Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_080823FTO_210467
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-12-005-014-003/511
(BIHRA NO. 2) 		1712005014NRG24080820230206560 08/08/2023 Rajkumari Kol 1712005WL0013905 Rajkumari Kol 00176 IDIB000R577 1320 1320 Processed 11/08/2023 480663548 RajkumariKol (000000)
SubTotal 1320 1320
2 RAMPUR BAGHELAN MP-12-005-011-001/274
(ITAUR) 		1712005011NRG24080820230206534 08/08/2023 Ravendra singh 1712005WL0013892 Ravendra singh 00415 SBIN0004909 3094 3094 Processed 11/08/2023 480663548 Ravendrasingh (000000)
SubTotal 3094 3094
3 RAMPUR BAGHELAN MP-12-005-006-003/80-B
(DUDAHA) 		1712005006NRG24080820230206400 08/08/2023 dadu ram kol 1712005WL0013874 dadu ram kol 00602 SBIN0RRMBGB 1100 1100 Processed 11/08/2023 480663548 daduramkol (000000)
4 RAMPUR BAGHELAN MP-12-005-009-003/202
(AKOUNA) 		1712005009NRG24070820230206109 08/08/2023 KODULAL 1712005WL0013825 KODULAL 00602 SBIN0RRMBGB 1326 1326 Rejected 11/08/2023 480663548 Account closed
5 RAMPUR BAGHELAN MP-12-005-009-003/202
(AKOUNA) 		1712005009NRG24070820230206110 08/08/2023 KODULAL 1712005WL0013825 KODULAL 00602 SBIN0RRMBGB 1547 1547 Rejected 11/08/2023 480663548 Account closed
6 RAMPUR BAGHELAN MP-12-005-072-002/608
(KHATKHARI) 		1712005000NRG24080820230206451 08/08/2023 mithun 1712005WL0013882 mithun 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480663548 mithun (000000)
7 RAMPUR BAGHELAN MP-12-005-072-002/608
(KHATKHARI) 		1712005000NRG24080820230206452 08/08/2023 mithun 1712005WL0013882 mithun 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480663548 mithun (000000)
SubTotal 8393 8393
Total 12807 12807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_080823FTO_210467 Indian Bank IDIB000R577 Rampur Bhagelan 1320
2 RAMPUR BAGHELAN MP1712005_080823FTO_210467 State Bank of India SBIN0004909 BIRLA COLONY 3094
3 RAMPUR BAGHELAN MP1712005_080823FTO_210467 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1100
4 RAMPUR BAGHELAN MP1712005_080823FTO_210467 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 4420
5 RAMPUR BAGHELAN MP1712005_080823FTO_210467 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 2873

Download In Excel