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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:38:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_010723APB_FTO_140983

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-12-004-060-003/727 (PONDEE)

1712004060NRG24010720230132279

01/07/2023

GOPICHAND JAGRANI

1712004060WL007443

GOPICHAND JAGRANI

00602

SBIN0RRMBGB

3060

3060

Processed

11/07/2023

799880769

GOPICHANDJAGRANI

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3060

3060

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_010723APB_FTO_140983	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pithorabad	3060

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