Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_221023FTO_328142
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-12-001-080-005/1248
(PRATAPPUR) 		1712001080NRG24221020230279665 22/10/2023 shiv prasad yadav 1712001080WL025027 shiv prasad yadav 00415 SBIN0012180 1320 1320 Processed 08/11/2023 286830176 shivprasadyadav (000000)
SubTotal 1320 1320
2 MAJHGAWAN MP-12-001-080-005/1247
(PRATAPPUR) 		1712001080NRG24221020230279662 22/10/2023 narendr 1712001080WL025027 narendr 00468 UBIN0561797 1320 1320 Processed 08/11/2023 286830176 narendr (000000)
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_221023FTO_328142 State Bank of India SBIN0012180 SEMARIYA 1320
2 MAJHGAWAN MP1712001_221023FTO_328142 Union Bank of India UBIN0561797 SEMARIYA 1320

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