Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_211123APB_FTO_361390
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-12-004-050-002/40-A
(RAMAPURAVA) 		1712004050NRG24201120230318999 21/11/2023 rennu 1712004050WL028366 rennu 00415 SBIN0013659 100 100 Processed 01/01/2024 325047397 rennu STATE BANK OF INDIA(508548)
SubTotal 100 100
2 UNCHAHARA MP-12-004-050-002/166-A
(RAMAPURAVA) 		1712004050NRG24201120230318997 21/11/2023 SARMAN KOL 1712004050WL028366 SARMAN KOL 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 325047397 SARMANKOL MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-050-002/324
(RAMAPURAVA) 		1712004050NRG24201120230318998 21/11/2023 salikram 1712004050WL028366 salikram 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 325047397 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 300 300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_211123APB_FTO_361390 State Bank of India SBIN0013659 UNCHEHARA 100
2 UNCHAHARA MP1712004_211123APB_FTO_361390 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 200

Download In Excel