Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_240822APB_FTO_354435
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-12-001-035-002/298
(MALGAUSA) 		1712001000NRG23240820220334131 24/08/2022 Lavlesh yadav 1712001WL046679 Lavlesh yadav 00176 IDIB000P634 2448 2448 Processed 30/08/2022 710150345 Lavleshyadav INDIAN BANK(607105)
SubTotal 2448 2448
2 MAJHGAWAN MP-12-001-035-002/183
(MALGAUSA) 		1712001000NRG23240820220334129 24/08/2022 PREMCHANDAR 1712001WL046679 PREMCHANDAR 00602 SBIN0RRMBGB 2448 2448 Processed 30/08/2022 710150345 PREMCHANDAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_240822APB_FTO_354435 Indian Bank IDIB000P634 Phanda 2448
2 MAJHGAWAN MP1712001_240822APB_FTO_354435 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2448

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