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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:12:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_090823FTO_210939

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-12-004-020-001/2020 (PITHAURAABAAD)

1712004000NRG24080820230206698

09/08/2023

Manoj Kumar Prajapati

1712004WL013918

Manoj Kumar Prajapati

00048

BKID0009440

3094

3094

Processed

15/08/2023

534370767

ManojKumarPrajapati

(000000)

SubTotal

3094

3094

2

UNCHAHARA

MP-12-004-020-001/2038 (PITHAURAABAAD)

1712004000NRG24080820230206699

09/08/2023

RAMGOPAL PRAJAPATI

1712004WL013918

RAMGOPAL PRAJAPATI

00176

IDIB000U529

3094

3094

Processed

15/08/2023

534370767

RAMGOPALPRAJAPATI

(000000)

SubTotal

3094

3094

3

UNCHAHARA

MP-12-004-020-001/1891 (PITHAURAABAAD)

1712004000NRG24080820230206701

09/08/2023

Santosh Ku Varma

1712004WL013919

Santosh Ku Varma

00602

SBIN0RRMBGB

3094

3094

Processed

15/08/2023

534370767

SantoshKuVarma

(000000)

SubTotal

3094

3094

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_090823FTO_210939	Bank of India	BKID0009440	SATNA	3094
2	UNCHAHARA	MP1712004_090823FTO_210939	Indian Bank	IDIB000U529	Unchehra	3094
3	UNCHAHARA	MP1712004_090823FTO_210939	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pithorabad	3094

Download In Excel