Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_010823APB_FTO_196899
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-12-001-010-002/335
(BITMA) 		1712001000NRG24010820230199364 01/08/2023 saroj 1712001WL012756 saroj 00176 IDIB000B835 2652 2652 Processed 04/08/2023 324867634 saroj INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-016-001/269
(JAMUWANI) 		1712001016NRG24310720230199022 01/08/2023 ramsurat 1712001016WL012710 ramsurat 00176 IDIB000B835 2652 2652 Processed 04/08/2023 324867634 ramsurat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 MAJHGAWAN MP-12-001-010-001/240
(BITMA) 		1712001000NRG24010820230199362 01/08/2023 sarda 1712001WL012756 sarda 00354 PUNB0267500 2652 2652 Processed 04/08/2023 324867634 sarda PUNJAB NATIONAL BANK(508568)
4 MAJHGAWAN MP-12-001-010-001/383
(BITMA) 		1712001000NRG24010820230199363 01/08/2023 shyamlal saket 1712001WL012756 shyamlal saket 00354 PUNB0267500 2652 2652 Processed 04/08/2023 324867634 shyamlalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 MAJHGAWAN MP-12-001-016-001/461
(JAMUWANI) 		1712001016NRG24310720230199024 01/08/2023 MUKESH 1712001016WL012710 MUKESH 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324867634 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHGAWAN MP-12-001-016-001/461
(JAMUWANI) 		1712001016NRG24310720230199023 01/08/2023 MUKESH 1712001016WL012710 MUKESH 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324867634 MUKESH MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-019-001/398
(GODGAWAN) 		1712001019NRG24310720230199263 01/08/2023 GULABKALI 1712001019WL012741 GULABKALI 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324867634 GULABKALI INDUSIND BANK(607189)
8 MAJHGAWAN MP-12-001-019-001/402
(GODGAWAN) 		1712001019NRG24310720230199264 01/08/2023 Premiya 1712001019WL012741 Premiya 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324867634 Premiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_010823APB_FTO_196899 Indian Bank IDIB000B835 BIRSINGHPUR 5304
2 MAJHGAWAN MP1712001_010823APB_FTO_196899 Punjab National Bank PUNB0267500 SUKWAHA 5304
3 MAJHGAWAN MP1712001_010823APB_FTO_196899 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 11050

Download In Excel