Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_180823FTO_224024
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-12-001-054-003/176
(HARDUWA) 		1712001054NRG24170820230215988 18/08/2023 PRIYAKA KUSHWAHA 1712001054WL015355 PRIYAKA KUSHWAHA 00176 IDIB000B835 1768 1768 Processed 25/08/2023 729087927 PRIYAKAKUSHWAHA (000000)
SubTotal 1768 1768
2 MAJHGAWAN MP-12-001-073-002/1159
(KITHA) 		1712001073NRG24170820230215842 18/08/2023 Lallu kotwar 1712001073WL015320 Lallu kotwar 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087927 Lallukotwar (000000)
3 MAJHGAWAN MP-12-001-073-002/1189
(KITHA) 		1712001073NRG24170820230215846 18/08/2023 Chanda bai 1712001073WL015320 Chanda bai 00176 IDIB000J530 1476 1476 Processed 25/08/2023 729087927 Chandabai (000000)
SubTotal 2952 2952
4 MAJHGAWAN MP-12-001-040-002/1056
(CHITAHRA) 		1712001040NRG24170820230215802 18/08/2023 MALKHAN SINGH 1712001040WL015311 MALKHAN SINGH 00176 IDIB000M571 2652 2652 Processed 25/08/2023 729087927 MALKHANSINGH (000000)
5 MAJHGAWAN MP-12-001-040-002/1056
(CHITAHRA) 		1712001040NRG24170820230215803 18/08/2023 malkhan singh 1712001040WL015311 malkhan singh 00176 IDIB000M571 2652 2652 Processed 25/08/2023 729087927 malkhansingh (000000)
6 MAJHGAWAN MP-12-001-040-002/1073
(CHITAHRA) 		1712001040NRG24170820230215804 18/08/2023 SHIVKUMARI KOL 1712001040WL015311 SHIVKUMARI KOL 00176 IDIB000M571 2652 2652 Processed 25/08/2023 729087927 SHIVKUMARIKOL (000000)
7 MAJHGAWAN MP-12-001-063-001/100
(HIRAUNDI) 		1712001000NRG24180820230216014 18/08/2023 Betalu Singh 1712001WL015363 Betalu Singh 00176 IDIB000M571 3094 3094 Processed 25/08/2023 729087927 BetaluSingh (000000)
8 MAJHGAWAN MP-12-001-063-004/607
(HIRAUNDI) 		1712001000NRG24180820230216015 18/08/2023 Buta Bai 1712001WL015363 Buta Bai 00176 IDIB000M571 3094 3094 Processed 25/08/2023 729087927 ButaBai (000000)
9 MAJHGAWAN MP-12-001-063-004/899
(HIRAUNDI) 		1712001000NRG24180820230216016 18/08/2023 Kumriya Rajak 1712001WL015363 Kumriya Rajak 00176 IDIB000M571 2652 2652 Processed 25/08/2023 729087927 KumriyaRajak (000000)
SubTotal 16796 16796
10 MAJHGAWAN MP-12-001-010-002/455
(BITMA) 		1712001010NRG24170820230215871 18/08/2023 Rajesh Vishwakarma 1712001010WL015323 Rajesh Vishwakarma 00354 PUNB0267500 2652 2652 Processed 25/08/2023 729087927 RajeshVishwakarma (000000)
SubTotal 2652 2652
11 MAJHGAWAN MP-12-001-029-001/1331
(PATHARKACHHAR) 		1712001029NRG24170820230215977 18/08/2023 Santram 1712001029WL015350 Santram 00415 SBIN0013664 2652 2652 Processed 25/08/2023 729087927 Santram (000000)
12 MAJHGAWAN MP-12-001-092-002/369
(DEVLAHA) 		1712001092NRG24170820230215501 18/08/2023 RANNO DEVI 1712001092WL015258 RANNO DEVI 00415 SBIN0013664 1768 1768 Processed 25/08/2023 729087927 RANNODEVI (000000)
SubTotal 4420 4420
13 MAJHGAWAN MP-12-001-029-001/1413
(PATHARKACHHAR) 		1712001029NRG24170820230215981 18/08/2023 Sundar lal 1712001029WL015353 Sundar lal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729087927 Sundarlal (000000)
14 MAJHGAWAN MP-12-001-092-002/128
(DEVLAHA) 		1712001092NRG24170820230215488 18/08/2023 ROSHAN LAL YADAV 1712001092WL015258 ROSHAN LAL YADAV 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087927 ROSHANLALYADAV (000000)
15 MAJHGAWAN MP-12-001-092-002/52
(DEVLAHA) 		1712001092NRG24170820230215508 18/08/2023 MUNNA 1712001092WL015258 MUNNA 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087927 MUNNA (000000)
16 MAJHGAWAN MP-12-001-092-002/89
(DEVLAHA) 		1712001092NRG24170820230215512 18/08/2023 SHAYAMLAL 1712001092WL015258 SHAYAMLAL 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087927 SHAYAMLAL (000000)
17 MAJHGAWAN MP-12-001-092-002/97
(DEVLAHA) 		1712001092NRG24170820230215515 18/08/2023 RAJA 1712001092WL015258 RAJA 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 729087927 RAJA (000000)
SubTotal 9724 9724
Total 38312 38312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_180823FTO_224024 Indian Bank IDIB000B835 BIRSINGHPUR 1768
2 MAJHGAWAN MP1712001_180823FTO_224024 Indian Bank IDIB000J530 Jaitwara 2952
3 MAJHGAWAN MP1712001_180823FTO_224024 Indian Bank IDIB000M571 Majhgawan 16796
4 MAJHGAWAN MP1712001_180823FTO_224024 Punjab National Bank PUNB0267500 SUKWAHA 2652
5 MAJHGAWAN MP1712001_180823FTO_224024 State Bank of India SBIN0013664 MAJHGAWAN 4420
6 MAJHGAWAN MP1712001_180823FTO_224024 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2652
7 MAJHGAWAN MP1712001_180823FTO_224024 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 7072

Download In Excel