Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_020623APB_FTO_69797
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-12-001-023-001/1627
(BHIYAMAU) 		1712001000NRG24020620230050629 02/06/2023 Jameel Khan 1712001WL002590 Jameel Khan 00176 IDIB000P650 1937 1937 Processed 07/06/2023 216482885 JameelKhan STATE BANK OF INDIA(508548)
SubTotal 1937 1937
2 MAJHGAWAN MP-12-001-023-001/221
(BHIYAMAU) 		1712001000NRG24020620230050650 02/06/2023 geeta devi 1712001WL002592 geeta devi 00349 PSIB0000331 2233 2233 Processed 07/06/2023 216482885 geetadevi PUNJAB & SIND BANK(607087)
3 MAJHGAWAN MP-12-001-023-001/225
(BHIYAMAU) 		1712001000NRG24020620230050651 02/06/2023 ajeet kumar 1712001WL002592 ajeet kumar 00349 PSIB0000331 2233 2233 Processed 07/06/2023 216482885 ajeetkumar PUNJAB & SIND BANK(607087)
SubTotal 4466 4466
4 MAJHGAWAN MP-12-001-023-001/1635
(BHIYAMAU) 		1712001000NRG24020620230050643 02/06/2023 Ashish Kumar Singh 1712001WL002592 Ashish Kumar Singh 00415 SBIN0013664 2873 2873 Processed 07/06/2023 216482885 AshishKumarSingh BANK OF MAHARASHTRA(607387)
5 MAJHGAWAN MP-12-001-023-001/1635
(BHIYAMAU) 		1712001000NRG24020620230050642 02/06/2023 Ashish Kumar Singh 1712001WL002592 Ashish Kumar Singh 00415 SBIN0013664 2873 2873 Processed 07/06/2023 216482885 AshishKumarSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
6 MAJHGAWAN MP-12-001-023-001/1631
(BHIYAMAU) 		1712001000NRG24020620230050631 02/06/2023 SAHANA 1712001WL002590 SAHANA 00602 SBIN0RRMBGB 1937 1937 Processed 07/06/2023 216482885 SAHANA PUNJAB & SIND BANK(607087)
7 MAJHGAWAN MP-12-001-023-001/1634
(BHIYAMAU) 		1712001000NRG24020620230050641 02/06/2023 PREMTA 1712001WL002592 PREMTA 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 216482885 PREMTA AIRTEL PAYMENTS BANK LIMITED(990288)
8 MAJHGAWAN MP-12-001-023-001/201
(BHIYAMAU) 		1712001000NRG24020620230050647 02/06/2023 Pradeep kumar 1712001WL002592 Pradeep kumar 00602 SBIN0RRMBGB 2233 2233 Processed 07/06/2023 216482885 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
9 MAJHGAWAN MP-12-001-023-001/214
(BHIYAMAU) 		1712001000NRG24020620230050648 02/06/2023 sumitra 1712001WL002592 sumitra 00602 SBIN0RRMBGB 2233 2233 Processed 07/06/2023 216482885 sumitra MADHYANCHAL GRAMIN BANK(607232)
10 MAJHGAWAN MP-12-001-023-001/214
(BHIYAMAU) 		1712001000NRG24020620230050649 02/06/2023 sumitra devi 1712001WL002592 sumitra devi 00602 SBIN0RRMBGB 2233 2233 Processed 07/06/2023 216482885 sumitradevi MADHYANCHAL GRAMIN BANK(607232)
11 MAJHGAWAN MP-12-001-023-001/260
(BHIYAMAU) 		1712001000NRG24020620230050634 02/06/2023 mahesh 1712001WL002590 mahesh 00602 SBIN0RRMBGB 1937 1937 Processed 07/06/2023 216482885 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13446 13446
Total 25595 25595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_020623APB_FTO_69797 Indian Bank IDIB000P650 Pindra 1937
2 MAJHGAWAN MP1712001_020623APB_FTO_69797 Punjab & Sind Bank PSIB0000331 SATNA 4466
3 MAJHGAWAN MP1712001_020623APB_FTO_69797 State Bank of India SBIN0013664 MAJHGAWAN 5746
4 MAJHGAWAN MP1712001_020623APB_FTO_69797 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 13446

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