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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_020723FTO_143662

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

RAMPUR BAGHELAN

MP-12-005-031-001/3025 (DEOMAUDALDAL)

1712005031NRG24020720230134370

02/07/2023

KUSUM KALI SINGH

1712005WL0007601

KUSUM KALI SINGH

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799750889

KUSUMKALISINGH

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPUR BAGHELAN	MP1712005_020723FTO_143662	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chhibaura	1326

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