Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:59:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_100923FTO_258844

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-12-001-093-002/46 (HARIHARPUR)

1712001093NRG22141120220886071

10/09/2023

jitendra

1712001WL0118414

jitendra

00354

PUNB0267500

1158

1158

Processed

13/09/2023

178552409

jitendra

(000000)

2

MAJHGAWAN

MP-12-001-093-002/46 (HARIHARPUR)

1712001093NRG22141120220886070

10/09/2023

mahraniya

1712001WL0118414

mahraniya

00354

PUNB0267500

1158

1158

Processed

13/09/2023

178552409

mahraniya

(000000)

3

MAJHGAWAN

MP-12-001-093-002/49 (HARIHARPUR)

1712001093NRG22141120220886072

10/09/2023

SHAMBHU

1712001WL0118414

SHAMBHU

00354

PUNB0267500

2316

2316

Processed

13/09/2023

178552409

SHAMBHU

(000000)

4

MAJHGAWAN

MP-12-001-093-002/9 (HARIHARPUR)

1712001093NRG22141120220886074

10/09/2023

paisuniya

1712001WL0118414

paisuniya

00354

PUNB0267500

1800

1800

Processed

13/09/2023

178552409

paisuniya

(000000)

5

MAJHGAWAN

MP-12-001-093-002/9 (HARIHARPUR)

1712001093NRG22141120220886073

10/09/2023

shyam sundar

1712001WL0118414

shyam sundar

00354

PUNB0267500

1800

1800

Processed

13/09/2023

178552409

shyamsundar

(000000)

SubTotal

8232

8232

Total

8232

8232

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_100923FTO_258844	Punjab National Bank	PUNB0267500	SUKWAHA	8232

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