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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:44:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_050723FTO_149481

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-12-004-020-001/1050 (PITHAURAABAAD)

1712004020NRG24050720230148120

05/07/2023

dileep

1712004020WL008476

dileep

00602

SBIN0RRMBGB

1400

1400

Processed

28/07/2023

211065837

dileep

(000000)

2

UNCHAHARA

MP-12-004-020-001/1365 (PITHAURAABAAD)

1712004020NRG24050720230148121

05/07/2023

KAMLENDRA

1712004020WL008476

KAMLENDRA

00602

SBIN0RRMBGB

1400

1400

Processed

28/07/2023

211065837

KAMLENDRA

(000000)

3

UNCHAHARA

MP-12-004-020-001/1526 (PITHAURAABAAD)

1712004020NRG24040720230142118

05/07/2023

Puniya

1712004020WL008113

Puniya

00602

SBIN0RRMBGB

816

816

Processed

28/07/2023

211065837

Puniya

(000000)

4

UNCHAHARA

MP-12-004-020-001/2027 (PITHAURAABAAD)

1712004020NRG24050720230148133

05/07/2023

Mukesh Pal

1712004020WL008476

Mukesh Pal

00602

SBIN0RRMBGB

1200

1200

Processed

28/07/2023

211065837

MukeshPal

(000000)

SubTotal

4816

4816

Total

4816

4816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_050723FTO_149481	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pithorabad	4816

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