Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_100622FTO_194209
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-12-001-089-001/19
(JHARI (Nakaila)) 		1712001000NRG22030620220880185 10/06/2022 DEVRAJ 1712001WL0117302 DEVRAJ 00602 SBIN0RRMBGB 1158 1158 Processed 16/06/2022 338856823 DEVRAJ (000000)
2 MAJHGAWAN MP-12-001-089-003/218
(JHARI (Nakaila)) 		1712001000NRG22030620220880186 10/06/2022 JEEVANLAL 1712001WL0117302 JEEVANLAL 00602 SBIN0RRMBGB 1158 1158 Processed 16/06/2022 338856823 JEEVANLAL (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_100622FTO_194209 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2316

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