Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_100823FTO_213799
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-12-001-027-001/507
(NARDAHA) 		1712001000NRG24100820230208331 10/08/2023 Sochna Pal 1712001WL0014151 Sochna Pal 00176 IDIB000M571 2652 2652 Processed 18/08/2023 589734141 SochnaPal (000000)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-027-001/905
(NARDAHA) 		1712001000NRG24100820230208332 10/08/2023 Raja pal 1712001WL0014151 Raja pal 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589734141 Rajapal (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_100823FTO_213799 Indian Bank IDIB000M571 Majhgawan 2652
2 MAJHGAWAN MP1712001_100823FTO_213799 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2652

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