Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_140923FTO_264954
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-12-001-055-003/453
(TIGHARA) 		1712001055NRG24140920230237963 14/09/2023 shakuntala 1712001055WL019216 shakuntala 00176 IDIB000B835 1200 1200 Processed 21/09/2023 331340890 shakuntala (000000)
2 MAJHGAWAN MP-12-001-055-003/771
(TIGHARA) 		1712001055NRG24140920230237970 14/09/2023 chunnilal 1712001055WL019216 chunnilal 00176 IDIB000B835 1200 1200 Processed 21/09/2023 331340890 chunnilal (000000)
SubTotal 2400 2400
3 MAJHGAWAN MP-12-001-036-003/88
(KAILASHPUR) 		1712001036NRG24090920230234145 14/09/2023 Ambhu 1712001036WL018461 Ambhu 00602 SBIN0RRMBGB 2200 2200 Processed 21/09/2023 331340890 Ambhu (000000)
4 MAJHGAWAN MP-12-001-055-001/29
(TIGHARA) 		1712001055NRG24140920230237983 14/09/2023 Vanshpati 1712001055WL019217 Vanshpati 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 331340890 Vanshpati (000000)
5 MAJHGAWAN MP-12-001-055-003/815
(TIGHARA) 		1712001055NRG24140920230238002 14/09/2023 rajkumari 1712001055WL019217 rajkumari 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 331340890 rajkumari (000000)
6 MAJHGAWAN MP-12-001-055-003/99-A
(TIGHARA) 		1712001055NRG24140920230238015 14/09/2023 lolchand 1712001055WL019217 lolchand 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 331340890 lolchand (000000)
7 MAJHGAWAN MP-12-001-084-001/622
(NAYAGAON) 		1712001084NRG24130920230237797 14/09/2023 BANSH ROOP 1712001084WL019178 BANSH ROOP 00602 SBIN0RRMBGB 1600 1600 Processed 21/09/2023 331340890 BANSHROOP (000000)
SubTotal 7400 7400
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_140923FTO_264954 Indian Bank IDIB000B835 BIRSINGHPUR 2400
2 MAJHGAWAN MP1712001_140923FTO_264954 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 1600
3 MAJHGAWAN MP1712001_140923FTO_264954 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2200
4 MAJHGAWAN MP1712001_140923FTO_264954 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 3600

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