Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_050923FTO_250546
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-12-001-080-005/1052
(PRATAPPUR) 		1712001080NRG24040920230230807 05/09/2023 buddhashekhar singh 1712001080WL017820 buddhashekhar singh 00176 IDIB000B835 2640 2640 Processed 12/09/2023 161943391 buddhashekharsingh (000000)
SubTotal 2640 2640
2 MAJHGAWAN MP-12-001-058-002/41443572
(BERAHANA BANDHI) 		1712001058NRG24040920230230831 05/09/2023 Dadu 1712001058WL017824 Dadu 00176 IDIB000J530 1326 1326 Processed 12/09/2023 161943391 Dadu (000000)
SubTotal 1326 1326
3 MAJHGAWAN MP-12-001-080-005/1209
(PRATAPPUR) 		1712001080NRG24040920230230815 05/09/2023 pappu singh 1712001080WL017821 pappu singh 00354 PUNB0267500 2400 2400 Processed 12/09/2023 161943391 pappusingh (000000)
SubTotal 2400 2400
4 MAJHGAWAN MP-12-001-080-005/447
(PRATAPPUR) 		1712001080NRG24040920230230826 05/09/2023 Pushpendra tripathi 1712001080WL017823 Pushpendra tripathi 00468 UBIN0561797 2400 2400 Processed 12/09/2023 161943391 Pushpendratripathi (000000)
SubTotal 2400 2400
5 MAJHGAWAN MP-12-001-018-001/110
(HARDI) 		1712001018NRG24040920230230835 05/09/2023 ramvashwas kori 1712001018WL017826 ramvashwas kori 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943391 ramvashwaskori (000000)
6 MAJHGAWAN MP-12-001-018-002/275
(HARDI) 		1712001018NRG24040920230230841 05/09/2023 parwati rawat 1712001018WL017826 parwati rawat 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943391 parwatirawat (000000)
7 MAJHGAWAN MP-12-001-018-002/38-A
(HARDI) 		1712001018NRG24040920230230843 05/09/2023 NAGRAJ RAWAT 1712001018WL017826 NAGRAJ RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943391 NAGRAJRAWAT (000000)
8 MAJHGAWAN MP-12-001-018-002/38-A
(HARDI) 		1712001018NRG24040920230230842 05/09/2023 NAGRAJ RAWAT 1712001018WL017826 NAGRAJ RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943391 NAGRAJRAWAT (000000)
9 MAJHGAWAN MP-12-001-041-002/192
(SHUKWAH) 		1712001041NRG24040920230230792 05/09/2023 Ramashray 1712001041WL017818 Ramashray 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943391 Ramashray (000000)
SubTotal 13260 13260
Total 22026 22026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_050923FTO_250546 Indian Bank IDIB000B835 BIRSINGHPUR 2640
2 MAJHGAWAN MP1712001_050923FTO_250546 Indian Bank IDIB000J530 Jaitwara 1326
3 MAJHGAWAN MP1712001_050923FTO_250546 Punjab National Bank PUNB0267500 SUKWAHA 2400
4 MAJHGAWAN MP1712001_050923FTO_250546 Union Bank of India UBIN0561797 SEMARIYA 2400
5 MAJHGAWAN MP1712001_050923FTO_250546 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 13260

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