Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_210723FTO_180249
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-12-001-001-003/440
(SINGHPUR) 		1712001001NRG23100620230611602 21/07/2023 maya 1712001WL0095105 maya 00602 SBIN0RRMBGB 1632 1632 Rejected 28/07/2023 208523039 No Such Account
2 MAJHGAWAN MP-12-001-001-003/440
(SINGHPUR) 		1712001001NRG23070720230612181 21/07/2023 maya 1712001WL0095305 maya 00602 SBIN0RRMBGB 2040 2040 Rejected 28/07/2023 208523039 No Such Account
3 MAJHGAWAN MP-12-001-001-004/339
(SINGHPUR) 		1712001001NRG23100620230611603 21/07/2023 prema bai 1712001WL0095105 prema bai 00602 SBIN0RRMBGB 2244 2244 Processed 28/07/2023 208523039 premabai (000000)
4 MAJHGAWAN MP-12-001-001-004/339
(SINGHPUR) 		1712001001NRG23070720230612182 21/07/2023 prema bai 1712001WL0095305 prema bai 00602 SBIN0RRMBGB 2040 2040 Processed 28/07/2023 208523039 premabai (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_210723FTO_180249 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 7956

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