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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:03:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_100923FTO_258849

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

MAIHAR

MP-12-008-120-001/655 (LODHAUTI)

1712008120NRG24060920230232087

10/09/2023

Devchandra patel

1712008120WL018059

Devchandra patel

00602

SBIN0RRMBGB

2448

2448

Processed

13/09/2023

178613373

Devchandrapatel

(000000)

2

MAIHAR

MP-12-008-120-001/656 (LODHAUTI)

1712008120NRG24060920230232088

10/09/2023

Birendra Vishwakarma

1712008120WL018059

Birendra Vishwakarma

00602

SBIN0RRMBGB

2448

2448

Processed

13/09/2023

178613373

BirendraVishwakarma

(000000)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAIHAR	MP1712008_100923FTO_258849	Madhyanchal Gramin Bank	SBIN0RRMBGB	Kusendi	4896

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