Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_210823APB_FTO_227954
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-12-001-029-001/691
(PATHARKACHHAR) 		1712001000NRG24210820230218443 21/08/2023 MUNNALAL 1712001WL015758 MUNNALAL 00176 IDIB000M571 2652 2652 Processed 25/08/2023 730217119 MUNNALAL INDIAN BANK(607105)
SubTotal 2652 2652
2 MAJHGAWAN MP-12-001-029-001/1625
(PATHARKACHHAR) 		1712001000NRG24210820230218442 21/08/2023 Leela Devi 1712001WL015758 Leela Devi 00176 IDIB000P650 2652 2652 Processed 25/08/2023 730217119 LeelaDevi INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-029-001/1625
(PATHARKACHHAR) 		1712001000NRG24210820230218441 21/08/2023 Leela Devi 1712001WL015758 Leela Devi 00176 IDIB000P650 2652 2652 Processed 25/08/2023 730217119 LeelaDevi GRAMIN BANK OF ARYAVART(508509)
SubTotal 5304 5304
4 MAJHGAWAN MP-12-001-011-002/573
(PATNAKALA) 		1712001000NRG24210820230218462 21/08/2023 Akhilesh Pandey 1712001WL015762 Akhilesh Pandey 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 730217119 AkhileshPandey STATE BANK OF INDIA(508548)
5 MAJHGAWAN MP-12-001-011-002/573
(PATNAKALA) 		1712001000NRG24210820230218461 21/08/2023 Akhilesh Pandey 1712001WL015762 Akhilesh Pandey 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 730217119 AkhileshPandey INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-029-001/10
(PATHARKACHHAR) 		1712001029NRG24210820230218433 21/08/2023 chand 1712001029WL015755 chand 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 730217119 chand MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-029-001/304
(PATHARKACHHAR) 		1712001029NRG24210820230218290 21/08/2023 Bhura 1712001029WL015742 Bhura 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 730217119 Bhura MADHYANCHAL GRAMIN BANK(607232)
8 MAJHGAWAN MP-12-001-029-001/769
(PATHARKACHHAR) 		1712001029NRG24210820230218434 21/08/2023 awadhesh 1712001029WL015755 awadhesh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 730217119 awadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_210823APB_FTO_227954 Indian Bank IDIB000M571 Majhgawan 2652
2 MAJHGAWAN MP1712001_210823APB_FTO_227954 Indian Bank IDIB000P650 Pindra 5304
3 MAJHGAWAN MP1712001_210823APB_FTO_227954 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 7956
4 MAJHGAWAN MP1712001_210823APB_FTO_227954 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 5304

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