Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_310723FTO_195862
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 NAGOD MP-12-003-037-001/960-A
(PATWARA) 		1712003037NRG24310720230198675 31/07/2023 REENA SONI 1712003037WL012676 REENA SONI 00045 BARB0SATNAX 850 850 Processed 04/08/2023 324924576 REENASONI (000000)
SubTotal 850 850
2 NAGOD MP-12-003-037-001/982
(PATWARA) 		1712003037NRG24310720230198682 31/07/2023 SHIVKUMAR KUSHWAHA 1712003037WL012676 SHIVKUMAR KUSHWAHA 00176 IDIB000N515 850 850 Processed 04/08/2023 324924576 SHIVKUMARKUSHWAHA (000000)
SubTotal 850 850
3 NAGOD MP-12-003-037-001/959-A
(PATWARA) 		1712003037NRG24310720230198673 31/07/2023 KETAKI SONI 1712003037WL012676 KETAKI SONI 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324924576 KETAKISONI (000000)
SubTotal 2210 2210
Total 3910 3910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_310723FTO_195862 Bank of Baroda BARB0SATNAX SATNA BRANCH 850
2 NAGOD MP1712003_310723FTO_195862 Indian Bank IDIB000N515 Nagod 850
3 NAGOD MP1712003_310723FTO_195862 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2210

Download In Excel