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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:02:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_300623FTO_139986

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

RAMPUR BAGHELAN

MP-12-005-044-001/727 (MAHURACHHKADAILA)

1712005044NRG24300620230129494

30/06/2023

TEJBAN

1712005044WL007271

TEJBAN

00415

SBIN0004090

3315

3315

Processed

11/07/2023

800079644

TEJBAN

(000000)

SubTotal

3315

3315

2

RAMPUR BAGHELAN

MP-12-005-044-001/645 (MAHURACHHKADAILA)

1712005044NRG24300620230129513

30/06/2023

ramlal kushwaha

1712005044WL007273

ramlal kushwaha

00602

SBIN0RRMBGB

3315

3315

Processed

11/07/2023

800079644

ramlalkushwaha

(000000)

3

RAMPUR BAGHELAN

MP-12-005-044-001/714 (MAHURACHHKADAILA)

1712005044NRG24300620230129489

30/06/2023

kusuma adiwasi

1712005044WL007270

kusuma adiwasi

00602

SBIN0RRMBGB

2652

2652

Processed

11/07/2023

800079644

kusumaadiwasi

(000000)

4

RAMPUR BAGHELAN

MP-12-005-044-001/723 (MAHURACHHKADAILA)

1712005044NRG24300620230129490

30/06/2023

SAMU

1712005044WL007270

SAMU

00602

SBIN0RRMBGB

3315

3315

Processed

11/07/2023

800079644

SAMU

(000000)

SubTotal

9282

9282

Total

12597

12597

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPUR BAGHELAN	MP1712005_300623FTO_139986	State Bank of India	SBIN0004090	PCPS MANKAHARI	3315
2	RAMPUR BAGHELAN	MP1712005_300623FTO_139986	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sajjanpur	9282

Download In Excel