Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:37:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_260923FTO_290835

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-12-001-058-001/196 (BERAHANA BANDHI)

1712001058NRG24260920230249227

26/09/2023

onkar singh

1712001058WL021136

onkar singh

00176

IDIB000B835

1400

1400

Processed

09/11/2023

299294418

onkarsingh

(000000)

SubTotal

1400

1400

2

MAJHGAWAN

MP-12-001-062-003/269 (BRAMHIPUR)

1712001062NRG24250920230247474

26/09/2023

Ashu

1712001062WL020798

Ashu

00176

IDIB000U520

442

442

Processed

09/11/2023

299294418

Ashu

(000000)

3

MAJHGAWAN

MP-12-001-062-003/269 (BRAMHIPUR)

1712001062NRG24250920230247473

26/09/2023

Ashu

1712001062WL020798

Ashu

00176

IDIB000U520

2

2

Processed

09/11/2023

299294418

Ashu

(000000)

4

MAJHGAWAN

MP-12-001-062-003/269 (BRAMHIPUR)

1712001062NRG24250920230247472

26/09/2023

Ashu

1712001062WL020798

Ashu

00176

IDIB000U520

2

2

Processed

09/11/2023

299294418

Ashu

(000000)

5

MAJHGAWAN

MP-12-001-062-003/269 (BRAMHIPUR)

1712001062NRG24250920230247471

26/09/2023

Ashu

1712001062WL020798

Ashu

00176

IDIB000U520

2

2

Processed

09/11/2023

299294418

Ashu

(000000)

SubTotal

448

448

6

MAJHGAWAN

MP-12-001-082-002/345 (BANKA)

1712001000NRG24260920230249148

26/09/2023

Sudhiya

1712001WL021125

Sudhiya

00602

SBIN0RRMBGB

1105

1105

Processed

09/11/2023

299294418

Sudhiya

(000000)

7

MAJHGAWAN

MP-12-001-082-002/375 (BANKA)

1712001000NRG24260920230249149

26/09/2023

jagatpal

1712001WL021125

jagatpal

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

299294418

jagatpal

(000000)

8

MAJHGAWAN

MP-12-001-082-004/342 (BANKA)

1712001000NRG24260920230249172

26/09/2023

Sugreev singh

1712001WL021125

Sugreev singh

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

299294418

Sugreevsingh

(000000)

9

MAJHGAWAN

MP-12-001-082-004/342 (BANKA)

1712001000NRG24260920230249171

26/09/2023

Sugreev singh

1712001WL021125

Sugreev singh

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

299294418

Sugreevsingh

(000000)

10

MAJHGAWAN

MP-12-001-082-005/57-A (BANKA)

1712001000NRG24260920230249175

26/09/2023

rajabhaiaya

1712001WL021125

rajabhaiaya

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

299294418

rajabhaiaya

(000000)

SubTotal

6409

6409

Total

8257

8257

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_260923FTO_290835	Indian Bank	IDIB000B835	BIRSINGHPUR	1400
2	MAJHGAWAN	MP1712001_260923FTO_290835	Indian Bank	IDIB000U520	Umari	448
3	MAJHGAWAN	MP1712001_260923FTO_290835	Madhyanchal Gramin Bank	SBIN0RRMBGB	Karigohi	6409

Download In Excel