Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_260723FTO_187232
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-12-001-058-001/214
(BERAHANA BANDHI) 		1712001058NRG24250720230193032 26/07/2023 jhalla 1712001058WL011868 jhalla 00176 IDIB000B835 1326 1326 Processed 31/07/2023 263901582 jhalla (000000)
2 MAJHGAWAN MP-12-001-058-001/42
(BERAHANA BANDHI) 		1712001058NRG24250720230193037 26/07/2023 kamli 1712001058WL011868 kamli 00176 IDIB000B835 1547 1547 Processed 31/07/2023 263901582 kamli (000000)
3 MAJHGAWAN MP-12-001-058-001/42
(BERAHANA BANDHI) 		1712001058NRG24250720230193036 26/07/2023 Rambhanes 1712001058WL011868 Rambhanes 00176 IDIB000B835 1547 1547 Processed 31/07/2023 263901582 Rambhanes (000000)
SubTotal 4420 4420
4 MAJHGAWAN MP-12-001-058-001/204
(BERAHANA BANDHI) 		1712001058NRG24250720230193030 26/07/2023 bhailal 1712001058WL011868 bhailal 00176 IDIB000J530 1547 1547 Processed 31/07/2023 263901582 bhailal (000000)
5 MAJHGAWAN MP-12-001-058-001/215
(BERAHANA BANDHI) 		1712001058NRG24250720230193035 26/07/2023 parwati 1712001058WL011868 parwati 00176 IDIB000J530 1326 1326 Processed 31/07/2023 263901582 parwati (000000)
SubTotal 2873 2873
6 MAJHGAWAN MP-12-001-058-001/19
(BERAHANA BANDHI) 		1712001058NRG24250720230193028 26/07/2023 Rmsebak 1712001058WL011868 Rmsebak 00176 IDIB000M700 1326 1326 Processed 31/07/2023 263901582 Rmsebak (000000)
SubTotal 1326 1326
7 MAJHGAWAN MP-12-001-058-001/82
(BERAHANA BANDHI) 		1712001058NRG24250720230193040 26/07/2023 lola 1712001058WL011868 lola 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263901582 lola (000000)
8 MAJHGAWAN MP-12-001-058-003/37
(BERAHANA BANDHI) 		1712001058NRG24250720230193046 26/07/2023 Sankar lal 1712001058WL011868 Sankar lal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263901582 Sankarlal (000000)
9 MAJHGAWAN MP-12-001-070-001/1676
(BARAUNDHA) 		1712001000NRG24260720230193296 26/07/2023 premkali 1712001WL011902 premkali 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263901582 premkali (000000)
SubTotal 5525 5525
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_260723FTO_187232 Indian Bank IDIB000B835 BIRSINGHPUR 4420
2 MAJHGAWAN MP1712001_260723FTO_187232 Indian Bank IDIB000J530 Jaitwara 2873
3 MAJHGAWAN MP1712001_260723FTO_187232 Indian Bank IDIB000M700 Mehuti 1326
4 MAJHGAWAN MP1712001_260723FTO_187232 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2652
5 MAJHGAWAN MP1712001_260723FTO_187232 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2873

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