Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_140723FTO_166896
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-12-001-036-003/445
(KAILASHPUR) 		1712001036NRG24140720230172180 14/07/2023 Kusama Bai Kol 1712001036WL010038 Kusama Bai Kol 00176 IDIB000M571 2412 2412 Processed 21/07/2023 070283050 KusamaBaiKol (000000)
2 MAJHGAWAN MP-12-001-036-003/461
(KAILASHPUR) 		1712001036NRG24140720230172188 14/07/2023 Ramnath 1712001036WL010038 Ramnath 00176 IDIB000M571 2412 2412 Processed 21/07/2023 070283050 Ramnath (000000)
3 MAJHGAWAN MP-12-001-036-003/476
(KAILASHPUR) 		1712001036NRG24140720230172190 14/07/2023 Shanti mavashi 1712001036WL010038 Shanti mavashi 00176 IDIB000M571 2412 2412 Processed 21/07/2023 070283050 Shantimavashi (000000)
SubTotal 7236 7236
4 MAJHGAWAN MP-12-001-027-002/135
(NARDAHA) 		1712001027NRG24140720230172242 14/07/2023 manju 1712001027WL010056 manju 00176 IDIB000P650 2652 2652 Processed 21/07/2023 070283050 manju (000000)
SubTotal 2652 2652
5 MAJHGAWAN MP-12-001-036-003/435
(KAILASHPUR) 		1712001036NRG24140720230172177 14/07/2023 Laxmi Vishwakarma 1712001036WL010038 Laxmi Vishwakarma 00415 SBIN0013664 2412 2412 Processed 21/07/2023 070283050 LaxmiVishwakarma (000000)
6 MAJHGAWAN MP-12-001-036-003/435
(KAILASHPUR) 		1712001036NRG24140720230172176 14/07/2023 Laxmi Vishwakarma 1712001036WL010038 Laxmi Vishwakarma 00415 SBIN0013664 2412 2412 Processed 21/07/2023 070283050 LaxmiVishwakarma (000000)
SubTotal 4824 4824
7 MAJHGAWAN MP-12-001-008-001/246
(JHAKHAURA) 		1712001008NRG24140720230172107 14/07/2023 ram bihari 1712001008WL010034 ram bihari 00602 SBIN0RRMBGB 2640 2640 Processed 21/07/2023 070283050 rambihari (000000)
8 MAJHGAWAN MP-12-001-008-001/287
(JHAKHAURA) 		1712001008NRG24140720230172111 14/07/2023 brajkishor tripathi 1712001008WL010034 brajkishor tripathi 00602 SBIN0RRMBGB 2640 2640 Processed 21/07/2023 070283050 brajkishortripathi (000000)
9 MAJHGAWAN MP-12-001-027-001/252
(NARDAHA) 		1712001027NRG24140720230172230 14/07/2023 MUNNI LAL 1712001027WL010050 MUNNI LAL 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 070283050 MUNNILAL (000000)
10 MAJHGAWAN MP-12-001-027-001/462
(NARDAHA) 		1712001027NRG24140720230172240 14/07/2023 Shivlal pal 1712001027WL010055 Shivlal pal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 070283050 Shivlalpal (000000)
11 MAJHGAWAN MP-12-001-027-001/512
(NARDAHA) 		1712001027NRG24140720230172224 14/07/2023 rajaram rammiilan 1712001027WL010045 rajaram rammiilan 00602 SBIN0RRMBGB 70 70 Processed 21/07/2023 070283050 rajaramrammiilan (000000)
12 MAJHGAWAN MP-12-001-027-001/529
(NARDAHA) 		1712001027NRG24140720230172237 14/07/2023 Chotu Soni 1712001027WL010054 Chotu Soni 00602 SBIN0RRMBGB 12 12 Processed 21/07/2023 070283050 ChotuSoni (000000)
13 MAJHGAWAN MP-12-001-027-001/611
(NARDAHA) 		1712001027NRG24140720230172201 14/07/2023 Annta 1712001027WL010040 Annta 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 070283050 Annta (000000)
14 MAJHGAWAN MP-12-001-027-002/136
(NARDAHA) 		1712001027NRG24140720230172243 14/07/2023 Lalaram 1712001027WL010056 Lalaram 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 070283050 Lalaram (000000)
SubTotal 14865 14865
Total 29577 29577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_140723FTO_166896 Indian Bank IDIB000M571 Majhgawan 7236
2 MAJHGAWAN MP1712001_140723FTO_166896 Indian Bank IDIB000P650 Pindra 2652
3 MAJHGAWAN MP1712001_140723FTO_166896 State Bank of India SBIN0013664 MAJHGAWAN 4824
4 MAJHGAWAN MP1712001_140723FTO_166896 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 9585
5 MAJHGAWAN MP1712001_140723FTO_166896 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2640
6 MAJHGAWAN MP1712001_140723FTO_166896 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2640

Download In Excel