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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:27:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_300923FTO_297162

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-12-004-030-001/350 (MATAREEPATAURA)

1712004030NRG24290920230253313

30/09/2023

RAM KUSHAL SINGRAUL

1712004030WL021716

RAM KUSHAL SINGRAUL

00602

SBIN0RRMBGB

180

180

Processed

09/11/2023

294257787

RAMKUSHALSINGRAUL

(000000)

2

UNCHAHARA

MP-12-004-034-002/89 (SAHIJANAAUBAAREE)

1712004034NRG24300920230254141

30/09/2023

ISHAQ SHAH

1712004034WL021837

ISHAQ SHAH

00602

SBIN0RRMBGB

3315

3315

Processed

09/11/2023

294257787

ISHAQSHAH

(000000)

SubTotal

3495

3495

Total

3495

3495

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_300923FTO_297162	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bhatanwara	3315
2	UNCHAHARA	MP1712004_300923FTO_297162	Madhyanchal Gramin Bank	SBIN0RRMBGB	Lagargawan	180

Download In Excel