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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:29:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_210723FTO_179926

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-12-008-105-001/413 (BATHIYA)

1712008105NRG24200720230186947

21/07/2023

MAYA KUSHWAHA

1712008105WL011198

MAYA KUSHWAHA

48577401

SBIN0000DOP

1105

1105

Processed

28/07/2023

208897029

MAYAKUSHWAHA

(000000)

2

MAIHAR

MP-12-008-105-001/414 (BATHIYA)

1712008105NRG24200720230186949

21/07/2023

RAMSAKHI KUSHWAHA

1712008105WL011198

RAMSAKHI KUSHWAHA

48577401

SBIN0000DOP

1105

1105

Processed

28/07/2023

208897029

RAMSAKHIKUSHWAHA

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAIHAR	MP1712008_210723FTO_179926		48577401	Nadan	2210

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