Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_291223FTO_411992
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-12-001-041-002/630
(SHUKWAH) 		1712001041NRG24291220230375135 29/12/2023 Kirti Kumar Gautam 1712001041WL033023 Kirti Kumar Gautam 00662 BDBL0001422 2448 2448 Processed 11/03/2024 644175617 KirtiKumarGautam (000000)
2 MAJHGAWAN MP-12-001-041-002/631
(SHUKWAH) 		1712001041NRG24291220230375136 29/12/2023 Yash Kumar Gautam 1712001041WL033023 Yash Kumar Gautam 00662 BDBL0001422 2448 2448 Processed 11/03/2024 644175617 YashKumarGautam (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_291223FTO_411992 Bandhan Bank Limited BDBL0001422 Satna 4896

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