Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_190923FTO_274842
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-12-001-055-001/82
(TIGHARA) 		1712001055NRG24190920230241428 19/09/2023 rajesh 1712001055WL019762 rajesh 00176 IDIB000B835 1224 1224 Processed 10/11/2023 309495087 rajesh (000000)
SubTotal 1224 1224
2 MAJHGAWAN MP-12-001-070-001/1166
(BARAUNDHA) 		1712001000NRG24190920230241385 19/09/2023 dishsha 1712001WL019752 dishsha 00176 IDIB000P650 2873 2873 Processed 10/11/2023 309495087 dishsha (000000)
SubTotal 2873 2873
3 MAJHGAWAN MP-12-001-041-002/220
(SHUKWAH) 		1712001041NRG24190920230241825 19/09/2023 Ganesha 1712001041WL019828 Ganesha 00602 SBIN0RRMBGB 2244 2244 Processed 10/11/2023 309495087 Ganesha (000000)
4 MAJHGAWAN MP-12-001-041-002/220
(SHUKWAH) 		1712001041NRG24190920230241824 19/09/2023 Ganesha 1712001041WL019828 Ganesha 00602 SBIN0RRMBGB 2244 2244 Processed 10/11/2023 309495087 Ganesha (000000)
5 MAJHGAWAN MP-12-001-055-003/116-A
(TIGHARA) 		1712001055NRG24190920230241429 19/09/2023 KALLU PRASAD 1712001055WL019763 KALLU PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309495087 KALLUPRASAD (000000)
6 MAJHGAWAN MP-12-001-070-001/447
(BARAUNDHA) 		1712001000NRG24190920230241388 19/09/2023 rajkishor 1712001WL019752 rajkishor 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309495087 rajkishor (000000)
7 MAJHGAWAN MP-12-001-079-001/370
(MAHTAIN) 		1712001079NRG24190920230241455 19/09/2023 dinesh mawasi 1712001079WL019772 dinesh mawasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495087 dineshmawasi (000000)
8 MAJHGAWAN MP-12-001-079-001/467
(MAHTAIN) 		1712001079NRG24190920230241461 19/09/2023 RAKESH MISHRA 1712001079WL019772 RAKESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495087 RAKESHMISHRA (000000)
9 MAJHGAWAN MP-12-001-079-001/504
(MAHTAIN) 		1712001079NRG24190920230241463 19/09/2023 PHAL CHANDRA 1712001079WL019772 PHAL CHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495087 PHALCHANDRA (000000)
SubTotal 12563 12563
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_190923FTO_274842 Indian Bank IDIB000B835 BIRSINGHPUR 1224
2 MAJHGAWAN MP1712001_190923FTO_274842 Indian Bank IDIB000P650 Pindra 2873
3 MAJHGAWAN MP1712001_190923FTO_274842 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 4488
4 MAJHGAWAN MP1712001_190923FTO_274842 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2873
5 MAJHGAWAN MP1712001_190923FTO_274842 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3978
6 MAJHGAWAN MP1712001_190923FTO_274842 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1224

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