Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_050523APB_FTO_30503
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 MAIHAR MP-12-008-031-005/108
(BARAHI) 		1712008031NRG24050520230015392 05/05/2023 CHHANGELAL 1712008031WL000687 CHHANGELAL 00415 SBIN0000417 1428 1428 Processed 15/05/2023 688776629 CHHANGELAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 MAIHAR MP-12-008-031-005/549
(BARAHI) 		1712008031NRG24050520230015394 05/05/2023 SANGITA KUSHWAHA 1712008031WL000687 SANGITA KUSHWAHA 00415 SBIN0000417 1428 1428 Processed 15/05/2023 688776629 SANGITAKUSHWAHA STATE BANK OF INDIA(508548)
3 MAIHAR MP-12-008-035-002/809
(BADERA) 		1712008000NRG24050520230015321 05/05/2023 Ashok Kumar Chaturvedi 1712008WL000681 Ashok Kumar Chaturvedi 00415 SBIN0000417 3315 3315 Processed 15/05/2023 688776629 AshokKumarChaturvedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6171 6171
4 MAIHAR MP-12-008-035-002/809
(BADERA) 		1712008000NRG24050520230015319 05/05/2023 Laxman Prasad chaturvedi 1712008WL000681 Laxman Prasad chaturvedi 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688776629 LaxmanPrasadchaturvedi STATE BANK OF INDIA(508548)
5 MAIHAR MP-12-008-035-002/809
(BADERA) 		1712008000NRG24050520230015320 05/05/2023 Satya Bhama Chaturvedi 1712008WL000681 Satya Bhama Chaturvedi 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688776629 SatyaBhamaChaturvedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 12801 12801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_050523APB_FTO_30503 State Bank of India SBIN0000417 MAIHAR 6171
2 MAIHAR MP1712008_050523APB_FTO_30503 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 6630

Download In Excel