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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:46:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_131223FTO_388704

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-12-001-013-002/36-C (RIMARI)

1712001013NRG24131220230347301

13/12/2023

Rajneesh Saket

1712001013WL030991

Rajneesh Saket

00176

IDIB000B835

10

10

Processed

01/03/2024

478014010

RajneeshSaket

(000000)

SubTotal

10

10

2

MAJHGAWAN

MP-12-001-013-002/517 (RIMARI)

1712001013NRG24131220230347305

13/12/2023

ram datt

1712001013WL030991

ram datt

00354

PUNB0267500

10

10

Processed

01/03/2024

478014010

ramdatt

(000000)

SubTotal

10

10

Total

20

20

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_131223FTO_388704	Indian Bank	IDIB000B835	BIRSINGHPUR	10
2	MAJHGAWAN	MP1712001_131223FTO_388704	Punjab National Bank	PUNB0267500	SUKWAHA	10

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