Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_010423FTO_69
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-12-001-019-001/562
(GODGAWAN) 		1712001019NRG23310320230608638 01/04/2023 Rajjan gupta 1712001019WL094464 Rajjan gupta 00176 IDIB000B835 1020 1020 Processed 12/05/2023 640591674 Rajjangupta (000000)
SubTotal 1020 1020
2 MAJHGAWAN MP-12-001-001-006/615
(SINGHPUR) 		1712001001NRG23310320230608112 01/04/2023 reeta 1712001001WL094397 reeta 00176 IDIB000M571 2040 2040 Processed 12/05/2023 640591674 reeta (000000)
SubTotal 2040 2040
3 MAJHGAWAN MP-12-001-001-006/600
(SINGHPUR) 		1712001001NRG23310320230608104 01/04/2023 meera 1712001001WL094396 meera 00176 IDIB000P650 2040 2040 Processed 12/05/2023 640591674 meera (000000)
4 MAJHGAWAN MP-12-001-001-006/608
(SINGHPUR) 		1712001001NRG23310320230608108 01/04/2023 chunuva 1712001001WL094397 chunuva 00176 IDIB000P650 2040 2040 Processed 12/05/2023 640591674 chunuva (000000)
SubTotal 4080 4080
5 MAJHGAWAN MP-12-001-001-003/440
(SINGHPUR) 		1712001001NRG23310320230608078 01/04/2023 maya 1712001001WL094395 maya 00602 SBIN0RRMBGB 2040 2040 Rejected 12/05/2023 640591674 No Such Account
6 MAJHGAWAN MP-12-001-001-004/339
(SINGHPUR) 		1712001001NRG23310320230608081 01/04/2023 prema bai 1712001001WL094395 prema bai 00602 SBIN0RRMBGB 2040 2040 Rejected 12/05/2023 640591674 No Such Account
7 MAJHGAWAN MP-12-001-001-006/448
(SINGHPUR) 		1712001001NRG23310320230608091 01/04/2023 VIJAY 1712001001WL094396 VIJAY 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 640591674 VIJAY (000000)
8 MAJHGAWAN MP-12-001-001-006/506
(SINGHPUR) 		1712001001NRG23310320230608095 01/04/2023 FULMATIYA 1712001001WL094396 FULMATIYA 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 640591674 FULMATIYA (000000)
SubTotal 8160 8160
9 MAJHGAWAN MP-12-001-001-003/283
(SINGHPUR) 		1712001001NRG23310320230608069 01/04/2023 BHAWANIYA 1712001001WL094395 BHAWANIYA 00691 IPOS0000001 2040 2040 Processed 12/05/2023 640591674 BHAWANIYA (000000)
10 MAJHGAWAN MP-12-001-001-003/434
(SINGHPUR) 		1712001001NRG23310320230608076 01/04/2023 keshkali 1712001001WL094395 keshkali 00691 IPOS0000001 2040 2040 Processed 12/05/2023 640591674 keshkali (000000)
11 MAJHGAWAN MP-12-001-001-006/590
(SINGHPUR) 		1712001001NRG23310320230608098 01/04/2023 raj kali 1712001001WL094396 raj kali 00691 IPOS0000001 2040 2040 Processed 12/05/2023 640591674 rajkali (000000)
12 MAJHGAWAN MP-12-001-001-006/604
(SINGHPUR) 		1712001001NRG23310320230607950 01/04/2023 rohani 1712001001WL094392 rohani 00691 IPOS0000001 2040 2040 Processed 12/05/2023 640591674 rohani (000000)
13 MAJHGAWAN MP-12-001-001-006/609
(SINGHPUR) 		1712001001NRG23310320230608109 01/04/2023 phullan 1712001001WL094397 phullan 00691 IPOS0000001 2040 2040 Processed 12/05/2023 640591674 phullan (000000)
SubTotal 10200 10200
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_010423FTO_69 Indian Bank IDIB000B835 BIRSINGHPUR 1020
2 MAJHGAWAN MP1712001_010423FTO_69 Indian Bank IDIB000M571 Majhgawan 2040
3 MAJHGAWAN MP1712001_010423FTO_69 Indian Bank IDIB000P650 Pindra 4080
4 MAJHGAWAN MP1712001_010423FTO_69 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 6120
5 MAJHGAWAN MP1712001_010423FTO_69 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2040
6 MAJHGAWAN MP1712001_010423FTO_69 India Post Payments Bank IPOS0000001 Satna 10200

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