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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:12:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_080923FTO_256130

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-12-008-096-001/5640 (LATAGAON)

1712008000NRG23290620230612053

08/09/2023

Buti Bai

1712008WL0095273

Buti Bai

00602

SBIN0RRMBGB

1428

1428

Processed

13/09/2023

179922096

ButiBai

(000000)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAIHAR	MP1712008_080923FTO_256130	Madhyanchal Gramin Bank	SBIN0RRMBGB	Badera	1428

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