Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_300923FTO_297053
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-12-001-048-002/10
(LALPUR (PADARI)) 		1712001048NRG24300920230254242 30/09/2023 ramdeen 1712001048WL021860 ramdeen 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294229222 ramdeen (000000)
2 MAJHGAWAN MP-12-001-048-002/542
(LALPUR (PADARI)) 		1712001048NRG24300920230254286 30/09/2023 radheshyam 1712001048WL021860 radheshyam 00176 IDIB000P650 1105 1105 Processed 09/11/2023 294229222 radheshyam (000000)
SubTotal 2210 2210
3 MAJHGAWAN MP-12-001-048-002/569
(LALPUR (PADARI)) 		1712001048NRG24300920230254297 30/09/2023 Shivkali Bunkar 1712001048WL021860 Shivkali Bunkar 00415 SBIN0013664 1105 1105 Processed 09/11/2023 294229222 ShivkaliBunkar (000000)
SubTotal 1105 1105
4 MAJHGAWAN MP-12-001-048-001/24
(LALPUR (PADARI)) 		1712001048NRG24300920230254234 30/09/2023 chotelal 1712001048WL021860 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229222 chotelal (000000)
5 MAJHGAWAN MP-12-001-048-001/7
(LALPUR (PADARI)) 		1712001048NRG24300920230254240 30/09/2023 pyarelal 1712001048WL021860 pyarelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229222 pyarelal (000000)
6 MAJHGAWAN MP-12-001-048-002/18
(LALPUR (PADARI)) 		1712001048NRG24300920230254251 30/09/2023 heeramani 1712001048WL021860 heeramani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229222 heeramani (000000)
7 MAJHGAWAN MP-12-001-048-002/21
(LALPUR (PADARI)) 		1712001048NRG24300920230254258 30/09/2023 girdhari 1712001048WL021860 girdhari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229222 girdhari (000000)
8 MAJHGAWAN MP-12-001-048-002/210
(LALPUR (PADARI)) 		1712001048NRG24300920230254260 30/09/2023 buddhulal 1712001048WL021860 buddhulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229222 buddhulal (000000)
9 MAJHGAWAN MP-12-001-048-002/256
(LALPUR (PADARI)) 		1712001048NRG24300920230254262 30/09/2023 dani 1712001048WL021860 dani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294229222 dani (000000)
SubTotal 6630 6630
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_300923FTO_297053 Indian Bank IDIB000P650 Pindra 2210
2 MAJHGAWAN MP1712001_300923FTO_297053 State Bank of India SBIN0013664 MAJHGAWAN 1105
3 MAJHGAWAN MP1712001_300923FTO_297053 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 6630

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