Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_100923FTO_258819
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 MAIHAR MP-12-008-041-002/11175
(PONDI) 		1712008000NRG24100920230234781 10/09/2023 Gudiya Kewat 1712008WL018566 Gudiya Kewat 48577101 SBIN0000DOP 3000 3000 Rejected 16/09/2023 No Such Account
2 MAIHAR MP-12-008-077-003/729
(BARAHIYA) 		1712008000NRG24100920230234749 10/09/2023 Vinod kumar bansal 1712008WL018562 Vinod kumar bansal 48577101 SBIN0000DOP 221 221 Rejected 16/09/2023 No Such Account
SubTotal 3221 3221
Total 3221 3221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_100923FTO_258819 48577101 Maihar 3221

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