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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:46:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_280623FTO_133853

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-12-008-105-001/413 (BATHIYA)

1712008000NRG24280620230119608

28/06/2023

MAYA KUSHWAHA

1712008WL006706

MAYA KUSHWAHA

48577401

SBIN0000DOP

1105

1105

Processed

05/07/2023

702453659

MAYAKUSHWAHA

(000000)

2

MAIHAR

MP-12-008-105-001/413 (BATHIYA)

1712008000NRG24260620230113666

28/06/2023

MAYA KUSHWAHA

1712008WL006384

MAYA KUSHWAHA

48577401

SBIN0000DOP

1105

1105

Processed

05/07/2023

702453659

MAYAKUSHWAHA

(000000)

3

MAIHAR

MP-12-008-105-001/414 (BATHIYA)

1712008000NRG24280620230119610

28/06/2023

RAMSAKHI KUSHWAHA

1712008WL006706

RAMSAKHI KUSHWAHA

48577401

SBIN0000DOP

1105

1105

Processed

05/07/2023

702453659

RAMSAKHIKUSHWAHA

(000000)

4

MAIHAR

MP-12-008-105-001/414 (BATHIYA)

1712008000NRG24260620230113668

28/06/2023

RAMSAKHI KUSHWAHA

1712008WL006384

RAMSAKHI KUSHWAHA

48577401

SBIN0000DOP

1105

1105

Processed

05/07/2023

702453659

RAMSAKHIKUSHWAHA

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAIHAR	MP1712008_280623FTO_133853		48577401	Nadan	4420

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