Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_241223FTO_405605
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-12-001-017-010/465
(KARAUNDIKALA) 		1712001017NRG24221220230361868 24/12/2023 Preetam lal kol 1712001017WL032100 Preetam lal kol 00176 IDIB000B835 50 50 Processed 12/03/2024 664325589 Preetamlalkol (000000)
SubTotal 50 50
2 MAJHGAWAN MP-12-001-070-001/1330
(BARAUNDHA) 		1712001070NRG24231220230365522 24/12/2023 maya sen 1712001070WL032343 maya sen 00176 IDIB000P650 1323 1323 Processed 12/03/2024 664325589 mayasen (000000)
SubTotal 1323 1323
3 MAJHGAWAN MP-12-001-017-010/251
(KARAUNDIKALA) 		1712001017NRG24221220230361830 24/12/2023 genda lal 1712001017WL032100 genda lal 00354 PUNB0267500 50 50 Processed 12/03/2024 664325589 gendalal (000000)
4 MAJHGAWAN MP-12-001-017-010/27
(KARAUNDIKALA) 		1712001017NRG24221220230361837 24/12/2023 Raniya 1712001017WL032100 Raniya 00354 PUNB0267500 50 50 Processed 12/03/2024 664325589 Raniya (000000)
5 MAJHGAWAN MP-12-001-017-010/451
(KARAUNDIKALA) 		1712001017NRG24221220230361861 24/12/2023 Satyanarayan 1712001017WL032100 Satyanarayan 00354 PUNB0267500 50 50 Processed 12/03/2024 664325589 Satyanarayan (000000)
SubTotal 150 150
6 MAJHGAWAN MP-12-001-035-002/290
(MALGAUSA) 		1712001035NRG24241220230365809 24/12/2023 sonawa 1712001035WL032384 sonawa 00468 UBIN0542148 2652 2652 Processed 12/03/2024 664325589 sonawa (000000)
SubTotal 2652 2652
7 MAJHGAWAN MP-12-001-017-010/170
(KARAUNDIKALA) 		1712001017NRG24221220230361822 24/12/2023 Ramkalesh 1712001017WL032100 Ramkalesh 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664325589 Ramkalesh (000000)
8 MAJHGAWAN MP-12-001-017-010/78
(KARAUNDIKALA) 		1712001017NRG24221220230361876 24/12/2023 sateliya 1712001017WL032100 sateliya 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664325589 sateliya (000000)
9 MAJHGAWAN MP-12-001-035-002/290
(MALGAUSA) 		1712001035NRG24241220230365810 24/12/2023 asha mawasi 1712001035WL032384 asha mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664325589 ashamawasi (000000)
SubTotal 2752 2752
Total 6927 6927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_241223FTO_405605 Indian Bank IDIB000B835 BIRSINGHPUR 50
2 MAJHGAWAN MP1712001_241223FTO_405605 Indian Bank IDIB000P650 Pindra 1323
3 MAJHGAWAN MP1712001_241223FTO_405605 Punjab National Bank PUNB0267500 SUKWAHA 150
4 MAJHGAWAN MP1712001_241223FTO_405605 Union Bank of India UBIN0542148 JANKIKUND 2652
5 MAJHGAWAN MP1712001_241223FTO_405605 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 100
6 MAJHGAWAN MP1712001_241223FTO_405605 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2652

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