Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:40:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_200923FTO_277147
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-12-001-039-001/848
(PIPARITOLA) 		1712001039NRG24200920230242543 20/09/2023 VIJAY KUMAR VERMA 1712001039WL019953 VIJAY KUMAR VERMA 00176 IDIB000B835 2 2 Processed 10/11/2023 309487329 VIJAYKUMARVERMA (000000)
SubTotal 2 2
2 MAJHGAWAN MP-12-001-095-001/2383
(PALDEV) 		1712001095NRG24200920230242441 20/09/2023 Anjani Kumar 1712001095WL019941 Anjani Kumar 00176 IDIB000C600 442 442 Processed 10/11/2023 309487329 AnjaniKumar (000000)
3 MAJHGAWAN MP-12-001-095-001/2383
(PALDEV) 		1712001095NRG24200920230242440 20/09/2023 Anjani Kumar 1712001095WL019941 Anjani Kumar 00176 IDIB000C600 442 442 Processed 10/11/2023 309487329 AnjaniKumar (000000)
SubTotal 884 884
4 MAJHGAWAN MP-12-001-037-001/708
(TURRA) 		1712001037NRG24200920230242183 20/09/2023 Govind Singh 1712001037WL019898 Govind Singh 00176 IDIB000M571 1200 1200 Processed 10/11/2023 309487329 GovindSingh (000000)
SubTotal 1200 1200
5 MAJHGAWAN MP-12-001-088-001/1299
(MEHUTI) 		1712001088NRG24200920230242153 20/09/2023 SHIVDAS SAKET 1712001088WL019895 SHIVDAS SAKET 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487329 SHIVDASSAKET (000000)
6 MAJHGAWAN MP-12-001-088-001/1385
(MEHUTI) 		1712001088NRG24200920230242156 20/09/2023 PRADEEP KUMAR KUSHWAHA 1712001088WL019895 PRADEEP KUMAR KUSHWAHA 00176 IDIB000M700 1105 1105 Processed 10/11/2023 309487329 PRADEEPKUMARKUSHWAHA (000000)
SubTotal 2210 2210
7 MAJHGAWAN MP-12-001-039-001/905
(PIPARITOLA) 		1712001039NRG24200920230242551 20/09/2023 JYOTI CHAUDHARI 1712001039WL019953 JYOTI CHAUDHARI 00602 SBIN0RRMBGB 3 3 Processed 10/11/2023 309487329 JYOTICHAUDHARI (000000)
SubTotal 3 3
8 MAJHGAWAN MP-12-001-088-001/1401
(MEHUTI) 		1712001088NRG24200920230242159 20/09/2023 Sumintri Vishwakarma 1712001088WL019895 Sumintri Vishwakarma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487329 SumintriVishwakarma (000000)
SubTotal 1105 1105
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_200923FTO_277147 Indian Bank IDIB000B835 BIRSINGHPUR 2
2 MAJHGAWAN MP1712001_200923FTO_277147 Indian Bank IDIB000C600 Chitrakoot 884
3 MAJHGAWAN MP1712001_200923FTO_277147 Indian Bank IDIB000M571 Majhgawan 1200
4 MAJHGAWAN MP1712001_200923FTO_277147 Indian Bank IDIB000M700 Mehuti 2210
5 MAJHGAWAN MP1712001_200923FTO_277147 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 3
6 MAJHGAWAN MP1712001_200923FTO_277147 India Post Payments Bank IPOS0000001 Satna 1105

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