Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_210723FTO_179801
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 SATNA MP-12-002-066-002/21
(DAGDIHA) 		1712002066NRG24210720230187370 21/07/2023 Ramcharit dwivedi 1712002066WL011238 Ramcharit dwivedi 00051 MAHB0001168 1224 1224 Processed 28/07/2023 208920137 Ramcharitdwivedi (000000)
SubTotal 1224 1224
2 SATNA MP-12-002-066-002/195
(DAGDIHA) 		1712002066NRG24210720230187368 21/07/2023 Lalla Dohar 1712002066WL011238 Lalla Dohar 00176 IDIB000J530 1224 1224 Processed 28/07/2023 208920137 LallaDohar (000000)
3 SATNA MP-12-002-066-002/195
(DAGDIHA) 		1712002066NRG24210720230187369 21/07/2023 Sundariya Dohar 1712002066WL011238 Sundariya Dohar 00176 IDIB000J530 1224 1224 Processed 28/07/2023 208920137 SundariyaDohar (000000)
SubTotal 2448 2448
4 SATNA MP-12-002-079-002/136-D
(JAMODI) 		1712002079NRG24200720230186788 21/07/2023 rajkaran sen 1712002079WL011167 rajkaran sen 00354 PUNB0044500 1428 1428 Processed 28/07/2023 208920137 rajkaransen (000000)
SubTotal 1428 1428
5 SATNA MP-12-002-066-002/54
(DAGDIHA) 		1712002066NRG24210720230187573 21/07/2023 Ashis sahu 1712002066WL011266 Ashis sahu 00415 SBIN0007936 1323 1323 Processed 28/07/2023 208920137 Ashissahu (000000)
SubTotal 1323 1323
6 SATNA MP-12-002-008-001/86
(PONDI) 		1712002008NRG24210720230187715 21/07/2023 GUDDI KOL 1712002008WL011294 GUDDI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208920137 GUDDIKOL (000000)
7 SATNA MP-12-002-008-001/86
(PONDI) 		1712002008NRG24210720230187714 21/07/2023 NARESH KOL 1712002008WL011294 NARESH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208920137 NARESHKOL (000000)
SubTotal 2210 2210
8 SATNA MP-12-002-066-002/107
(DAGDIHA) 		1712002066NRG24210720230187361 21/07/2023 Dharmendra dahiya 1712002066WL011238 Dharmendra dahiya 00691 IPOS0000001 1224 1224 Processed 29/07/2023 208920137 Dharmendradahiya (000000)
SubTotal 1224 1224
Total 9857 9857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_210723FTO_179801 Bank of Maharastra MAHB0001168 SATNA 1224
2 SATNA MP1712002_210723FTO_179801 Indian Bank IDIB000J530 Jaitwara 2448
3 SATNA MP1712002_210723FTO_179801 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1428
4 SATNA MP1712002_210723FTO_179801 State Bank of India SBIN0007936 JAITWARA 1323
5 SATNA MP1712002_210723FTO_179801 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2210
6 SATNA MP1712002_210723FTO_179801 India Post Payments Bank IPOS0000001 Satna 1224

Download In Excel