Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_141123FTO_354857
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-12-001-017-006/437
(KARAUNDIKALA) 		1712001017NRG24141120230311334 14/11/2023 ishril 1712001017WL027594 ishril 00354 PUNB0267500 1326 1326 Processed 01/01/2024 327169208 ishril (000000)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-072-001/204
(KHARAHA) 		1712001072NRG24131120230311004 14/11/2023 babulal 1712001072WL027556 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327169208 babulal (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_141123FTO_354857 Punjab National Bank PUNB0267500 SUKWAHA 1326
2 MAJHGAWAN MP1712001_141123FTO_354857 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 1326

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