Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_080923FTO_256122
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-12-001-008-001/527
(JHAKHAURA) 		1712001008NRG22161120220886614 08/09/2023 ashok varma 1712001WL0118529 ashok varma 00176 IDIB000B835 960 960 Processed 13/09/2023 180159904 ashokvarma (000000)
SubTotal 960 960
2 MAJHGAWAN MP-12-001-008-001/487
(JHAKHAURA) 		1712001008NRG22161120220886613 08/09/2023 abhnas varma 1712001WL0118529 abhnas varma 00415 SBIN0001260 2496 2496 Processed 13/09/2023 180159904 abhnasvarma (000000)
3 MAJHGAWAN MP-12-001-008-001/487
(JHAKHAURA) 		1712001008NRG22161120220886612 08/09/2023 abhnas varma 1712001WL0118529 abhnas varma 00415 SBIN0001260 2496 2496 Processed 13/09/2023 180159904 abhnasvarma (000000)
SubTotal 4992 4992
4 MAJHGAWAN MP-12-001-008-001/105
(JHAKHAURA) 		1712001008NRG22161120220886606 08/09/2023 beersen 1712001WL0118529 beersen 00602 SBIN0RRMBGB 1152 1152 Processed 13/09/2023 180159904 beersen (000000)
5 MAJHGAWAN MP-12-001-008-001/105
(JHAKHAURA) 		1712001008NRG22161120220886607 08/09/2023 veersen 1712001WL0118529 veersen 00602 SBIN0RRMBGB 1152 1152 Processed 13/09/2023 180159904 veersen (000000)
6 MAJHGAWAN MP-12-001-008-001/431
(JHAKHAURA) 		1712001008NRG22161120220886609 08/09/2023 lalita chamar 1712001WL0118529 lalita chamar 00602 SBIN0RRMBGB 2496 2496 Processed 13/09/2023 180159904 lalitachamar (000000)
7 MAJHGAWAN MP-12-001-008-001/431
(JHAKHAURA) 		1712001008NRG22161120220886608 08/09/2023 lalita chamar 1712001WL0118529 lalita chamar 00602 SBIN0RRMBGB 2496 2496 Processed 13/09/2023 180159904 lalitachamar (000000)
8 MAJHGAWAN MP-12-001-008-001/461
(JHAKHAURA) 		1712001008NRG22161120220886611 08/09/2023 kalavati bunkar 1712001WL0118529 kalavati bunkar 00602 SBIN0RRMBGB 2304 2304 Processed 13/09/2023 180159904 kalavatibunkar (000000)
9 MAJHGAWAN MP-12-001-008-001/461
(JHAKHAURA) 		1712001008NRG22161120220886610 08/09/2023 kalavati bunkar 1712001WL0118529 kalavati bunkar 00602 SBIN0RRMBGB 2304 2304 Processed 13/09/2023 180159904 kalavatibunkar (000000)
10 MAJHGAWAN MP-12-001-036-003/28
(KAILASHPUR) 		1712001036NRG22161120220886684 08/09/2023 Chhotelal 1712001WL0118545 Chhotelal 00602 SBIN0RRMBGB 2702 2702 Processed 13/09/2023 180159904 Chhotelal (000000)
SubTotal 14606 14606
Total 20558 20558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_080923FTO_256122 Indian Bank IDIB000B835 BIRSINGHPUR 960
2 MAJHGAWAN MP1712001_080923FTO_256122 State Bank of India SBIN0001260 SATNA CITY 4992
3 MAJHGAWAN MP1712001_080923FTO_256122 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 11904
4 MAJHGAWAN MP1712001_080923FTO_256122 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2702

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