Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:20:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_111223FTO_385015

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-12-001-008-001/529 (JHAKHAURA)

1712001008NRG24111220230343694

11/12/2023

Sarswati Tripathi

1712001008WL030691

Sarswati Tripathi

00176

IDIB000B835

3080

3080

Processed

29/02/2024

462641776

SarswatiTripathi

(000000)

SubTotal

3080

3080

2

MAJHGAWAN

MP-12-001-021-002/646 (GUJHAWA)

1712001021NRG24111220230344159

11/12/2023

dhananjaya

1712001021WL030742

dhananjaya

00415

SBIN0007936

6

6

Processed

29/02/2024

462641776

dhananjaya

(000000)

SubTotal

6

6

3

MAJHGAWAN

MP-12-001-021-002/606 (GUJHAWA)

1712001021NRG24111220230344157

11/12/2023

rammani

1712001021WL030742

rammani

00415

SBIN0013664

6

6

Processed

29/02/2024

462641776

rammani

(000000)

SubTotal

6

6

4

MAJHGAWAN

MP-12-001-019-001/499 (GODGAWAN)

1712001007NRG24101220230343557

11/12/2023

annubai

1712001007WL030671

annubai

00602

SBIN0RRMBGB

1105

1105

Processed

01/03/2024

462641776

annubai

(000000)

5

MAJHGAWAN

MP-12-001-021-001/86 (GUJHAWA)

1712001021NRG24111220230344147

11/12/2023

SHIVKUMAR

1712001021WL030741

SHIVKUMAR

00602

SBIN0RRMBGB

1326

1326

Processed

01/03/2024

462641776

SHIVKUMAR

(000000)

6

MAJHGAWAN

MP-12-001-021-003/23 (GUJHAWA)

1712001021NRG24111220230343977

11/12/2023

RAJESH

1712001021WL030720

RAJESH

00602

SBIN0RRMBGB

6

6

Processed

01/03/2024

462641776

RAJESH

(000000)

7

MAJHGAWAN

MP-12-001-021-003/3 (GUJHAWA)

1712001021NRG24111220230343997

11/12/2023

GULAB

1712001021WL030722

GULAB

00602

SBIN0RRMBGB

6

6

Processed

01/03/2024

462641776

GULAB

(000000)

SubTotal

2443

2443

Total

5535

5535

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_111223FTO_385015	Indian Bank	IDIB000B835	BIRSINGHPUR	3080
2	MAJHGAWAN	MP1712001_111223FTO_385015	State Bank of India	SBIN0007936	JAITWARA	6
3	MAJHGAWAN	MP1712001_111223FTO_385015	State Bank of India	SBIN0013664	MAJHGAWAN	6
4	MAJHGAWAN	MP1712001_111223FTO_385015	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sadhapur	2443

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