Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_110723FTO_159397
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-12-001-025-001/577
(KANDAR) 		1712001025NRG23100720230612221 11/07/2023 Keshaliya 1712001WL0095313 Keshaliya 00176 IDIB000P650 2448 2448 Processed 16/07/2023 892124238 Keshaliya (000000)
2 MAJHGAWAN MP-12-001-025-002/550
(KANDAR) 		1712001025NRG23100720230612223 11/07/2023 Devraj Yadav 1712001WL0095313 Devraj Yadav 00176 IDIB000P650 2448 2448 Processed 16/07/2023 892124238 DevrajYadav (000000)
3 MAJHGAWAN MP-12-001-025-002/550
(KANDAR) 		1712001025NRG23100720230612222 11/07/2023 Devraj Yadav 1712001WL0095313 Devraj Yadav 00176 IDIB000P650 2448 2448 Processed 16/07/2023 892124238 DevrajYadav (000000)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_110723FTO_159397 Indian Bank IDIB000P650 Pindra 7344

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