Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_260723APB_FTO_187234
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-12-001-052-001/1336
(PAGARKALAN) 		1712001052NRG24260720230193272 26/07/2023 ramesh saket 1712001052WL011899 ramesh saket 00176 IDIB000B835 3094 3094 Processed 31/07/2023 263901082 rameshsaket MADHYANCHAL GRAMIN BANK(607232)
2 MAJHGAWAN MP-12-001-052-001/1350
(PAGARKALAN) 		1712001052NRG24260720230193273 26/07/2023 seetaram 1712001052WL011899 seetaram 00176 IDIB000B835 1547 1547 Processed 31/07/2023 263901082 seetaram INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-058-001/214
(BERAHANA BANDHI) 		1712001058NRG24250720230193033 26/07/2023 jhalla 1712001058WL011868 jhalla 00176 IDIB000B835 1326 1326 Processed 31/07/2023 263901082 jhalla MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-058-003/21
(BERAHANA BANDHI) 		1712001058NRG24250720230193044 26/07/2023 LalBhai 1712001058WL011868 LalBhai 00176 IDIB000B835 1547 1547 Processed 31/07/2023 263901082 LalBhai STATE BANK OF INDIA(508548)
5 MAJHGAWAN MP-12-001-058-003/21
(BERAHANA BANDHI) 		1712001058NRG24250720230193043 26/07/2023 LalBhai 1712001058WL011868 LalBhai 00176 IDIB000B835 1547 1547 Processed 31/07/2023 263901082 LalBhai INDIAN BANK(607105)
SubTotal 9061 9061
6 MAJHGAWAN MP-12-001-058-001/204
(BERAHANA BANDHI) 		1712001058NRG24250720230193031 26/07/2023 bhailal 1712001058WL011868 bhailal 00176 IDIB000J530 1547 1547 Processed 31/07/2023 263901082 bhailal INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-058-001/204
(BERAHANA BANDHI) 		1712001058NRG24250720230193029 26/07/2023 bhailal 1712001058WL011868 bhailal 00176 IDIB000J530 1547 1547 Processed 31/07/2023 263901082 bhailal INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-058-001/215
(BERAHANA BANDHI) 		1712001058NRG24250720230193034 26/07/2023 parwati 1712001058WL011868 parwati 00176 IDIB000J530 1326 1326 Processed 31/07/2023 263901082 parwati INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-058-001/66
(BERAHANA BANDHI) 		1712001058NRG24250720230193038 26/07/2023 Shivbalak 1712001058WL011868 Shivbalak 00176 IDIB000J530 1547 1547 Processed 31/07/2023 263901082 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
10 MAJHGAWAN MP-12-001-058-002/131
(BERAHANA BANDHI) 		1712001058NRG24250720230193041 26/07/2023 santosh 1712001058WL011868 santosh 00176 IDIB000J530 1326 1326 Processed 31/07/2023 263901082 santosh INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-058-002/8
(BERAHANA BANDHI) 		1712001058NRG24250720230193042 26/07/2023 kuhuru dohar 1712001058WL011868 kuhuru dohar 00176 IDIB000J530 1326 1326 Processed 31/07/2023 263901082 kuhurudohar INDIAN BANK(607105)
SubTotal 8619 8619
12 MAJHGAWAN MP-12-001-058-001/168
(BERAHANA BANDHI) 		1712001058NRG24250720230193027 26/07/2023 tulshi 1712001058WL011868 tulshi 00415 SBIN0007936 1547 1547 Processed 31/07/2023 263901082 tulshi INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-058-001/168
(BERAHANA BANDHI) 		1712001058NRG24250720230193026 26/07/2023 tulshi 1712001058WL011868 tulshi 00415 SBIN0007936 1547 1547 Processed 31/07/2023 263901082 tulshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
14 MAJHGAWAN MP-12-001-052-001/1307
(PAGARKALAN) 		1712001052NRG24260720230193271 26/07/2023 jay kumar 1712001052WL011899 jay kumar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263901082 jaykumar INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-058-001/82
(BERAHANA BANDHI) 		1712001058NRG24250720230193039 26/07/2023 lola 1712001058WL011868 lola 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263901082 lola MADHYANCHAL GRAMIN BANK(607232)
16 MAJHGAWAN MP-12-001-058-003/37
(BERAHANA BANDHI) 		1712001058NRG24250720230193045 26/07/2023 Sankar lal 1712001058WL011868 Sankar lal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901082 Sankarlal MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-058-003/6
(BERAHANA BANDHI) 		1712001058NRG24250720230193047 26/07/2023 Brijbhoosan 1712001058WL011868 Brijbhoosan 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901082 Brijbhoosan MADHYANCHAL GRAMIN BANK(607232)
18 MAJHGAWAN MP-12-001-058-003/6
(BERAHANA BANDHI) 		1712001058NRG24250720230193048 26/07/2023 Puspa 1712001058WL011868 Puspa 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901082 Puspa STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-066-002/83
(ARJUNPUR) 		1712001066NRG24260720230193268 26/07/2023 Rajkumar Yadav 1712001066WL011897 Rajkumar Yadav 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263901082 RajkumarYadav BANK OF BARODA(606985)
20 MAJHGAWAN MP-12-001-070-001/1676
(BARAUNDHA) 		1712001000NRG24260720230193297 26/07/2023 premkali 1712001WL011902 premkali 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263901082 premkali FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_260723APB_FTO_187234 Indian Bank IDIB000B835 BIRSINGHPUR 9061
2 MAJHGAWAN MP1712001_260723APB_FTO_187234 Indian Bank IDIB000J530 Jaitwara 8619
3 MAJHGAWAN MP1712001_260723APB_FTO_187234 State Bank of India SBIN0007936 JAITWARA 3094
4 MAJHGAWAN MP1712001_260723APB_FTO_187234 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 3094
5 MAJHGAWAN MP1712001_260723APB_FTO_187234 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 7956

Download In Excel