Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_300623FTO_138876
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-12-001-074-001/661
(KELHAURA) 		1712001000NRG24300620230127185 30/06/2023 RAMPYARI 1712001WL0007143 RAMPYARI 00688 FINO0001001 1989 1989 Processed 12/07/2023 800101495 RAMPYARI (000000)
2 MAJHGAWAN MP-12-001-074-001/661
(KELHAURA) 		1712001000NRG24300620230127184 30/06/2023 RAMPYARI 1712001WL0007143 RAMPYARI 00688 FINO0001001 2873 2873 Processed 12/07/2023 800101495 RAMPYARI (000000)
3 MAJHGAWAN MP-12-001-074-001/661
(KELHAURA) 		1712001000NRG24300620230127183 30/06/2023 RAMPYARI 1712001WL0007143 RAMPYARI 00688 FINO0001001 2873 2873 Processed 12/07/2023 800101495 RAMPYARI (000000)
4 MAJHGAWAN MP-12-001-074-001/661
(KELHAURA) 		1712001000NRG24300620230127182 30/06/2023 RAMPYARI 1712001WL0007143 RAMPYARI 00688 FINO0001001 1989 1989 Processed 12/07/2023 800101495 RAMPYARI (000000)
SubTotal 9724 9724
5 MAJHGAWAN MP-12-001-039-001/919
(PIPARITOLA) 		1712001000NRG24300620230127379 30/06/2023 PRABHA SHRIVASTAVA 1712001WL0007160 PRABHA SHRIVASTAVA 00691 IPOS0000001 2640 2640 Processed 12/07/2023 800101495 PRABHASHRIVASTAVA (000000)
SubTotal 2640 2640
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_300623FTO_138876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
2 MAJHGAWAN MP1712001_300623FTO_138876 India Post Payments Bank IPOS0000001 Satna 2640

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