Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_110823FTO_214899
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) 		1712001058NRG24110820230209469 11/08/2023 jhalla 1712001058WL014323 jhalla 00176 IDIB000B835 1326 1326 Processed 18/08/2023 589730842 jhalla (000000)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-084-001/1653
(NAYAGAON) 		1712001000NRG24110820230209586 11/08/2023 soniya harijan 1712001WL014344 soniya harijan 00176 IDIB000J530 3094 3094 Processed 18/08/2023 589730842 soniyaharijan (000000)
3 MAJHGAWAN MP-12-001-084-001/4505
(NAYAGAON) 		1712001000NRG24110820230209581 11/08/2023 ashutosh tiwari 1712001WL014343 ashutosh tiwari 00176 IDIB000J530 3094 3094 Processed 18/08/2023 589730842 ashutoshtiwari (000000)
SubTotal 6188 6188
4 MAJHGAWAN MP-12-001-028-002/101
(RANIPUR) 		1712001028NRG24110820230209160 11/08/2023 RAM CHANDR 1712001028WL014292 RAM CHANDR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730842 RAMCHANDR (000000)
5 MAJHGAWAN MP-12-001-028-002/101
(RANIPUR) 		1712001028NRG24110820230209159 11/08/2023 RAM CHANDR 1712001028WL014292 RAM CHANDR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730842 RAMCHANDR (000000)
6 MAJHGAWAN MP-12-001-028-003/118
(RANIPUR) 		1712001028NRG24110820230209161 11/08/2023 VASHU DEV 1712001028WL014292 VASHU DEV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730842 VASHUDEV (000000)
7 MAJHGAWAN MP-12-001-028-004/25
(RANIPUR) 		1712001028NRG24110820230209167 11/08/2023 RAM HIT 1712001028WL014292 RAM HIT 00602 SBIN0RRMBGB 2652 2652 Rejected 18/08/2023 589730842 Account closed
8 MAJHGAWAN MP-12-001-084-001/952
(NAYAGAON) 		1712001000NRG24110820230209582 11/08/2023 JETHUA KOL 1712001WL014343 JETHUA KOL 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589730842 JETHUAKOL (000000)
SubTotal 9503 9503
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_110823FTO_214899 Indian Bank IDIB000B835 BIRSINGHPUR 1326
2 MAJHGAWAN MP1712001_110823FTO_214899 Indian Bank IDIB000J530 Jaitwara 6188
3 MAJHGAWAN MP1712001_110823FTO_214899 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 6630
4 MAJHGAWAN MP1712001_110823FTO_214899 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 2873

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