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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:43:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_110523FTO_38370

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

NAGOD

MP-12-003-052-003/498 (BARAPATTHAR)

1712003052NRG24110520230021614

11/05/2023

Sudar Bai Dahayat

1712003052WL001040

Sudar Bai Dahayat

00176

IDIB000N515

1326

1326

Processed

16/05/2023

714501576

SudarBaiDahayat

(000000)

SubTotal

1326

1326

2

NAGOD

MP-12-003-052-003/559 (BARAPATTHAR)

1712003052NRG24110520230021620

11/05/2023

Bharti Basore

1712003052WL001040

Bharti Basore

00176

IDIB000S196

1326

1326

Processed

16/05/2023

714501576

BhartiBasore

(000000)

SubTotal

1326

1326

3

NAGOD

MP-12-003-052-003/537 (BARAPATTHAR)

1712003052NRG24110520230021617

11/05/2023

Pawan Kumar Kori

1712003052WL001040

Pawan Kumar Kori

00415

SBIN0001348

1326

1326

Processed

16/05/2023

714501576

PawanKumarKori

(000000)

4

NAGOD

MP-12-003-052-004/231 (BARAPATTHAR)

1712003052NRG24110520230021629

11/05/2023

Sapna Lodhi

1712003052WL001040

Sapna Lodhi

00415

SBIN0001348

1326

1326

Processed

16/05/2023

714501576

SapnaLodhi

(000000)

SubTotal

2652

2652

5

NAGOD

MP-12-003-052-003/292 (BARAPATTHAR)

1712003052NRG24110520230021718

11/05/2023

SUSHELA

1712003052WL001047

SUSHELA

00602

SBIN0RRMBGB

1326

1326

Processed

16/05/2023

714501576

SUSHELA

(000000)

6

NAGOD

MP-12-003-052-004/17 (BARAPATTHAR)

1712003052NRG24110520230021627

11/05/2023

SHANKKHI

1712003052WL001040

SHANKKHI

00602

SBIN0RRMBGB

1326

1326

Processed

16/05/2023

714501576

SHANKKHI

(000000)

7

NAGOD

MP-12-003-052-004/21 (BARAPATTHAR)

1712003052NRG24110520230021633

11/05/2023

SUSHMA

1712003052WL001041

SUSHMA

00602

SBIN0RRMBGB

1326

1326

Processed

16/05/2023

714501576

SUSHMA

(000000)

SubTotal

3978

3978

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGOD	MP1712003_110523FTO_38370	Indian Bank	IDIB000N515	Nagod	1326
2	NAGOD	MP1712003_110523FTO_38370	Indian Bank	IDIB000S196	SATNA	1326
3	NAGOD	MP1712003_110523FTO_38370	State Bank of India	SBIN0001348	NAGOD	2652
4	NAGOD	MP1712003_110523FTO_38370	Madhyanchal Gramin Bank	SBIN0RRMBGB	Nagod	3978

Download In Excel