Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_031122FTO_492925
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-12-001-016-009/116
(JAMUWANI) 		1712001016NRG23281020220420641 03/11/2022 ramkhelawan 1712001WL0064479 ramkhelawan 00354 PUNB0267500 1122 1122 Rejected 07/11/2022 CMNE002,
SubTotal 1122 1122
2 MAJHGAWAN MP-12-001-016-001/12-A
(JAMUWANI) 		1712001016NRG23281020220420640 03/11/2022 DILDAR KOL 1712001WL0064479 DILDAR KOL 00602 SBIN0RRMBGB 500 500 Rejected 07/11/2022 CMNE002,
SubTotal 500 500
Total 1622 1622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_031122FTO_492925 Punjab National Bank PUNB0267500 SUKWAHA 1122
2 MAJHGAWAN MP1712001_031122FTO_492925 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 500

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