Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_041023FTO_301783
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-12-001-009-006/15
(KHANCH) 		1712001000NRG24041020230257334 04/10/2023 Asha devi 1712001WL022283 Asha devi 00176 IDIB000B835 663 663 Processed 09/11/2023 291382271 Ashadevi (000000)
2 MAJHGAWAN MP-12-001-009-006/72
(KHANCH) 		1712001000NRG24041020230257342 04/10/2023 SURENDRA CHAUDHARI 1712001WL022283 SURENDRA CHAUDHARI 00176 IDIB000B835 663 663 Processed 09/11/2023 291382271 SURENDRACHAUDHARI (000000)
SubTotal 1326 1326
3 MAJHGAWAN MP-12-001-041-002/488
(SHUKWAH) 		1712001000NRG24041020230257371 04/10/2023 Ramsakha Mishra 1712001WL022284 Ramsakha Mishra 00354 PUNB0267500 1200 1200 Processed 09/11/2023 291382271 RamsakhaMishra (000000)
SubTotal 1200 1200
4 MAJHGAWAN MP-12-001-008-001/553
(JHAKHAURA) 		1712001008NRG24031020230257240 04/10/2023 Mohan Lal Vishwakarma 1712001008WL022262 Mohan Lal Vishwakarma 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291382271 MohanLalVishwakarma (000000)
5 MAJHGAWAN MP-12-001-008-001/553
(JHAKHAURA) 		1712001008NRG24031020230257241 04/10/2023 Mohan Lal Vishwakarma 1712001008WL022262 Mohan Lal Vishwakarma 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291382271 MohanLalVishwakarma (000000)
6 MAJHGAWAN MP-12-001-027-001/17
(NARDAHA) 		1712001027NRG24031020230257159 04/10/2023 BADRI 1712001027WL022247 BADRI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291382271 BADRI (000000)
SubTotal 5052 5052
Total 7578 7578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_041023FTO_301783 Indian Bank IDIB000B835 BIRSINGHPUR 1326
2 MAJHGAWAN MP1712001_041023FTO_301783 Punjab National Bank PUNB0267500 SUKWAHA 1200
3 MAJHGAWAN MP1712001_041023FTO_301783 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2652
4 MAJHGAWAN MP1712001_041023FTO_301783 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2400

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