Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_260623FTO_128349
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-12-001-022-002/209-A
(AMIRITI) 		1712001022NRG23260620230611941 26/06/2023 Lallu lal 1712001WL0095240 Lallu lal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702817408 Lallulal (000000)
2 MAJHGAWAN MP-12-001-022-002/209-A
(AMIRITI) 		1712001022NRG23260620230611940 26/06/2023 Lallu lal 1712001WL0095240 Lallu lal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702817408 Lallulal (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_260623FTO_128349 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 5304

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