Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_270723APB_FTO_189170
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-12-001-039-001/551
(PIPARITOLA) 		1712001039NRG24270720230194289 27/07/2023 CHANDRABHAN 1712001039WL012076 CHANDRABHAN 00176 IDIB000B835 2860 2860 Processed 01/08/2023 274529186 CHANDRABHAN STATE BANK OF INDIA(508548)
2 MAJHGAWAN MP-12-001-039-001/551
(PIPARITOLA) 		1712001039NRG24270720230194288 27/07/2023 CHANDRABHAN 1712001039WL012076 CHANDRABHAN 00176 IDIB000B835 2860 2860 Processed 01/08/2023 274529186 CHANDRABHAN INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-039-001/552
(PIPARITOLA) 		1712001039NRG24270720230194290 27/07/2023 VEERBHAN PAL 1712001039WL012076 VEERBHAN PAL 00176 IDIB000B835 2860 2860 Processed 01/08/2023 274529186 VEERBHANPAL INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-039-001/585
(PIPARITOLA) 		1712001039NRG24270720230194291 27/07/2023 LALLU PAL 1712001039WL012076 LALLU PAL 00176 IDIB000B835 2860 2860 Processed 01/08/2023 274529186 LALLUPAL STATE BANK OF INDIA(508548)
5 MAJHGAWAN MP-12-001-039-001/619
(PIPARITOLA) 		1712001039NRG24270720230194292 27/07/2023 RAMAYAN PAL 1712001039WL012076 RAMAYAN PAL 00176 IDIB000B835 2860 2860 Processed 01/08/2023 274529186 RAMAYANPAL AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAJHGAWAN MP-12-001-039-001/653
(PIPARITOLA) 		1712001039NRG24270720230194293 27/07/2023 RAMBHAORI PAL 1712001039WL012076 RAMBHAORI PAL 00176 IDIB000B835 2860 2860 Processed 01/08/2023 274529186 RAMBHAORIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHGAWAN MP-12-001-039-001/666
(PIPARITOLA) 		1712001039NRG24270720230194295 27/07/2023 PRAMILA PAL 1712001039WL012076 PRAMILA PAL 00176 IDIB000B835 2860 2860 Processed 01/08/2023 274529186 PRAMILAPAL INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-039-001/758
(PIPARITOLA) 		1712001039NRG24270720230194296 27/07/2023 BUTAN PAL 1712001039WL012076 BUTAN PAL 00176 IDIB000B835 2860 2860 Processed 01/08/2023 274529186 BUTANPAL INDIAN BANK(607105)
SubTotal 22880 22880
9 MAJHGAWAN MP-12-001-066-002/88
(ARJUNPUR) 		1712001000NRG24270720230194303 27/07/2023 Prabha singh 1712001WL012077 Prabha singh 00176 IDIB000P650 1105 1105 Processed 01/08/2023 274529186 Prabhasingh INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-066-002/88
(ARJUNPUR) 		1712001000NRG24270720230194304 27/07/2023 Pramod singh 1712001WL012077 Pramod singh 00176 IDIB000P650 1105 1105 Processed 01/08/2023 274529186 Pramodsingh IDBI BANK(607095)
11 MAJHGAWAN MP-12-001-090-001/115
(SADA) 		1712001090NRG24270720230194272 27/07/2023 gaya prasad 1712001090WL012070 gaya prasad 00176 IDIB000P650 2873 2873 Processed 01/08/2023 274529186 gayaprasad INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-090-001/559
(SADA) 		1712001090NRG24270720230194276 27/07/2023 Brajbhan yadav 1712001090WL012072 Brajbhan yadav 00176 IDIB000P650 2873 2873 Processed 01/08/2023 274529186 Brajbhanyadav INDIAN BANK(607105)
SubTotal 7956 7956
13 MAJHGAWAN MP-12-001-029-001/304
(PATHARKACHHAR) 		1712001000NRG24270720230194306 27/07/2023 Bhura 1712001WL012078 Bhura 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274529186 Bhura MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-039-001/105
(PIPARITOLA) 		1712001039NRG24270720230194285 27/07/2023 KALLU PAL 1712001039WL012076 KALLU PAL 00602 SBIN0RRMBGB 2860 2860 Processed 01/08/2023 274529186 KALLUPAL IDBI BANK(607095)
15 MAJHGAWAN MP-12-001-039-001/105
(PIPARITOLA) 		1712001039NRG24270720230194284 27/07/2023 kaloo pal 1712001039WL012076 kaloo pal 00602 SBIN0RRMBGB 2860 2860 Processed 01/08/2023 274529186 kaloopal INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-039-001/665
(PIPARITOLA) 		1712001039NRG24270720230194294 27/07/2023 THAKURDEEN 1712001039WL012076 THAKURDEEN 00602 SBIN0RRMBGB 2860 2860 Processed 01/08/2023 274529186 THAKURDEEN MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-039-001/790
(PIPARITOLA) 		1712001039NRG24270720230194297 27/07/2023 USHA PAL 1712001039WL012076 USHA PAL 00602 SBIN0RRMBGB 2860 2860 Processed 01/08/2023 274529186 USHAPAL PUNJAB & SIND BANK(607087)
18 MAJHGAWAN MP-12-001-039-001/829
(PIPARITOLA) 		1712001039NRG24270720230194298 27/07/2023 DEVMAN 1712001039WL012076 DEVMAN 00602 SBIN0RRMBGB 2860 2860 Processed 01/08/2023 274529186 DEVMAN MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-066-002/237
(ARJUNPUR) 		1712001000NRG24270720230194300 27/07/2023 Sakuntla 1712001WL012077 Sakuntla 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274529186 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-066-002/312
(ARJUNPUR) 		1712001000NRG24270720230194301 27/07/2023 Janak singh 1712001WL012077 Janak singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274529186 Janaksingh MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-066-002/88
(ARJUNPUR) 		1712001000NRG24270720230194302 27/07/2023 Pradeep singh 1712001WL012077 Pradeep singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274529186 Pradeepsingh STATE BANK OF INDIA(508548)
22 MAJHGAWAN MP-12-001-090-002/101
(SADA) 		1712001090NRG24270720230194271 27/07/2023 MUNNA LAL 1712001090WL012069 MUNNA LAL 00602 SBIN0RRMBGB 2873 2873 Processed 01/08/2023 274529186 MUNNALAL INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-090-002/101
(SADA) 		1712001090NRG24270720230194270 27/07/2023 MUNNA LAL 1712001090WL012069 MUNNA LAL 00602 SBIN0RRMBGB 2873 2873 Processed 01/08/2023 274529186 MUNNALAL INDIAN BANK(607105)
SubTotal 26013 26013
Total 56849 56849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_270723APB_FTO_189170 Indian Bank IDIB000B835 BIRSINGHPUR 22880
2 MAJHGAWAN MP1712001_270723APB_FTO_189170 Indian Bank IDIB000P650 Pindra 7956
3 MAJHGAWAN MP1712001_270723APB_FTO_189170 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 10608
4 MAJHGAWAN MP1712001_270723APB_FTO_189170 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2860
5 MAJHGAWAN MP1712001_270723APB_FTO_189170 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1105
6 MAJHGAWAN MP1712001_270723APB_FTO_189170 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 11440

Download In Excel