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

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_171023FTO_322438
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-12-001-058-002/120
(BERAHANA BANDHI) 		1712001000NRG24171020230273341 17/10/2023 DUAShIYA 1712001WL024281 DUAShIYA 00176 IDIB000J530 1200 1200 Processed 09/11/2023 291257366 DUAShIYA (000000)
SubTotal 1200 1200
2 MAJHGAWAN MP-12-001-035-002/126-C
(MALGAUSA) 		1712001000NRG24171020230273355 17/10/2023 KALAWATI 1712001WL024282 KALAWATI 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291257366 KALAWATI (000000)
3 MAJHGAWAN MP-12-001-035-002/126-C
(MALGAUSA) 		1712001000NRG24171020230273354 17/10/2023 RAJLALN 1712001WL024282 RAJLALN 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291257366 RAJLALN (000000)
4 MAJHGAWAN MP-12-001-035-002/330
(MALGAUSA) 		1712001000NRG24171020230273383 17/10/2023 MITHALA 1712001WL024283 MITHALA 00176 IDIB000P650 1320 1320 Processed 09/11/2023 291257366 MITHALA (000000)
5 MAJHGAWAN MP-12-001-035-002/330
(MALGAUSA) 		1712001000NRG24171020230273382 17/10/2023 MITHALA 1712001WL024283 MITHALA 00176 IDIB000P650 1320 1320 Processed 09/11/2023 291257366 MITHALA (000000)
SubTotal 5292 5292
6 MAJHGAWAN MP-12-001-035-006/6
(MALGAUSA) 		1712001000NRG24171020230273401 17/10/2023 rajkumar 1712001WL024283 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257366 rajkumar (000000)
7 MAJHGAWAN MP-12-001-043-001/176
(CHANDAI) 		1712001043NRG24171020230273276 17/10/2023 rakesh 1712001043WL024276 rakesh 00602 SBIN0RRMBGB 954 954 Processed 09/11/2023 291257366 rakesh (000000)
8 MAJHGAWAN MP-12-001-043-001/184
(CHANDAI) 		1712001043NRG24171020230273278 17/10/2023 jagannath 1712001043WL024276 jagannath 00602 SBIN0RRMBGB 1113 1113 Processed 09/11/2023 291257366 jagannath (000000)
SubTotal 3393 3393
Total 9885 9885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_171023FTO_322438 Indian Bank IDIB000J530 Jaitwara 1200
2 MAJHGAWAN MP1712001_171023FTO_322438 Indian Bank IDIB000P650 Pindra 5292
3 MAJHGAWAN MP1712001_171023FTO_322438 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 2067
4 MAJHGAWAN MP1712001_171023FTO_322438 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1326

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