Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_130823FTO_217600
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-12-001-018-001/155
(HARDI) 		1712001018NRG24130820230211676 13/08/2023 RAVI RAJ SATNAMI 1712001018WL014621 RAVI RAJ SATNAMI 00176 IDIB000B835 2400 2400 Processed 22/08/2023 670490836 RAVIRAJSATNAMI (000000)
SubTotal 2400 2400
2 MAJHGAWAN MP-12-001-096-004/111
(Padmaniya) 		1712001000NRG24130820230211728 13/08/2023 RAM KRIPAL 1712001WL014626 RAM KRIPAL 00176 IDIB000P650 1980 1980 Processed 22/08/2023 670490836 RAMKRIPAL (000000)
3 MAJHGAWAN MP-12-001-096-004/29
(Padmaniya) 		1712001000NRG24130820230211731 13/08/2023 RAMKESH 1712001WL014626 RAMKESH 00176 IDIB000P650 1980 1980 Processed 22/08/2023 670490836 RAMKESH (000000)
4 MAJHGAWAN MP-12-001-096-004/44
(Padmaniya) 		1712001000NRG24130820230211735 13/08/2023 Sarmaniya 1712001WL014626 Sarmaniya 00176 IDIB000P650 1980 1980 Processed 22/08/2023 670490836 Sarmaniya (000000)
SubTotal 5940 5940
5 MAJHGAWAN MP-12-001-014-001/369
(KHADAURRA) 		1712001014NRG24130820230212228 13/08/2023 ADARSH PAYASI 1712001014WL014670 ADARSH PAYASI 00354 PUNB0267500 1326 1326 Processed 22/08/2023 670490836 ADARSHPAYASI (000000)
6 MAJHGAWAN MP-12-001-014-002/294
(KHADAURRA) 		1712001014NRG24130820230212194 13/08/2023 HIRAKALI RAJAK 1712001014WL014665 HIRAKALI RAJAK 00354 PUNB0267500 1326 1326 Processed 22/08/2023 670490836 HIRAKALIRAJAK (000000)
7 MAJHGAWAN MP-12-001-018-001/152
(HARDI) 		1712001018NRG24130820230211675 13/08/2023 GEETA DEVI DAHIYA 1712001018WL014621 GEETA DEVI DAHIYA 00354 PUNB0267500 2400 2400 Processed 22/08/2023 670490836 GEETADEVIDAHIYA (000000)
SubTotal 5052 5052
8 MAJHGAWAN MP-12-001-018-002/212
(HARDI) 		1712001018NRG24130820230211691 13/08/2023 MO SADDIK 1712001018WL014621 MO SADDIK 00468 UBIN0561797 2400 2400 Processed 22/08/2023 670490836 MOSADDIK (000000)
SubTotal 2400 2400
9 MAJHGAWAN MP-12-001-018-001/228
(HARDI) 		1712001018NRG24130820230211679 13/08/2023 HARIMAHAN SAHU 1712001018WL014621 HARIMAHAN SAHU 00602 SBIN0RRMBGB 2400 2400 Processed 22/08/2023 670490836 HARIMAHANSAHU (000000)
10 MAJHGAWAN MP-12-001-018-001/67
(HARDI) 		1712001018NRG24130820230211687 13/08/2023 salikram 1712001018WL014621 salikram 00602 SBIN0RRMBGB 2400 2400 Processed 22/08/2023 670490836 salikram (000000)
SubTotal 4800 4800
Total 20592 20592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_130823FTO_217600 Indian Bank IDIB000B835 BIRSINGHPUR 2400
2 MAJHGAWAN MP1712001_130823FTO_217600 Indian Bank IDIB000P650 Pindra 5940
3 MAJHGAWAN MP1712001_130823FTO_217600 Punjab National Bank PUNB0267500 SUKWAHA 5052
4 MAJHGAWAN MP1712001_130823FTO_217600 Union Bank of India UBIN0561797 SEMARIYA 2400
5 MAJHGAWAN MP1712001_130823FTO_217600 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2400
6 MAJHGAWAN MP1712001_130823FTO_217600 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2400

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