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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:14:55 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_311223FTO_414632

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

MAJHGAWAN

MP-12-001-009-005/116 (KHANCH)

1712001009NRG24301220230377849

31/12/2023

MUNNI DEVI

1712001009WL033237

MUNNI DEVI

00176

IDIB000B835

5

5

Processed

13/03/2024

685278950

MUNNIDEVI

(000000)

2

MAJHGAWAN

MP-12-001-009-006/39 (KHANCH)

1712001009NRG24301220230377876

31/12/2023

santosh chamar

1712001009WL033237

santosh chamar

00176

IDIB000B835

5

5

Processed

13/03/2024

685278950

santoshchamar

(000000)

SubTotal

10

10

3

MAJHGAWAN

MP-12-001-048-002/489 (LALPUR (PADARI))

1712001048NRG24311220230377904

31/12/2023

SIYaSAKHI yadav

1712001048WL033240

SIYaSAKHI yadav

00176

IDIB000P650

1326

1326

Processed

13/03/2024

685278950

SIYaSAKHIyadav

(000000)

SubTotal

1326

1326

4

MAJHGAWAN

MP-12-001-048-002/520 (LALPUR (PADARI))

1712001048NRG24311220230377910

31/12/2023

Rekha

1712001048WL033240

Rekha

00415

SBIN0013664

1326

1326

Processed

13/03/2024

685278950

Rekha

(000000)

SubTotal

1326

1326

5

MAJHGAWAN

MP-12-001-039-001/226 (PIPARITOLA)

1712001000NRG24311220230378206

31/12/2023

KAMLA

1712001WL033259

KAMLA

00602

SBIN0RRMBGB

1320

1320

Processed

13/03/2024

685278950

KAMLA

(000000)

6

MAJHGAWAN

MP-12-001-048-002/283 (LALPUR (PADARI))

1712001048NRG24311220230377901

31/12/2023

kamlesh

1712001048WL033240

kamlesh

00602

SBIN0RRMBGB

1326

1326

Processed

13/03/2024

685278950

kamlesh

(000000)

SubTotal

2646

2646

Total

5308

5308

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_311223FTO_414632	Indian Bank	IDIB000B835	BIRSINGHPUR	10
2	MAJHGAWAN	MP1712001_311223FTO_414632	Indian Bank	IDIB000P650	Pindra	1326
3	MAJHGAWAN	MP1712001_311223FTO_414632	State Bank of India	SBIN0013664	MAJHGAWAN	1326
4	MAJHGAWAN	MP1712001_311223FTO_414632	Madhyanchal Gramin Bank	SBIN0RRMBGB	Baronbha	1326
5	MAJHGAWAN	MP1712001_311223FTO_414632	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sadhapur	1320

Download In Excel