Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_160823FTO_220747
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-12-001-055-003/154
(TIGHARA) 		1712001055NRG24150820230213558 16/08/2023 Saukhilal 1712001055WL014891 Saukhilal 00176 IDIB000B835 2800 2800 Processed 23/08/2023 684123276 Saukhilal (000000)
SubTotal 2800 2800
2 MAJHGAWAN MP-12-001-029-001/320
(PATHARKACHHAR) 		1712001000NRG24160820230213666 16/08/2023 suresh 1712001WL014923 suresh 00176 IDIB000M571 1326 1326 Processed 23/08/2023 684123276 suresh (000000)
SubTotal 1326 1326
3 MAJHGAWAN MP-12-001-025-002/536
(KANDAR) 		1712001025NRG24150820230213570 16/08/2023 Ram bai yadav 1712001025WL014894 Ram bai yadav 00176 IDIB000P650 2431 2431 Processed 23/08/2023 684123276 Rambaiyadav (000000)
4 MAJHGAWAN MP-12-001-025-002/839
(KANDAR) 		1712001025NRG24150820230213573 16/08/2023 Pappu raikawar 1712001025WL014894 Pappu raikawar 00176 IDIB000P650 2431 2431 Processed 23/08/2023 684123276 Pappuraikawar (000000)
SubTotal 4862 4862
5 MAJHGAWAN MP-12-001-029-001/355
(PATHARKACHHAR) 		1712001000NRG24160820230213658 16/08/2023 Rakesh 1712001WL014922 Rakesh 00415 SBIN0013664 2652 2652 Processed 23/08/2023 684123276 Rakesh (000000)
SubTotal 2652 2652
6 MAJHGAWAN MP-12-001-025-002/837
(KANDAR) 		1712001025NRG24150820230213571 16/08/2023 BHAILAL 1712001025WL014894 BHAILAL 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 684123276 BHAILAL (000000)
7 MAJHGAWAN MP-12-001-029-001/1553
(PATHARKACHHAR) 		1712001000NRG24160820230213654 16/08/2023 chhotelal 1712001WL014922 chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684123276 chhotelal (000000)
8 MAJHGAWAN MP-12-001-029-001/1626
(PATHARKACHHAR) 		1712001000NRG24160820230213655 16/08/2023 KAMLA 1712001WL014922 KAMLA 00602 SBIN0RRMBGB 2652 2652 Rejected 23/08/2023 684123276 No Such Account
9 MAJHGAWAN MP-12-001-029-001/1627
(PATHARKACHHAR) 		1712001000NRG24160820230213657 16/08/2023 VIDHATA 1712001WL014922 VIDHATA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684123276 VIDHATA (000000)
10 MAJHGAWAN MP-12-001-029-001/841
(PATHARKACHHAR) 		1712001000NRG24160820230213664 16/08/2023 soniya 1712001WL014922 soniya 00602 SBIN0RRMBGB 2280 2280 Processed 23/08/2023 684123276 soniya (000000)
11 MAJHGAWAN MP-12-001-095-001/2086
(PALDEV) 		1712001000NRG24160820230213672 16/08/2023 ramsanehi patel 1712001WL014924 ramsanehi patel 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684123276 ramsanehipatel (000000)
SubTotal 15319 15319
Total 26959 26959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_160823FTO_220747 Indian Bank IDIB000B835 BIRSINGHPUR 2800
2 MAJHGAWAN MP1712001_160823FTO_220747 Indian Bank IDIB000M571 Majhgawan 1326
3 MAJHGAWAN MP1712001_160823FTO_220747 Indian Bank IDIB000P650 Pindra 4862
4 MAJHGAWAN MP1712001_160823FTO_220747 State Bank of India SBIN0013664 MAJHGAWAN 2652
5 MAJHGAWAN MP1712001_160823FTO_220747 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 12667
6 MAJHGAWAN MP1712001_160823FTO_220747 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 2652

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