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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:27:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_111023FTO_312903

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

RAMNAGAR

MP-12-007-015-004/200 (GANGASAGAR)

1712007000NRG24111020230264184

11/10/2023

Gudiya

1712007WL023190

Gudiya

00176

IDIB000R563

5

5

Processed

08/11/2023

285745705

Gudiya

(000000)

SubTotal

5

5

2

RAMNAGAR

MP-12-007-060-001/157 (CHHIRAHAI)

1712007000NRG24111020230264168

11/10/2023

RAJU KOL

1712007WL023189

RAJU KOL

00602

SBIN0RRMBGB

10

10

Processed

08/11/2023

285745705

RAJUKOL

(000000)

SubTotal

10

10

Total

15

15

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNAGAR	MP1712007_111023FTO_312903	Indian Bank	IDIB000R563	RAMNAGAR	5
2	RAMNAGAR	MP1712007_111023FTO_312903	Madhyanchal Gramin Bank	SBIN0RRMBGB	Argat	10

Download In Excel