Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_300823FTO_241434
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-12-001-023-001/1458
(BHIYAMAU) 		1712001023NRG24300820230226779 30/08/2023 AJEEJ 1712001023WL017064 AJEEJ 00176 IDIB000K641 2873 2873 Processed 05/09/2023 022050528 AJEEJ (000000)
2 MAJHGAWAN MP-12-001-023-001/1636
(BHIYAMAU) 		1712001023NRG24300820230226789 30/08/2023 satyabadan 1712001023WL017064 satyabadan 00176 IDIB000K641 2873 2873 Processed 05/09/2023 022050528 satyabadan (000000)
SubTotal 5746 5746
3 MAJHGAWAN MP-12-001-023-001/339
(BHIYAMAU) 		1712001023NRG24300820230226800 30/08/2023 shivkumar pandey 1712001023WL017064 shivkumar pandey 00176 IDIB000P650 2873 2873 Processed 05/09/2023 022050528 shivkumarpandey (000000)
SubTotal 2873 2873
4 MAJHGAWAN MP-12-001-044-001/294
(GORASARI) 		1712001044NRG24300820230226646 30/08/2023 Krshnesh 1712001044WL017028 Krshnesh 00415 SBIN0007936 1320 1320 Processed 05/09/2023 022050528 Krshnesh (000000)
SubTotal 1320 1320
5 MAJHGAWAN MP-12-001-023-001/1490
(BHIYAMAU) 		1712001023NRG24300820230226783 30/08/2023 Rani 1712001023WL017064 Rani 00415 SBIN0013664 2873 2873 Processed 05/09/2023 022050528 Rani (000000)
SubTotal 2873 2873
6 MAJHGAWAN MP-12-001-023-001/1467
(BHIYAMAU) 		1712001023NRG24300820230226781 30/08/2023 Nand kishor Verma 1712001023WL017064 Nand kishor Verma 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 022050528 NandkishorVerma (000000)
7 MAJHGAWAN MP-12-001-023-001/1498
(BHIYAMAU) 		1712001023NRG24300820230226786 30/08/2023 Suneeta 1712001023WL017064 Suneeta 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 022050528 Suneeta (000000)
8 MAJHGAWAN MP-12-001-023-001/310
(BHIYAMAU) 		1712001023NRG24300820230226798 30/08/2023 Babadeen basor 1712001023WL017064 Babadeen basor 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 022050528 Babadeenbasor (000000)
9 MAJHGAWAN MP-12-001-023-001/84
(BHIYAMAU) 		1712001023NRG24300820230226803 30/08/2023 KUNNU KAHAR 1712001023WL017064 KUNNU KAHAR 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 022050528 KUNNUKAHAR (000000)
10 MAJHGAWAN MP-12-001-023-001/85
(BHIYAMAU) 		1712001023NRG24300820230226804 30/08/2023 Salema 1712001023WL017064 Salema 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 022050528 Salema (000000)
11 MAJHGAWAN MP-12-001-027-001/606
(NARDAHA) 		1712001000NRG24300820230227259 30/08/2023 Rajabhaiya Verma 1712001WL017143 Rajabhaiya Verma 00602 SBIN0RRMBGB 2400 2400 Processed 05/09/2023 022050528 RajabhaiyaVerma (000000)
12 MAJHGAWAN MP-12-001-027-001/606
(NARDAHA) 		1712001000NRG24300820230227258 30/08/2023 Rajabhaiya Verma 1712001WL017143 Rajabhaiya Verma 00602 SBIN0RRMBGB 2400 2400 Processed 05/09/2023 022050528 RajabhaiyaVerma (000000)
13 MAJHGAWAN MP-12-001-027-001/662
(NARDAHA) 		1712001027NRG24300820230226681 30/08/2023 dayaram 1712001027WL017042 dayaram 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022050528 dayaram (000000)
14 MAJHGAWAN MP-12-001-027-001/739
(NARDAHA) 		1712001027NRG24300820230226672 30/08/2023 jamuniya prajapati 1712001027WL017038 jamuniya prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022050528 jamuniyaprajapati (000000)
15 MAJHGAWAN MP-12-001-027-001/951
(NARDAHA) 		1712001027NRG24300820230226675 30/08/2023 Ram Kishor Pandey 1712001027WL017039 Ram Kishor Pandey 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022050528 RamKishorPandey (000000)
16 MAJHGAWAN MP-12-001-027-001/951
(NARDAHA) 		1712001027NRG24300820230226673 30/08/2023 Ram Kishor Pandey 1712001027WL017039 Ram Kishor Pandey 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022050528 RamKishorPandey (000000)
SubTotal 29773 29773
Total 42585 42585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_300823FTO_241434 Indian Bank IDIB000K641 Kauhari 5746
2 MAJHGAWAN MP1712001_300823FTO_241434 Indian Bank IDIB000P650 Pindra 2873
3 MAJHGAWAN MP1712001_300823FTO_241434 State Bank of India SBIN0007936 JAITWARA 1320
4 MAJHGAWAN MP1712001_300823FTO_241434 State Bank of India SBIN0013664 MAJHGAWAN 2873
5 MAJHGAWAN MP1712001_300823FTO_241434 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 29773

Download In Excel