Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_070922FTO_381610
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-12-001-025-002/20180
(KANDAR) 		1712001000NRG23060920220348785 07/09/2022 RAMLAKHAN PATEL 1712001WL0049880 RAMLAKHAN PATEL 00176 IDIB000P650 2856 2856 Processed 02/10/2022 377782637 RAMLAKHANPATEL (000000)
2 MAJHGAWAN MP-12-001-025-002/20180
(KANDAR) 		1712001000NRG23060920220348784 07/09/2022 RAMLAKHAN PATEL 1712001WL0049880 RAMLAKHAN PATEL 00176 IDIB000P650 2856 2856 Processed 02/10/2022 377782637 RAMLAKHANPATEL (000000)
3 MAJHGAWAN MP-12-001-025-002/20180
(KANDAR) 		1712001000NRG23060920220348783 07/09/2022 RAMLAKHAN PATEL 1712001WL0049880 RAMLAKHAN PATEL 00176 IDIB000P650 2856 2856 Processed 02/10/2022 377782637 RAMLAKHANPATEL (000000)
SubTotal 8568 8568
4 MAJHGAWAN MP-12-001-025-002/20201
(KANDAR) 		1712001000NRG23060920220348786 07/09/2022 SHIVNARAYAN KORI 1712001WL0049880 SHIVNARAYAN KORI 00415 SBIN0013664 2448 2448 Rejected 04/10/2022 377782637 No Such Account
SubTotal 2448 2448
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_070922FTO_381610 Indian Bank IDIB000P650 Pindra 8568
2 MAJHGAWAN MP1712001_070922FTO_381610 State Bank of India SBIN0013664 MAJHGAWAN 2448

Download In Excel