Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_071023APB_FTO_307425
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-12-001-050-003/302
(JHONTA) 		1712001050NRG24071020230260592 07/10/2023 shiv kumar 1712001050WL022659 shiv kumar 00354 PUNB0267500 3094 3094 Processed 09/11/2023 307009348 shivkumar INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-050-003/36
(JHONTA) 		1712001050NRG24071020230260593 07/10/2023 leelavati saket 1712001050WL022659 leelavati saket 00354 PUNB0267500 3094 3094 Processed 09/11/2023 307009348 leelavatisaket PUNJAB NATIONAL BANK(508568)
3 MAJHGAWAN MP-12-001-050-003/551
(JHONTA) 		1712001050NRG24071020230260594 07/10/2023 Jitendra pandey 1712001050WL022659 Jitendra pandey 00354 PUNB0267500 3094 3094 Processed 09/11/2023 307009348 Jitendrapandey PUNJAB NATIONAL BANK(508568)
4 MAJHGAWAN MP-12-001-050-003/79
(JHONTA) 		1712001050NRG24071020230260595 07/10/2023 kalli saket 1712001050WL022659 kalli saket 00354 PUNB0267500 3094 3094 Processed 09/11/2023 307009348 kallisaket PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
5 MAJHGAWAN MP-12-001-050-001/303
(JHONTA) 		1712001050NRG24071020230260590 07/10/2023 Kailyani 1712001050WL022659 Kailyani 00415 SBIN0007936 3094 3094 Processed 10/11/2023 307009348 Kailyani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_071023APB_FTO_307425 Punjab National Bank PUNB0267500 SUKWAHA 12376
2 MAJHGAWAN MP1712001_071023APB_FTO_307425 State Bank of India SBIN0007936 JAITWARA 3094

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