Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_221123FTO_362451
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-12-001-037-001/699
(TURRA) 		1712001037NRG24260720230193900 22/11/2023 Renu Jaiswal 1712001WL0012006 Renu Jaiswal 00176 IDIB000S680 2431 2431 Processed 01/01/2024 324501059 RenuJaiswal (000000)
SubTotal 2431 2431
2 MAJHGAWAN MP-12-001-091-002/3039
(PATNAKHURD) 		1712001000NRG24161020230270854 22/11/2023 ANKIT SINGH 1712001WL0023981 ANKIT SINGH 00703 AIRP0000001 2652 2652 Processed 01/01/2024 324501059 ANKITSINGH (000000)
3 MAJHGAWAN MP-12-001-091-002/3040
(PATNAKHURD) 		1712001000NRG24171020230273187 22/11/2023 AMIT 1712001WL0024256 AMIT 00703 AIRP0000001 2652 2652 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 5304 5304
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_221123FTO_362451 Indian Bank IDIB000S680 Sidhi 2431
2 MAJHGAWAN MP1712001_221123FTO_362451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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