Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_151123APB_FTO_356155
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-12-004-030-001/192
(MATAREEPATAURA) 		1712004030NRG24151120230313232 15/11/2023 SHYAMLAL 1712004030WL027741 SHYAMLAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318916337 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-030-001/261
(MATAREEPATAURA) 		1712004030NRG24151120230313233 15/11/2023 SHAIKUN BANO 1712004030WL027741 SHAIKUN BANO 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318916337 SHAIKUNBANO MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-030-001/267
(MATAREEPATAURA) 		1712004030NRG24151120230313234 15/11/2023 VINOD LODHI 1712004030WL027741 VINOD LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318916337 VINODLODHI MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-030-001/282
(MATAREEPATAURA) 		1712004030NRG24151120230313235 15/11/2023 KAMLESH PRAJAPATI 1712004030WL027741 KAMLESH PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318916337 KAMLESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_151123APB_FTO_356155 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 3536

Download In Excel