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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:46:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_170423FTO_10570

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-12-001-057-002/768 (BERAHANA)

1712001000NRG24170420230001806

17/04/2023

PRAMILA

1712001WL000152

PRAMILA

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

639215415

PRAMILA

(000000)

2

MAJHGAWAN

MP-12-001-057-002/769 (BERAHANA)

1712001000NRG24170420230001807

17/04/2023

omprakash

1712001WL000152

omprakash

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

639215415

omprakash

(000000)

3

MAJHGAWAN

MP-12-001-057-002/781 (BERAHANA)

1712001000NRG24170420230001810

17/04/2023

santosh kumari gautam

1712001WL000152

santosh kumari gautam

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

639215415

santoshkumarigautam

(000000)

4

MAJHGAWAN

MP-12-001-057-002/824 (BERAHANA)

1712001000NRG24170420230001814

17/04/2023

suneeta

1712001WL000152

suneeta

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

639215415

suneeta

(000000)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_170423FTO_10570	Madhyanchal Gramin Bank	SBIN0RRMBGB	bairahana - Bir	5304

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