Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_090723FTO_155914
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-12-001-065-001/1366
(SHAHPUR) 		1712001065NRG23080720230612200 09/07/2023 sachin 1712001WL0095309 sachin 00415 SBIN0013664 2040 2040 Processed 13/07/2023 843437585 sachin (000000)
2 MAJHGAWAN MP-12-001-065-001/1366
(SHAHPUR) 		1712001065NRG23080720230612199 09/07/2023 sachin 1712001WL0095309 sachin 00415 SBIN0013664 2040 2040 Processed 13/07/2023 843437585 sachin (000000)
3 MAJHGAWAN MP-12-001-065-001/1366
(SHAHPUR) 		1712001065NRG23080720230612198 09/07/2023 sachin 1712001WL0095309 sachin 00415 SBIN0013664 2040 2040 Processed 13/07/2023 843437585 sachin (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_090723FTO_155914 State Bank of India SBIN0013664 MAJHGAWAN 6120

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