1768 1768
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_031023FTO_299934 Indian Bank IDIB000K641 Kauhari 2652
2 MAJHGAWAN MP1712001_031023FTO_299934 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1768

Download In Excel