Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_060823FTO_205573
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-12-001-054-003/176
(HARDUWA) 		1712001054NRG24050820230204311 06/08/2023 PRIYAKA KUSHWAHA 1712001054WL013561 PRIYAKA KUSHWAHA 00176 IDIB000B835 3536 3536 Processed 10/08/2023 453735434 PRIYAKAKUSHWAHA (000000)
SubTotal 3536 3536
2 MAJHGAWAN MP-12-001-070-001/1141-A
(BARAUNDHA) 		1712001000NRG24060820230204476 06/08/2023 manoj 1712001WL013586 manoj 00176 IDIB000M571 3094 3094 Processed 10/08/2023 453735434 manoj (000000)
3 MAJHGAWAN MP-12-001-070-001/1141-A
(BARAUNDHA) 		1712001000NRG24060820230204475 06/08/2023 manoj 1712001WL013586 manoj 00176 IDIB000M571 3094 3094 Processed 10/08/2023 453735434 manoj (000000)
4 MAJHGAWAN MP-12-001-070-001/1141-A
(BARAUNDHA) 		1712001000NRG24060820230204474 06/08/2023 manoj 1712001WL013586 manoj 00176 IDIB000M571 3094 3094 Processed 10/08/2023 453735434 manoj (000000)
SubTotal 9282 9282
5 MAJHGAWAN MP-12-001-048-002/554
(LALPUR (PADARI)) 		1712001048NRG24060820230204464 06/08/2023 saukhilal yadav 1712001048WL013585 saukhilal yadav 00176 IDIB000P650 2431 2431 Processed 10/08/2023 453735434 saukhilalyadav (000000)
6 MAJHGAWAN MP-12-001-048-002/556
(LALPUR (PADARI)) 		1712001048NRG24060820230204465 06/08/2023 Snehlata Yadav 1712001048WL013585 Snehlata Yadav 00176 IDIB000P650 2431 2431 Processed 10/08/2023 453735434 SnehlataYadav (000000)
7 MAJHGAWAN MP-12-001-070-001/1055-A
(BARAUNDHA) 		1712001000NRG24060820230204469 06/08/2023 kausilya baheliya 1712001WL013586 kausilya baheliya 00176 IDIB000P650 2652 2652 Processed 10/08/2023 453735434 kausilyabaheliya (000000)
8 MAJHGAWAN MP-12-001-070-001/1055-A
(BARAUNDHA) 		1712001000NRG24060820230204473 06/08/2023 kausilya baheliya 1712001WL013586 kausilya baheliya 00176 IDIB000P650 2652 2652 Processed 10/08/2023 453735434 kausilyabaheliya (000000)
9 MAJHGAWAN MP-12-001-070-001/1055-A
(BARAUNDHA) 		1712001000NRG24060820230204472 06/08/2023 kausilya baheliya 1712001WL013586 kausilya baheliya 00176 IDIB000P650 2652 2652 Processed 10/08/2023 453735434 kausilyabaheliya (000000)
SubTotal 12818 12818
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_060823FTO_205573 Indian Bank IDIB000B835 BIRSINGHPUR 3536
2 MAJHGAWAN MP1712001_060823FTO_205573 Indian Bank IDIB000M571 Majhgawan 9282
3 MAJHGAWAN MP1712001_060823FTO_205573 Indian Bank IDIB000P650 Pindra 12818

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