Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_090723FTO_155912
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-12-001-072-001/998
(KHARAHA) 		1712001000NRG24080720230159094 09/07/2023 Som Dutta 1712001WL0009049 Som Dutta 00048 BKID0009440 2873 2873 Processed 13/07/2023 843557326 SomDutta (000000)
2 MAJHGAWAN MP-12-001-072-001/998
(KHARAHA) 		1712001000NRG24080720230159095 09/07/2023 Som Dutta 1712001WL0009049 Som Dutta 00048 BKID0009440 2652 2652 Processed 13/07/2023 843557326 SomDutta (000000)
SubTotal 5525 5525
3 MAJHGAWAN MP-12-001-038-002/129
(LALPUR (PATIHAR)) 		1712001000NRG24080720230158847 09/07/2023 RAMLAKHAN MAWASI 1712001WL0009036 RAMLAKHAN MAWASI 00176 IDIB000K802 2431 2431 Processed 13/07/2023 843557326 RAMLAKHANMAWASI (000000)
4 MAJHGAWAN MP-12-001-038-002/246
(LALPUR (PATIHAR)) 		1712001000NRG24080720230158848 09/07/2023 maya devi 1712001WL0009036 maya devi 00176 IDIB000K802 2873 2873 Processed 13/07/2023 843557326 mayadevi (000000)
5 MAJHGAWAN MP-12-001-038-002/99-A
(LALPUR (PATIHAR)) 		1712001000NRG24080720230158849 09/07/2023 keshkaki MAWASI 1712001WL0009036 keshkaki MAWASI 00176 IDIB000K802 2873 2873 Processed 13/07/2023 843557326 keshkakiMAWASI (000000)
SubTotal 8177 8177
6 MAJHGAWAN MP-12-001-028-001/36
(RANIPUR) 		1712001000NRG24080720230158831 09/07/2023 LALARAM 1712001WL0009034 LALARAM 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843557326 LALARAM (000000)
7 MAJHGAWAN MP-12-001-028-003/395
(RANIPUR) 		1712001000NRG24080720230158832 09/07/2023 ROHIT KUMAR 1712001WL0009034 ROHIT KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843557326 ROHITKUMAR (000000)
SubTotal 5304 5304
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_090723FTO_155912 Bank of India BKID0009440 SATNA 5525
2 MAJHGAWAN MP1712001_090723FTO_155912 Indian Bank IDIB000K802 Satna Kothi 8177
3 MAJHGAWAN MP1712001_090723FTO_155912 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 5304

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