Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_130622APB_FTO_198839
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-12-003-050-002/30
(KHAMREHI) 		1712003050NRG23130620220184257 13/06/2022 bhagrathi 1712003050WL024704 bhagrathi 00602 SBIN0RRMBGB 2856 2856 Processed 21/06/2022 366644124 bhagrathi MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-050-002/30
(KHAMREHI) 		1712003050NRG23130620220184256 13/06/2022 mathura 1712003050WL024704 mathura 00602 SBIN0RRMBGB 2856 2856 Processed 21/06/2022 366644124 mathura MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-050-002/76
(KHAMREHI) 		1712003050NRG23130620220184255 13/06/2022 jagroop 1712003050WL024703 jagroop 00602 SBIN0RRMBGB 2856 2856 Processed 21/06/2022 366644124 jagroop MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-050-002/76
(KHAMREHI) 		1712003050NRG23130620220184254 13/06/2022 RAJLALE 1712003050WL024703 RAJLALE 00602 SBIN0RRMBGB 2856 2856 Processed 21/06/2022 366644124 RAJLALE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11424 11424
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_130622APB_FTO_198839 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 11424

Download In Excel