Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_291023FTO_336515
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-12-001-051-003/1007
(PAGARKHURD) 		1712001000NRG24281020230288990 29/10/2023 SUJEET KUMAR KUSHWAHA 1712001WL025834 SUJEET KUMAR KUSHWAHA 00176 IDIB000B835 1326 1326 Processed 08/11/2023 289264490 SUJEETKUMARKUSHWAHA (000000)
2 MAJHGAWAN MP-12-001-051-003/1019
(PAGARKHURD) 		1712001000NRG24281020230288994 29/10/2023 ramvishwash chamar 1712001WL025834 ramvishwash chamar 00176 IDIB000B835 1326 1326 Processed 08/11/2023 289264490 ramvishwashchamar (000000)
SubTotal 2652 2652
3 MAJHGAWAN MP-12-001-039-001/932
(PIPARITOLA) 		1712001039NRG24291020230289253 29/10/2023 SONA DEVI KUSHWAHA 1712001039WL025855 SONA DEVI KUSHWAHA 00176 IDIB000J530 1105 1105 Processed 08/11/2023 289264490 SONADEVIKUSHWAHA (000000)
4 MAJHGAWAN MP-12-001-039-001/932
(PIPARITOLA) 		1712001000NRG24281020230289065 29/10/2023 SONA DEVI KUSHWAHA 1712001WL025835 SONA DEVI KUSHWAHA 00176 IDIB000J530 1320 1320 Processed 08/11/2023 289264490 SONADEVIKUSHWAHA (000000)
SubTotal 2425 2425
5 MAJHGAWAN MP-12-001-023-001/1633
(BHIYAMAU) 		1712001000NRG24281020230288938 29/10/2023 Pritu 1712001WL025831 Pritu 00176 IDIB000P650 884 884 Processed 08/11/2023 289264490 Pritu (000000)
SubTotal 884 884
6 MAJHGAWAN MP-12-001-023-001/1454
(BHIYAMAU) 		1712001000NRG24281020230288918 29/10/2023 AWADHESH PANDAY 1712001WL025831 AWADHESH PANDAY 00177 IOBA0003188 884 884 Processed 08/11/2023 289264490 AWADHESHPANDAY (000000)
SubTotal 884 884
7 MAJHGAWAN MP-12-001-023-001/1490
(BHIYAMAU) 		1712001000NRG24281020230288924 29/10/2023 Rani 1712001WL025831 Rani 00415 SBIN0013664 884 884 Processed 08/11/2023 289264490 Rani (000000)
8 MAJHGAWAN MP-12-001-023-001/1490
(BHIYAMAU) 		1712001000NRG24281020230288923 29/10/2023 Rani 1712001WL025831 Rani 00415 SBIN0013664 884 884 Processed 08/11/2023 289264490 Rani (000000)
9 MAJHGAWAN MP-12-001-092-003/74
(DEVLAHA) 		1712001000NRG24281020230288978 29/10/2023 BIRENDRA SINGH 1712001WL025832 BIRENDRA SINGH 00415 SBIN0013664 1105 1105 Processed 08/11/2023 289264490 BIRENDRASINGH (000000)
SubTotal 2873 2873
10 MAJHGAWAN MP-12-001-001-004/21
(SINGHPUR) 		1712001001NRG24291020230289566 29/10/2023 Laxmi 1712001001WL025880 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289264490 Laxmi (000000)
11 MAJHGAWAN MP-12-001-001-004/224
(SINGHPUR) 		1712001001NRG24291020230289569 29/10/2023 chunnu 1712001001WL025880 chunnu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289264490 chunnu (000000)
12 MAJHGAWAN MP-12-001-001-004/228-A
(SINGHPUR) 		1712001001NRG24291020230289570 29/10/2023 RAKESH 1712001001WL025880 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289264490 RAKESH (000000)
13 MAJHGAWAN MP-12-001-001-004/358
(SINGHPUR) 		1712001001NRG24291020230289549 29/10/2023 rajkumar 1712001001WL025879 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289264490 rajkumar (000000)
14 MAJHGAWAN MP-12-001-007-007/58
(SELAURA) 		1712001007NRG24281020230288556 29/10/2023 Chhedi lal seket 1712001007WL025788 Chhedi lal seket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289264490 Chhedilalseket (000000)
15 MAJHGAWAN MP-12-001-023-001/1500
(BHIYAMAU) 		1712001000NRG24281020230288925 29/10/2023 Rupendra Singh 1712001WL025831 Rupendra Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289264490 RupendraSingh (000000)
16 MAJHGAWAN MP-12-001-028-003/276
(RANIPUR) 		1712001000NRG24291020230289326 29/10/2023 PUSHPENDRA 1712001WL025861 PUSHPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289264490 PUSHPENDRA (000000)
17 MAJHGAWAN MP-12-001-028-003/279
(RANIPUR) 		1712001000NRG24291020230289327 29/10/2023 RAM KISOR 1712001WL025861 RAM KISOR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289264490 RAMKISOR (000000)
