Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_230423FTO_15948
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-12-001-095-001/2001
(PALDEV) 		1712001000NRG24230420230004544 23/04/2023 javed 1712001WL000252 javed 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646039658 javed (000000)
2 MAJHGAWAN MP-12-001-095-001/2001
(PALDEV) 		1712001000NRG24230420230004543 23/04/2023 javed 1712001WL000252 javed 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646039658 javed (000000)
3 MAJHGAWAN MP-12-001-095-001/2001
(PALDEV) 		1712001000NRG24230420230004546 23/04/2023 Kaluwa 1712001WL000252 Kaluwa 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646039658 Kaluwa (000000)
4 MAJHGAWAN MP-12-001-095-001/2171
(PALDEV) 		1712001000NRG24230420230004547 23/04/2023 ahmad ali 1712001WL000252 ahmad ali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646039658 ahmadali (000000)
5 MAJHGAWAN MP-12-001-095-001/2171
(PALDEV) 		1712001000NRG24230420230004548 23/04/2023 ahmad ali kha 1712001WL000252 ahmad ali kha 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646039658 ahmadalikha (000000)
6 MAJHGAWAN MP-12-001-095-001/2171
(PALDEV) 		1712001000NRG24230420230004549 23/04/2023 ahmad ali kha 1712001WL000252 ahmad ali kha 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646039658 ahmadalikha (000000)
7 MAJHGAWAN MP-12-001-095-001/2171
(PALDEV) 		1712001000NRG24230420230004550 23/04/2023 ahmad ali kha 1712001WL000252 ahmad ali kha 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646039658 ahmadalikha (000000)
8 MAJHGAWAN MP-12-001-095-002/1956
(PALDEV) 		1712001000NRG24230420230004551 23/04/2023 Ram Pratap 1712001WL000252 Ram Pratap 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646039658 RamPratap (000000)
9 MAJHGAWAN MP-12-001-095-002/1956
(PALDEV) 		1712001000NRG24230420230004552 23/04/2023 Ram Pratap 1712001WL000252 Ram Pratap 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646039658 RamPratap (000000)
SubTotal 11662 11662
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_230423FTO_15948 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 11662

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