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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:28:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_080623FTO_79263

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-12-004-049-001/1093 (GOVARAAVAKALA)

1712004000NRG24080620230061566

08/06/2023

Mukesh

1712004WL003195

Mukesh

00176

IDIB000U529

120

120

Processed

13/06/2023

322015061

Mukesh

(000000)

SubTotal

120

120

2

UNCHAHARA

MP-12-004-049-001/944 (GOVARAAVAKALA)

1712004000NRG24080620230061590

08/06/2023

Ramabai

1712004WL003195

Ramabai

00415

SBIN0013659

120

120

Processed

13/06/2023

322015061

Ramabai

(000000)

3

UNCHAHARA

MP-12-004-049-001/971 (GOVARAAVAKALA)

1712004000NRG24080620230061592

08/06/2023

Shyamkali

1712004WL003195

Shyamkali

00415

SBIN0013659

120

120

Processed

13/06/2023

322015061

Shyamkali

(000000)

SubTotal

240

240

4

UNCHAHARA

MP-12-004-049-001/1094 (GOVARAAVAKALA)

1712004000NRG24080620230061567

08/06/2023

Athainya

1712004WL003195

Athainya

00602

SBIN0RRMBGB

120

120

Processed

13/06/2023

322015061

Athainya

(000000)

SubTotal

120

120

Total

480

480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_080623FTO_79263	Indian Bank	IDIB000U529	Unchehra	120
2	UNCHAHARA	MP1712004_080623FTO_79263	State Bank of India	SBIN0013659	UNCHEHARA	240
3	UNCHAHARA	MP1712004_080623FTO_79263	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bihta	120

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