18 MAJHGAWAN MP-12-001-028-003/281
(RANIPUR) 		1712001000NRG24291020230289333 29/10/2023 JUGUL KISOR 1712001WL025861 JUGUL KISOR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289264490 JUGULKISOR (000000)
19 MAJHGAWAN MP-12-001-028-003/363
(RANIPUR) 		1712001000NRG24291020230289346 29/10/2023 manoj 1712001WL025861 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289264490 manoj (000000)
20 MAJHGAWAN MP-12-001-028-003/373
(RANIPUR) 		1712001000NRG24291020230289348 29/10/2023 AKHLESH 1712001WL025861 AKHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289264490 AKHLESH (000000)
21 MAJHGAWAN MP-12-001-028-003/393
(RANIPUR) 		1712001000NRG24291020230289351 29/10/2023 prem 1712001WL025861 prem 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289264490 prem (000000)
22 MAJHGAWAN MP-12-001-028-003/393
(RANIPUR) 		1712001000NRG24291020230289350 29/10/2023 prem 1712001WL025861 prem 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289264490 prem (000000)
23 MAJHGAWAN MP-12-001-051-003/35
(PAGARKHURD) 		1712001000NRG24281020230289009 29/10/2023 Shivpal Saket 1712001WL025834 Shivpal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289264490 ShivpalSaket (000000)
24 MAJHGAWAN MP-12-001-056-003/35
(SUJAVALKHURRD) 		1712001056NRG24281020230288845 29/10/2023 shambhu 1712001056WL025820 shambhu 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 289264490 shambhu (000000)
25 MAJHGAWAN MP-12-001-079-005/581
(MAHTAIN) 		1712001079NRG24291020230289202 29/10/2023 Umasankar Mawasi 1712001079WL025852 Umasankar Mawasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289264490 UmasankarMawasi (000000)
26 MAJHGAWAN MP-12-001-092-002/97
(DEVLAHA) 		1712001000NRG24281020230288963 29/10/2023 RAJA 1712001WL025832 RAJA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289264490 RAJA (000000)
27 MAJHGAWAN MP-12-001-092-003/102
(DEVLAHA) 		1712001000NRG24281020230288966 29/10/2023 PUNAM KUMARI GARG 1712001WL025832 PUNAM KUMARI GARG 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289264490 PUNAMKUMARIGARG (000000)
SubTotal 20991 20991
28 MAJHGAWAN MP-12-001-039-001/932
(PIPARITOLA) 		1712001039NRG24291020230289252 29/10/2023 Shailendra Kushwaha 1712001039WL025855 Shailendra Kushwaha 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289264490 ShailendraKushwaha (000000)
29 MAJHGAWAN MP-12-001-039-001/932
(PIPARITOLA) 		1712001000NRG24281020230289064 29/10/2023 Shailendra Kushwaha 1712001WL025835 Shailendra Kushwaha 00703 AIRP0000001 1320 1320 Processed 08/11/2023 289264490 ShailendraKushwaha (000000)
SubTotal 2425 2425
Total 33134 33134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_291023FTO_336515 Indian Bank IDIB000B835 BIRSINGHPUR 2652
2 MAJHGAWAN MP1712001_291023FTO_336515 Indian Bank IDIB000J530 Jaitwara 2425
3 MAJHGAWAN MP1712001_291023FTO_336515 Indian Bank IDIB000P650 Pindra 884
4 MAJHGAWAN MP1712001_291023FTO_336515 Indian Overseas Bank IOBA0003188 SATNA 884
5 MAJHGAWAN MP1712001_291023FTO_336515 State Bank of India SBIN0013664 MAJHGAWAN 2873
6 MAJHGAWAN MP1712001_291023FTO_336515 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 880
7 MAJHGAWAN MP1712001_291023FTO_336515 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 13923
8 MAJHGAWAN MP1712001_291023FTO_336515 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 1326
9 MAJHGAWAN MP1712001_291023FTO_336515 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3536
10 MAJHGAWAN MP1712001_291023FTO_336515 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1326
11 MAJHGAWAN MP1712001_291023FTO_336515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2425

Download In Excel