Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_121223FTO_386657
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-12-008-103-004/325
(BHAMRAHA) 		1712008103NRG24071220230337813 12/12/2023 Govind Yadav 1712008WL0030228 Govind Yadav 00415 SBIN0000417 1105 1105 Processed 29/02/2024 462429521 GovindYadav (000000)
2 MAIHAR MP-12-008-103-004/325
(BHAMRAHA) 		1712008103NRG24071220230337811 12/12/2023 Govind Yadav 1712008WL0030228 Govind Yadav 00415 SBIN0000417 442 442 Processed 29/02/2024 462429521 GovindYadav (000000)
3 MAIHAR MP-12-008-103-004/476
(BHAMRAHA) 		1712008103NRG24071220230337812 12/12/2023 Rekha Bai Singh 1712008WL0030228 Rekha Bai Singh 00415 SBIN0000417 442 442 Processed 29/02/2024 462429521 RekhaBaiSingh (000000)
SubTotal 1989 1989
4 MAIHAR MP-12-008-031-005/541
(BARAHI) 		1712008000NRG24011220230330602 12/12/2023 Raj Kumar Kushwaha 1712008WL0029568 Raj Kumar Kushwaha 00468 UBIN0561258 1105 1105 Processed 29/02/2024 462429521 RajKumarKushwaha (000000)
SubTotal 1105 1105
5 MAIHAR MP-12-008-080-001/3048
(GORAIYA) 		1712008000NRG24071220230337906 12/12/2023 Sundi Bai 1712008WL0030242 Sundi Bai 00691 IPOS0000001 663 663 Rejected 12/03/2024 No Such Account
SubTotal 663 663
6 MAIHAR MP-12-008-103-004/48
(BHAMRAHA) 		1712008103NRG24101220230343677 12/12/2023 Sunita Bai Singh 1712008WL0030682 Sunita Bai Singh 00703 AIRP0000001 442 442 Processed 29/02/2024 462429521 SunitaBaiSingh (000000)
SubTotal 442 442
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_121223FTO_386657 State Bank of India SBIN0000417 MAIHAR 1989
2 MAIHAR MP1712008_121223FTO_386657 Union Bank of India UBIN0561258 MAIHAR 1105
3 MAIHAR MP1712008_121223FTO_386657 India Post Payments Bank IPOS0000001 Satna 663
4 MAIHAR MP1712008_121223FTO_386657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel