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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:06:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_171023APB_FTO_321617

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-12-004-016-002/1095 (BRHAREE)

1712004016NRG24171020230272377

17/10/2023

JAMUNA DAHIYA

1712004016WL024145

JAMUNA DAHIYA

00602

SBIN0RRMBGB

200

200

Processed

09/11/2023

291261632

JAMUNADAHIYA

STATE BANK OF INDIA(508548)

2

UNCHAHARA

MP-12-004-016-002/1096 (BRHAREE)

1712004016NRG24171020230272378

17/10/2023

RAM DULARI DAHIYA

1712004016WL024145

RAM DULARI DAHIYA

00602

SBIN0RRMBGB

200

200

Processed

09/11/2023

291261632

RAMDULARIDAHIYA

MADHYANCHAL GRAMIN BANK(607232)

3

UNCHAHARA

MP-12-004-016-002/15 (BRHAREE)

1712004016NRG24171020230272379

17/10/2023

JANAKLALI DAHIYA

1712004016WL024145

JANAKLALI DAHIYA

00602

SBIN0RRMBGB

200

200

Processed

09/11/2023

291261632

JANAKLALIDAHIYA

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

600

600

Total

600

600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_171023APB_FTO_321617	Madhyanchal Gramin Bank	SBIN0RRMBGB	Lohraura	600

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