Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_250623FTO_126412
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-12-001-051-003/793
(PAGARKHURD) 		1712001051NRG24250620230110468 25/06/2023 JITENDRA PRAJAPATI 1712001WL0006152 JITENDRA PRAJAPATI 00176 IDIB000B835 1326 1326 Processed 28/06/2023 591047483 JITENDRAPRAJAPATI (000000)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-092-003/99
(DEVLAHA) 		1712001000NRG24250620230110141 25/06/2023 satyendra singh 1712001WL0006142 satyendra singh 00176 IDIB000M571 1105 1105 Rejected 28/06/2023 591047483 No Such Account
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_250623FTO_126412 Indian Bank IDIB000B835 BIRSINGHPUR 1326
2 MAJHGAWAN MP1712001_250623FTO_126412 Indian Bank IDIB000M571 Majhgawan 1105

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