Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_091123FTO_351494
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-12-001-063-003/902
(HIRAUNDI) 		1712001063NRG24091120230306293 09/11/2023 Shiv narayan 1712001063WL027189 Shiv narayan 00176 IDIB000M571 1326 1326 Processed 01/01/2024 318289782 Shivnarayan (000000)
2 MAJHGAWAN MP-12-001-063-004/1028
(HIRAUNDI) 		1712001063NRG24091120230306295 09/11/2023 Rajesh Singh 1712001063WL027190 Rajesh Singh 00176 IDIB000M571 1326 1326 Processed 01/01/2024 318289782 RajeshSingh (000000)
SubTotal 2652 2652
3 MAJHGAWAN MP-12-001-076-001/11
(BHATHWA) 		1712001076NRG24091120230306770 09/11/2023 RAJKUMARI 1712001076WL027217 RAJKUMARI 00415 SBIN0013664 1326 1326 Processed 01/01/2024 318289782 RAJKUMARI (000000)
4 MAJHGAWAN MP-12-001-076-001/131
(BHATHWA) 		1712001076NRG24091120230306785 09/11/2023 AJAY SINGH 1712001076WL027217 AJAY SINGH 00415 SBIN0013664 1326 1326 Processed 01/01/2024 318289782 AJAYSINGH (000000)
SubTotal 2652 2652
5 MAJHGAWAN MP-12-001-076-003/53
(BHATHWA) 		1712001076NRG24091120230306723 09/11/2023 CHUNARE 1712001076WL027216 CHUNARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318289782 CHUNARE (000000)
SubTotal 1326 1326
6 MAJHGAWAN MP-12-001-076-002/132
(BHATHWA) 		1712001076NRG24091120230306843 09/11/2023 Dhiraj 1712001076WL027217 Dhiraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318289782 Dhiraj (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_091123FTO_351494 Indian Bank IDIB000M571 Majhgawan 2652
2 MAJHGAWAN MP1712001_091123FTO_351494 State Bank of India SBIN0013664 MAJHGAWAN 2652
3 MAJHGAWAN MP1712001_091123FTO_351494 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1326
4 MAJHGAWAN MP1712001_091123FTO_351494 India Post Payments Bank IPOS0000001 Satna 1326

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