Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_201023FTO_325868
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-12-001-006-002/641
(DEVRA) 		1712001006NRG24201020230276989 20/10/2023 Krishna 1712001006WL024759 Krishna 00045 BARB0SATNAX 1326 1326 Processed 09/11/2023 291253118 Krishna (000000)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-007-001/640
(SELAURA) 		1712001000NRG24201020230276746 20/10/2023 Surajbhan 1712001WL024722 Surajbhan 00176 IDIB000B835 2652 2652 Processed 09/11/2023 291253118 Surajbhan (000000)
3 MAJHGAWAN MP-12-001-007-001/640
(SELAURA) 		1712001000NRG24201020230276745 20/10/2023 Surajbhan 1712001WL024722 Surajbhan 00176 IDIB000B835 2652 2652 Processed 09/11/2023 291253118 Surajbhan (000000)
4 MAJHGAWAN MP-12-001-051-003/576
(PAGARKHURD) 		1712001051NRG24201020230276882 20/10/2023 manilall 1712001051WL024740 manilall 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291253118 manilall (000000)
5 MAJHGAWAN MP-12-001-051-003/883
(PAGARKHURD) 		1712001051NRG24201020230276887 20/10/2023 Lalta Shukla 1712001051WL024740 Lalta Shukla 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291253118 LaltaShukla (000000)
6 MAJHGAWAN MP-12-001-058-001/207
(BERAHANA BANDHI) 		1712001000NRG24201020230276728 20/10/2023 munendra 1712001WL024717 munendra 00176 IDIB000B835 50 50 Processed 09/11/2023 291253118 munendra (000000)
SubTotal 8006 8006
7 MAJHGAWAN MP-12-001-061-001/853
(PADARI) 		1712001061NRG24201020230276716 20/10/2023 ram 1712001061WL024713 ram 00176 IDIB000P650 884 884 Processed 09/11/2023 291253118 ram (000000)
SubTotal 884 884
8 MAJHGAWAN MP-12-001-006-004/777
(DEVRA) 		1712001006NRG24201020230277024 20/10/2023 KRISHNA PAL GOND 1712001006WL024761 KRISHNA PAL GOND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253118 KRISHNAPALGOND (000000)
9 MAJHGAWAN MP-12-001-006-005/106
(DEVRA) 		1712001006NRG24201020230277026 20/10/2023 Neetu 1712001006WL024761 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253118 Neetu (000000)
10 MAJHGAWAN MP-12-001-007-001/641
(SELAURA) 		1712001000NRG24201020230276747 20/10/2023 Puspkala saket 1712001WL024722 Puspkala saket 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253118 Puspkalasaket (000000)
SubTotal 2873 2873
Total 13089 13089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_201023FTO_325868 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 MAJHGAWAN MP1712001_201023FTO_325868 Indian Bank IDIB000B835 BIRSINGHPUR 8006
3 MAJHGAWAN MP1712001_201023FTO_325868 Indian Bank IDIB000P650 Pindra 884
4 MAJHGAWAN MP1712001_201023FTO_325868 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2873

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