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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:08:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_210723FTO_179876

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-12-004-042-001/32024 (NARAHATHEE)

1712004000NRG24210720230187927

21/07/2023

Sheetesh Singh Patel

1712004WL011310

Sheetesh Singh Patel

00176

IDIB000U529

1105

1105

Processed

28/07/2023

208988404

SheeteshSinghPatel

(000000)

2

UNCHAHARA

MP-12-004-042-001/32030-A (NARAHATHEE)

1712004000NRG24210720230187928

21/07/2023

Geeta

1712004WL011310

Geeta

00176

IDIB000U529

1105

1105

Processed

28/07/2023

208988404

Geeta

(000000)

3

UNCHAHARA

MP-12-004-042-001/32030-A (NARAHATHEE)

1712004000NRG24210720230187929

21/07/2023

Ramu Dahayat

1712004WL011310

Ramu Dahayat

00176

IDIB000U529

1105

1105

Processed

28/07/2023

208988404

RamuDahayat

(000000)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_210723FTO_179876	Indian Bank	IDIB000U529	Unchehra	3315

Download In Excel