Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_290823FTO_239962
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-12-001-059-002/844
(DOMHAI) 		1712001000NRG24280820230225410 29/08/2023 Komal Harijan 1712001WL0016803 Komal Harijan 00176 IDIB000B835 1326 1326 Processed 02/09/2023 866187633 KomalHarijan (000000)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-059-002/556
(DOMHAI) 		1712001000NRG24280820230225409 29/08/2023 Shaymkali Saket 1712001WL0016803 Shaymkali Saket 00415 SBIN0007936 1105 1105 Rejected 02/09/2023 866187633 No Such Account
SubTotal 1105 1105
3 MAJHGAWAN MP-12-001-059-002/579
(DOMHAI) 		1712001000NRG24280820230225408 29/08/2023 Rajkumar Saket 1712001WL0016803 Rajkumar Saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866187633 RajkumarSaket (000000)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_290823FTO_239962 Indian Bank IDIB000B835 BIRSINGHPUR 1326
2 MAJHGAWAN MP1712001_290823FTO_239962 State Bank of India SBIN0007936 JAITWARA 1105
3 MAJHGAWAN MP1712001_290823FTO_239962 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1105

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