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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:16:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_260623FTO_126763

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-12-001-034-001/7220 (PINDRA)

1712001034NRG23260620230611938

26/06/2023

mamta mavasi

1712001WL0095239

mamta mavasi

00176

IDIB000M571

612

612

Processed

05/07/2023

702914120

mamtamavasi

(000000)

2

MAJHGAWAN

MP-12-001-034-001/7247 (PINDRA)

1712001034NRG23260620230611939

26/06/2023

ramnaresh mavasi

1712001WL0095239

ramnaresh mavasi

00176

IDIB000M571

612

612

Processed

05/07/2023

702914120

ramnareshmavasi

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_260623FTO_126763	Indian Bank	IDIB000M571	Majhgawan	1224

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