Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_170623FTO_98145
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-12-001-034-001/1001-B
(PINDRA) 		1712001034NRG24160620230084489 17/06/2023 rajan 1712001034WL004493 rajan 00176 IDIB000P650 2652 2652 Processed 27/06/2023 515270531 rajan (000000)
2 MAJHGAWAN MP-12-001-096-004/97
(Padmaniya) 		1712001096NRG24170620230084924 17/06/2023 SUrjbali 1712001096WL004525 SUrjbali 00176 IDIB000P650 1326 1326 Processed 27/06/2023 515270531 SUrjbali (000000)
SubTotal 3978 3978
3 MAJHGAWAN MP-12-001-017-010/256
(KARAUNDIKALA) 		1712001017NRG24170620230085107 17/06/2023 Balkrashan 1712001017WL004544 Balkrashan 00354 PUNB0267500 1305 1305 Processed 27/06/2023 515270531 Balkrashan (000000)
SubTotal 1305 1305
4 MAJHGAWAN MP-12-001-027-001/749
(NARDAHA) 		1712001027NRG24170620230085100 17/06/2023 chuneelal pal 1712001027WL004543 chuneelal pal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515270531 chuneelalpal (000000)
5 MAJHGAWAN MP-12-001-027-001/749
(NARDAHA) 		1712001027NRG24170620230085098 17/06/2023 chuneelal pal 1712001027WL004543 chuneelal pal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515270531 chuneelalpal (000000)
6 MAJHGAWAN MP-12-001-040-002/209
(CHITAHRA) 		1712001040NRG24170620230085437 17/06/2023 SHYAM SUNDER RAIKWAR 1712001040WL004562 SHYAM SUNDER RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515270531 SHYAMSUNDERRAIKWAR (000000)
7 MAJHGAWAN MP-12-001-040-002/217
(CHITAHRA) 		1712001040NRG24170620230085440 17/06/2023 HEERALAL 1712001040WL004562 HEERALAL 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515270531 HEERALAL (000000)
SubTotal 7956 7956
Total 13239 13239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_170623FTO_98145 Indian Bank IDIB000P650 Pindra 3978
2 MAJHGAWAN MP1712001_170623FTO_98145 Punjab National Bank PUNB0267500 SUKWAHA 1305
3 MAJHGAWAN MP1712001_170623FTO_98145 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2652
4 MAJHGAWAN MP1712001_170623FTO_98145 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 5304

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