Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_200723FTO_176149
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-12-001-001-005/62
(SINGHPUR) 		1712001001NRG24070720230154348 20/07/2023 vimla 1712001WL0008807 vimla 00176 IDIB000M571 2210 2210 Processed 28/07/2023 211545280 vimla (000000)
2 MAJHGAWAN MP-12-001-001-005/63
(SINGHPUR) 		1712001001NRG24070720230154349 20/07/2023 pushpendra 1712001WL0008807 pushpendra 00176 IDIB000M571 2210 2210 Processed 28/07/2023 211545280 pushpendra (000000)
SubTotal 4420 4420
3 MAJHGAWAN MP-12-001-001-003/212
(SINGHPUR) 		1712001001NRG24070720230154347 20/07/2023 SEUNA 1712001WL0008807 SEUNA 00176 IDIB000P650 2652 2652 Processed 28/07/2023 211545280 SEUNA (000000)
SubTotal 2652 2652
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_200723FTO_176149 Indian Bank IDIB000M571 Majhgawan 4420
2 MAJHGAWAN MP1712001_200723FTO_176149 Indian Bank IDIB000P650 Pindra 2652

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