Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_231223FTO_404576
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-12-001-016-001/301
(JAMUWANI) 		1712001016NRG24231220230364116 23/12/2023 prakash narayan 1712001016WL032268 prakash narayan 00176 IDIB000B835 30 30 Processed 11/03/2024 644318098 prakashnarayan (000000)
2 MAJHGAWAN MP-12-001-016-008/453
(JAMUWANI) 		1712001016NRG24231220230364133 23/12/2023 kadhai kol 1712001016WL032268 kadhai kol 00176 IDIB000B835 30 30 Processed 11/03/2024 644318098 kadhaikol (000000)
SubTotal 60 60
3 MAJHGAWAN MP-12-001-074-002/640
(KELHAURA) 		1712001074NRG24231220230364019 23/12/2023 radha 1712001074WL032257 radha 00176 IDIB000M571 1326 1326 Processed 11/03/2024 644318098 radha (000000)
SubTotal 1326 1326
4 MAJHGAWAN MP-12-001-016-008/375
(JAMUWANI) 		1712001016NRG24231220230364129 23/12/2023 SANKHI 1712001016WL032268 SANKHI 00354 PUNB0267500 1200 1200 Processed 11/03/2024 644318098 SANKHI (000000)
SubTotal 1200 1200
5 MAJHGAWAN MP-12-001-003-005/9
(HALAWAN) 		1712001003NRG24221220230363414 23/12/2023 Chaita kori 1712001003WL032224 Chaita kori 00602 SBIN0RRMBGB 880 880 Processed 11/03/2024 644318098 Chaitakori (000000)
6 MAJHGAWAN MP-12-001-056-003/35
(SUJAVALKHURRD) 		1712001056NRG24231220230364103 23/12/2023 shambhu 1712001056WL032266 shambhu 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644318098 shambhu (000000)
7 MAJHGAWAN MP-12-001-068-001/564
(SEJWAR) 		1712001068NRG24231220230363837 23/12/2023 Rajkumari 1712001068WL032249 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644318098 Rajkumari (000000)
8 MAJHGAWAN MP-12-001-074-002/583
(KELHAURA) 		1712001074NRG24231220230364005 23/12/2023 rajkaran 1712001074WL032257 rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644318098 rajkaran (000000)
SubTotal 4732 4732
9 MAJHGAWAN MP-12-001-074-002/634
(KELHAURA) 		1712001074NRG24231220230364015 23/12/2023 Laxmi 1712001074WL032257 Laxmi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644318098 Laxmi (000000)
10 MAJHGAWAN MP-12-001-074-002/636
(KELHAURA) 		1712001074NRG24231220230364018 23/12/2023 Rekha 1712001074WL032257 Rekha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644318098 Rekha (000000)
SubTotal 2652 2652
Total 9970 9970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_231223FTO_404576 Indian Bank IDIB000B835 BIRSINGHPUR 60
2 MAJHGAWAN MP1712001_231223FTO_404576 Indian Bank IDIB000M571 Majhgawan 1326
3 MAJHGAWAN MP1712001_231223FTO_404576 Punjab National Bank PUNB0267500 SUKWAHA 1200
4 MAJHGAWAN MP1712001_231223FTO_404576 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2080
5 MAJHGAWAN MP1712001_231223FTO_404576 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1326
6 MAJHGAWAN MP1712001_231223FTO_404576 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 1326
7 MAJHGAWAN MP1712001_231223FTO_404576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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