Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_210823APB_FTO_228515
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-12-001-038-002/54
(LALPUR (PATIHAR)) 		1712001038NRG24210820230218946 21/08/2023 daddu 1712001038WL015836 daddu 00176 IDIB000K802 2652 2652 Processed 25/08/2023 730165377 daddu INDIAN BANK(607105)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-062-001/125
(BRAMHIPUR) 		1712001062NRG24210820230218623 21/08/2023 Ladku Prasad 1712001062WL015780 Ladku Prasad 00176 IDIB000P650 1326 1326 Processed 25/08/2023 730165377 LadkuPrasad INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-062-001/125
(BRAMHIPUR) 		1712001062NRG24210820230218622 21/08/2023 Ladku Prasad 1712001062WL015780 Ladku Prasad 00176 IDIB000P650 1326 1326 Processed 25/08/2023 730165377 LadkuPrasad INDIAN BANK(607105)
SubTotal 2652 2652
4 MAJHGAWAN MP-12-001-029-001/439
(PATHARKACHHAR) 		1712001000NRG24210820230218869 21/08/2023 RAM GOPAL 1712001WL015821 RAM GOPAL 00602 SBIN0RRMBGB 1800 1800 Processed 25/08/2023 730165377 RAMGOPAL INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-029-001/573
(PATHARKACHHAR) 		1712001000NRG24210820230218870 21/08/2023 VINOD KHATIK 1712001WL015821 VINOD KHATIK 00602 SBIN0RRMBGB 60 60 Processed 25/08/2023 730165377 VINODKHATIK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1860 1860
6 MAJHGAWAN MP-12-001-029-001/1360
(PATHARKACHHAR) 		1712001000NRG24210820230218868 21/08/2023 RAJ KARAN 1712001WL015821 RAJ KARAN 00688 FINO0001001 2652 2652 Processed 26/08/2023 730165377 RAJKARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 9816 9816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_210823APB_FTO_228515 Indian Bank IDIB000K802 Satna Kothi 2652
2 MAJHGAWAN MP1712001_210823APB_FTO_228515 Indian Bank IDIB000P650 Pindra 2652
3 MAJHGAWAN MP1712001_210823APB_FTO_228515 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1860
4 MAJHGAWAN MP1712001_210823APB_FTO_228515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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