Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_021023FTO_298622
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-12-001-051-003/576
(PAGARKHURD) 		1712001000NRG24011020230255232 02/10/2023 manilall 1712001WL021996 manilall 00176 IDIB000B835 1326 1326 Processed 09/11/2023 292730132 manilall (000000)
2 MAJHGAWAN MP-12-001-053-001/39
(BADERAKALAN) 		1712001000NRG24011020230255156 02/10/2023 Narendra 1712001WL021993 Narendra 00176 IDIB000B835 884 884 Processed 09/11/2023 292730132 Narendra (000000)
3 MAJHGAWAN MP-12-001-053-001/525
(BADERAKALAN) 		1712001000NRG24011020230255173 02/10/2023 hira 1712001WL021993 hira 00176 IDIB000B835 884 884 Processed 09/11/2023 292730132 hira (000000)
4 MAJHGAWAN MP-12-001-053-001/528
(BADERAKALAN) 		1712001000NRG24011020230255176 02/10/2023 Dwarika Prasad Shukla 1712001WL021993 Dwarika Prasad Shukla 00176 IDIB000B835 884 884 Processed 09/11/2023 292730132 DwarikaPrasadShukla (000000)
SubTotal 3978 3978
5 MAJHGAWAN MP-12-001-064-005/555
(BHARAGAWA) 		1712001000NRG24011020230255195 02/10/2023 gorelal 1712001WL021994 gorelal 00176 IDIB000M571 885 885 Processed 09/11/2023 292730132 gorelal (000000)
SubTotal 885 885
6 MAJHGAWAN MP-12-001-005-001/1327
(KARIGOHI) 		1712001000NRG24011020230255196 02/10/2023 vinod 1712001WL021995 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730132 vinod (000000)
7 MAJHGAWAN MP-12-001-005-001/1667
(KARIGOHI) 		1712001000NRG24011020230255211 02/10/2023 prem vati vishwakaram 1712001WL021995 prem vati vishwakaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730132 premvativishwakaram (000000)
8 MAJHGAWAN MP-12-001-005-001/1667
(KARIGOHI) 		1712001000NRG24011020230255210 02/10/2023 prem vati vishwakaram 1712001WL021995 prem vati vishwakaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730132 premvativishwakaram (000000)
9 MAJHGAWAN MP-12-001-053-001/27
(BADERAKALAN) 		1712001000NRG24011020230255149 02/10/2023 laxman 1712001WL021993 laxman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730132 laxman (000000)
10 MAJHGAWAN MP-12-001-053-001/426
(BADERAKALAN) 		1712001000NRG24011020230255158 02/10/2023 brajlal 1712001WL021993 brajlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292730132 brajlal (000000)
11 MAJHGAWAN MP-12-001-089-003/18
(JHARI (Nakaila)) 		1712001089NRG24021020230255466 02/10/2023 BABBU 1712001089WL022046 BABBU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292730132 BABBU (000000)
SubTotal 8398 8398
Total 13261 13261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_021023FTO_298622 Indian Bank IDIB000B835 BIRSINGHPUR 3978
2 MAJHGAWAN MP1712001_021023FTO_298622 Indian Bank IDIB000M571 Majhgawan 885
3 MAJHGAWAN MP1712001_021023FTO_298622 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2652
4 MAJHGAWAN MP1712001_021023FTO_298622 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 3978
5 MAJHGAWAN MP1712001_021023FTO_298622 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 884
6 MAJHGAWAN MP1712001_021023FTO_298622 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 884

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