Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_030923FTO_247056
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-12-001-088-001/1299
(MEHUTI) 		1712001088NRG24010920230228704 03/09/2023 SHIVDAS SAKET 1712001088WL017424 SHIVDAS SAKET 00176 IDIB000M700 1326 1326 Processed 07/09/2023 067123886 SHIVDASSAKET (000000)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-050-001/706
(JHONTA) 		1712001050NRG24020920230229467 03/09/2023 Rajeev lochan dwivedi 1712001050WL017547 Rajeev lochan dwivedi 00354 PUNB0267500 3094 3094 Processed 07/09/2023 067123886 Rajeevlochandwivedi (000000)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_030923FTO_247056 Indian Bank IDIB000M700 Mehuti 1326
2 MAJHGAWAN MP1712001_030923FTO_247056 Punjab National Bank PUNB0267500 SUKWAHA 3094

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