Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_120623FTO_84511
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-12-001-005-001/70-C
(KARIGOHI) 		1712001005NRG23110620230611674 12/06/2023 ramkaran 1712001WL0095136 ramkaran 00415 SBIN0007936 2856 2856 Rejected 15/06/2023 364631779 Account closed
SubTotal 2856 2856
2 MAJHGAWAN MP-12-001-034-001/7203
(PINDRA) 		1712001034NRG23110620230611706 12/06/2023 Kamta Prasad Mavasi 1712001WL0095155 Kamta Prasad Mavasi 00415 SBIN0013664 612 612 Rejected 15/06/2023 364631779 No Such Account
SubTotal 612 612
3 MAJHGAWAN MP-12-001-057-002/343
(BERAHANA) 		1712001057NRG23110620230611661 12/06/2023 Sundariya 1712001WL0095128 Sundariya 00602 SBIN0RRMBGB 1020 1020 Processed 15/06/2023 364631779 Sundariya (000000)
SubTotal 1020 1020
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_120623FTO_84511 State Bank of India SBIN0007936 JAITWARA 2856
2 MAJHGAWAN MP1712001_120623FTO_84511 State Bank of India SBIN0013664 MAJHGAWAN 612
3 MAJHGAWAN MP1712001_120623FTO_84511 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 1020

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