Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_151023FTO_318630
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-12-001-020-002/253
(BARAHA) 		1712001000NRG24151020230269159 15/10/2023 guddi 1712001WL023741 guddi 00176 IDIB000B835 884 884 Processed 09/11/2023 291277709 guddi (000000)
SubTotal 884 884
2 MAJHGAWAN MP-12-001-020-002/23
(BARAHA) 		1712001000NRG24151020230269155 15/10/2023 Ayodha 1712001WL023741 Ayodha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291277709 Ayodha (000000)
3 MAJHGAWAN MP-12-001-020-002/71
(BARAHA) 		1712001000NRG24151020230269163 15/10/2023 kushma 1712001WL023741 kushma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291277709 kushma (000000)
4 MAJHGAWAN MP-12-001-020-002/80
(BARAHA) 		1712001000NRG24151020230269167 15/10/2023 chandrabhan 1712001WL023741 chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291277709 chandrabhan (000000)
5 MAJHGAWAN MP-12-001-053-001/434
(BADERAKALAN) 		1712001000NRG24151020230269181 15/10/2023 Devprasad 1712001WL023742 Devprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291277709 Devprasad (000000)
SubTotal 3978 3978
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_151023FTO_318630 Indian Bank IDIB000B835 BIRSINGHPUR 884
2 MAJHGAWAN MP1712001_151023FTO_318630 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 3978

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