Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_310823FTO_243065
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-12-001-025-001/80014
(KANDAR) 		1712001025NRG24310820230227771 31/08/2023 SHTRUGHAN 1712001025WL017228 SHTRUGHAN 00176 IDIB000P650 2200 2200 Processed 05/09/2023 021969794 SHTRUGHAN (000000)
SubTotal 2200 2200
2 MAJHGAWAN MP-12-001-025-001/79983
(KANDAR) 		1712001025NRG24310820230227775 31/08/2023 RAMSEVAK 1712001025WL017229 RAMSEVAK 00602 SBIN0RRMBGB 2200 2200 Processed 05/09/2023 021969794 RAMSEVAK (000000)
3 MAJHGAWAN MP-12-001-025-001/79996
(KANDAR) 		1712001025NRG24310820230227778 31/08/2023 DEVIDAYAL 1712001025WL017229 DEVIDAYAL 00602 SBIN0RRMBGB 2200 2200 Processed 05/09/2023 021969794 DEVIDAYAL (000000)
4 MAJHGAWAN MP-12-001-025-001/79996
(KANDAR) 		1712001025NRG24310820230227777 31/08/2023 DEVIDAYAL 1712001025WL017229 DEVIDAYAL 00602 SBIN0RRMBGB 2200 2200 Processed 05/09/2023 021969794 DEVIDAYAL (000000)
5 MAJHGAWAN MP-12-001-025-002/8
(KANDAR) 		1712001025NRG24310820230227985 31/08/2023 RAM KHELAWAN YADAV 1712001025WL017260 RAM KHELAWAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969794 RAMKHELAWANYADAV (000000)
6 MAJHGAWAN MP-12-001-025-002/80261
(KANDAR) 		1712001025NRG24310820230227987 31/08/2023 KALAWATI 1712001025WL017261 KALAWATI 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969794 KALAWATI (000000)
7 MAJHGAWAN MP-12-001-028-003/363
(RANIPUR) 		1712001028NRG24310820230227863 31/08/2023 manoj 1712001028WL017245 manoj 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969794 manoj (000000)
SubTotal 14777 14777
Total 16977 16977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_310823FTO_243065 Indian Bank IDIB000P650 Pindra 2200
2 MAJHGAWAN MP1712001_310823FTO_243065 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 14777

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