Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_110823APB_FTO_214917
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-12-001-041-002/127-A
(SHUKWAH) 		1712001000NRG24110820230209622 11/08/2023 Raja Bhaiya Saket 1712001WL014360 Raja Bhaiya Saket 00354 PUNB0267500 1326 1326 Processed 21/08/2023 589730692 RajaBhaiyaSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-041-002/105
(SHUKWAH) 		1712001000NRG24110820230209619 11/08/2023 Panchraj 1712001WL014360 Panchraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730692 Panchraj MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-041-002/105
(SHUKWAH) 		1712001000NRG24110820230209620 11/08/2023 Panchraj Kol 1712001WL014360 Panchraj Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730692 PanchrajKol PUNJAB NATIONAL BANK(508568)
4 MAJHGAWAN MP-12-001-041-002/127
(SHUKWAH) 		1712001000NRG24110820230209621 11/08/2023 Bhoraiya 1712001WL014360 Bhoraiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730692 Bhoraiya MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-041-002/313
(SHUKWAH) 		1712001000NRG24110820230209623 11/08/2023 RAMSHIROMANI 1712001WL014360 RAMSHIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730692 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_110823APB_FTO_214917 Punjab National Bank PUNB0267500 SUKWAHA 1326
2 MAJHGAWAN MP1712001_110823APB_FTO_214917 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 5304

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