Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_101023FTO_312688
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-12-001-055-003/845
(TIGHARA) 		1712001055NRG24081020230261900 10/10/2023 harischandra 1712001WL0022867 harischandra 00176 IDIB000B835 1200 1200 Processed 08/11/2023 284254340 harischandra (000000)
2 MAJHGAWAN MP-12-001-055-003/876
(TIGHARA) 		1712001055NRG24081020230261902 10/10/2023 SHIVCHARAN 1712001WL0022867 SHIVCHARAN 00176 IDIB000B835 1200 1200 Processed 08/11/2023 284254340 SHIVCHARAN (000000)
SubTotal 2400 2400
3 MAJHGAWAN MP-12-001-004-003/612
(KAUNHARI) 		1712001000NRG24081020230261907 10/10/2023 roshni 1712001WL0022870 roshni 00176 IDIB000K641 1547 1547 Processed 08/11/2023 284254340 roshni (000000)
SubTotal 1547 1547
4 MAJHGAWAN MP-12-001-033-002/15
(MAJHGAWAN) 		1712001033NRG24081020230261895 10/10/2023 KAMLESH GAUTAM 1712001WL0022866 KAMLESH GAUTAM 00176 IDIB000M571 2431 2431 Processed 08/11/2023 284254340 KAMLESHGAUTAM (000000)
5 MAJHGAWAN MP-12-001-033-003/2295
(MAJHGAWAN) 		1712001033NRG24081020230261898 10/10/2023 HEMA MAWASI 1712001WL0022866 HEMA MAWASI 00176 IDIB000M571 2431 2431 Processed 08/11/2023 284254340 HEMAMAWASI (000000)
SubTotal 4862 4862
6 MAJHGAWAN MP-12-001-019-001/560
(GODGAWAN) 		1712001019NRG24081020230261906 10/10/2023 Munesh kumar yadav 1712001WL0022869 Munesh kumar yadav 00354 PUNB0267500 1326 1326 Processed 09/11/2023 284254340 Muneshkumaryadav (000000)
SubTotal 1326 1326
7 MAJHGAWAN MP-12-001-055-003/825
(TIGHARA) 		1712001000NRG24081020230261871 10/10/2023 anil 1712001WL0022864 anil 00415 SBIN0007936 1326 1326 Processed 08/11/2023 284254340 anil (000000)
8 MAJHGAWAN MP-12-001-055-003/875
(TIGHARA) 		1712001055NRG24081020230261901 10/10/2023 jagendra 1712001WL0022867 jagendra 00415 SBIN0007936 1200 1200 Processed 08/11/2023 284254340 jagendra (000000)
SubTotal 2526 2526
9 MAJHGAWAN MP-12-001-033-003/1690
(MAJHGAWAN) 		1712001033NRG24081020230261896 10/10/2023 RAMNARESH MAWASI 1712001WL0022866 RAMNARESH MAWASI 00415 SBIN0013664 2431 2431 Processed 08/11/2023 284254340 RAMNARESHMAWASI (000000)
10 MAJHGAWAN MP-12-001-033-003/1708
(MAJHGAWAN) 		1712001033NRG24081020230261897 10/10/2023 PUSHPENDRA PANDEY 1712001WL0022866 PUSHPENDRA PANDEY 00415 SBIN0013664 2688 2688 Processed 08/11/2023 284254340 PUSHPENDRAPANDEY (000000)
11 MAJHGAWAN MP-12-001-089-003/314
(JHARI (Nakaila)) 		1712001000NRG24081020230261965 10/10/2023 Parvati Devi Mavasi 1712001WL0022886 Parvati Devi Mavasi 00415 SBIN0013664 3094 3094 Processed 08/11/2023 284254340 ParvatiDeviMavasi (000000)
SubTotal 8213 8213
12 MAJHGAWAN MP-12-001-007-002/21
(SELAURA) 		1712001000NRG24081020230261904 10/10/2023 Punam 1712001WL0022868 Punam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284254340 Punam (000000)
13 MAJHGAWAN MP-12-001-045-002/1002
(NAKAILA) 		1712001000NRG24081020230261915 10/10/2023 NANKI YADAV 1712001WL0022876 NANKI YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284254340 NANKIYADAV (000000)
14 MAJHGAWAN MP-12-001-045-002/1011
(NAKAILA) 		1712001000NRG24081020230261916 10/10/2023 dinesh 1712001WL0022876 dinesh 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284254340 dinesh (000000)
15 MAJHGAWAN MP-12-001-055-003/844
(TIGHARA) 		1712001055NRG24081020230261899 10/10/2023 SAPNA KUSHWAHA 1712001WL0022867 SAPNA KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284254340 SAPNAKUSHWAHA (000000)
16 MAJHGAWAN MP-12-001-055-003/907
(TIGHARA) 		1712001055NRG24081020230261903 10/10/2023 laxmi kushwaha 1712001WL0022867 laxmi kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284254340 laxmikushwaha (000000)
17 MAJHGAWAN MP-12-001-095-001/1918
(PALDEV) 		1712001095NRG24081020230261920 10/10/2023 BINDI 1712001WL0022880 BINDI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284254340 BINDI (000000)
SubTotal 10798 10798
18 MAJHGAWAN MP-12-001-074-002/114-A
(KELHAURA) 		1712001000NRG24081020230261909 10/10/2023 JAGRANIYA MAWASI 1712001WL0022872 JAGRANIYA MAWASI 00688 FINO0001001 2210 2210 Processed 08/11/2023 284254340 JAGRANIYAMAWASI (000000)
19 MAJHGAWAN MP-12-001-074-002/114-A
(KELHAURA) 		1712001000NRG24081020230261910 10/10/2023 JAGRANIYA MAWASI 1712001WL0022872 JAGRANIYA MAWASI 00688 FINO0001001 2652 2652 Processed 08/11/2023 284254340 JAGRANIYAMAWASI (000000)
SubTotal 4862 4862
20 MAJHGAWAN MP-12-001-065-001/1065
(SHAHPUR) 		1712001065NRG24081020230261908 10/10/2023 mohit 1712001WL0022871 mohit 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284254340 mohit (000000)
SubTotal 2431 2431
Total 38965 38965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_101023FTO_312688 Indian Bank IDIB000B835 BIRSINGHPUR 2400
2 MAJHGAWAN MP1712001_101023FTO_312688 Indian Bank IDIB000K641 Kauhari 1547
3 MAJHGAWAN MP1712001_101023FTO_312688 Indian Bank IDIB000M571 Majhgawan 4862
4 MAJHGAWAN MP1712001_101023FTO_312688 Punjab National Bank PUNB0267500 SUKWAHA 1326
5 MAJHGAWAN MP1712001_101023FTO_312688 State Bank of India SBIN0007936 JAITWARA 2526
6 MAJHGAWAN MP1712001_101023FTO_312688 State Bank of India SBIN0013664 MAJHGAWAN 8213
7 MAJHGAWAN MP1712001_101023FTO_312688 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 3978
8 MAJHGAWAN MP1712001_101023FTO_312688 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 1326
9 MAJHGAWAN MP1712001_101023FTO_312688 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 3094
10 MAJHGAWAN MP1712001_101023FTO_312688 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2400
11 MAJHGAWAN MP1712001_101023FTO_312688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
12 MAJHGAWAN MP1712001_101023FTO_312688 India Post Payments Bank IPOS0000001 Satna 2431

Download In Excel