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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:32:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130723FTO_165149

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-12-004-048-001/507 (GOVARAAVAKHURD)

1712004048NRG24130720230170404

13/07/2023

ANIL SINGH

1712004048WL009888

ANIL SINGH

00415

SBIN0013659

1650

1650

Processed

19/07/2023

051180259

ANILSINGH

(000000)

SubTotal

1650

1650

2

UNCHAHARA

MP-12-004-048-001/199 (GOVARAAVAKHURD)

1712004048NRG24130720230170388

13/07/2023

MUBARAK

1712004048WL009888

MUBARAK

00602

SBIN0RRMBGB

1650

1650

Processed

19/07/2023

051180259

MUBARAK

(000000)

3

UNCHAHARA

MP-12-004-048-001/628 (GOVARAAVAKHURD)

1712004048NRG24130720230170431

13/07/2023

DINESH KOL

1712004048WL009888

DINESH KOL

00602

SBIN0RRMBGB

1650

1650

Processed

19/07/2023

051180259

DINESHKOL

(000000)

4

UNCHAHARA

MP-12-004-048-001/673 (GOVARAAVAKHURD)

1712004048NRG24130720230170435

13/07/2023

RAJA KOL

1712004048WL009888

RAJA KOL

00602

SBIN0RRMBGB

1650

1650

Processed

19/07/2023

051180259

RAJAKOL

(000000)

SubTotal

4950

4950

Total

6600

6600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_130723FTO_165149	State Bank of India	SBIN0013659	UNCHEHARA	1650
2	UNCHAHARA	MP1712004_130723FTO_165149	Madhyanchal Gramin Bank	SBIN0RRMBGB	Lagargawan	4950

Download In Excel