Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_270823FTO_236906
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-12-001-073-002/1178
(KITHA) 		1712001000NRG24270820230224053 27/08/2023 Bharatlal 1712001WL016583 Bharatlal 00176 IDIB000J530 416 416 Processed 01/09/2023 843602593 Bharatlal (000000)
2 MAJHGAWAN MP-12-001-073-002/1189
(KITHA) 		1712001073NRG24260820230224018 27/08/2023 Chanda bai 1712001073WL016575 Chanda bai 00176 IDIB000J530 1230 1230 Processed 01/09/2023 843602593 Chandabai (000000)
3 MAJHGAWAN MP-12-001-073-002/1190
(KITHA) 		1712001000NRG24270820230224061 27/08/2023 Santosh kumar 1712001WL016583 Santosh kumar 00176 IDIB000J530 416 416 Processed 01/09/2023 843602593 Santoshkumar (000000)
4 MAJHGAWAN MP-12-001-073-002/314
(KITHA) 		1712001000NRG24270820230224078 27/08/2023 babli 1712001WL016583 babli 00176 IDIB000J530 416 416 Processed 01/09/2023 843602593 babli (000000)
SubTotal 2478 2478
5 MAJHGAWAN MP-12-001-070-001/1680
(BARAUNDHA) 		1712001000NRG24270820230224048 27/08/2023 geeta 1712001WL016582 geeta 00688 FINO0001001 3094 3094 Rejected 01/09/2023 843602593 No Such Account
SubTotal 3094 3094
Total 5572 5572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_270823FTO_236906 Indian Bank IDIB000J530 Jaitwara 2478
2 MAJHGAWAN MP1712001_270823FTO_236906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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