Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_090822APB_FTO_321632
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-12-001-048-002/467
(LALPUR (PADARI)) 		1712001048NRG23090820220314343 09/08/2022 rajabhaiya 1712001048WL042415 rajabhaiya 00176 IDIB000P650 2448 2448 Processed 25/08/2022 624288178 rajabhaiya INDIAN BANK(607105)
SubTotal 2448 2448
2 MAJHGAWAN MP-12-001-048-002/459
(LALPUR (PADARI)) 		1712001048NRG23090820220314341 09/08/2022 shiv kishor 1712001048WL042415 shiv kishor 00415 SBIN0013664 2448 2448 Processed 25/08/2022 624288178 shivkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
3 MAJHGAWAN MP-12-001-048-002/115
(LALPUR (PADARI)) 		1712001048NRG23090820220314305 09/08/2022 sitla 1712001048WL042415 sitla 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 sitla MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-048-002/136
(LALPUR (PADARI)) 		1712001048NRG23090820220314308 09/08/2022 harishankar 1712001048WL042415 harishankar 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 harishankar MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-048-002/138
(LALPUR (PADARI)) 		1712001048NRG23090820220314310 09/08/2022 anil 1712001048WL042415 anil 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 anil MADHYANCHAL GRAMIN BANK(607232)
6 MAJHGAWAN MP-12-001-048-002/139
(LALPUR (PADARI)) 		1712001048NRG23090820220314311 09/08/2022 gama prasad 1712001048WL042415 gama prasad 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 gamaprasad MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-048-002/147
(LALPUR (PADARI)) 		1712001048NRG23090820220314312 09/08/2022 ramkrapal 1712001048WL042415 ramkrapal 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
8 MAJHGAWAN MP-12-001-048-002/156
(LALPUR (PADARI)) 		1712001048NRG23090820220314313 09/08/2022 jagishwar 1712001048WL042415 jagishwar 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 jagishwar INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-048-002/293
(LALPUR (PADARI)) 		1712001048NRG23090820220314329 09/08/2022 ram naresh 1712001048WL042415 ram naresh 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 ramnaresh STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-048-002/319
(LALPUR (PADARI)) 		1712001048NRG23090820220314330 09/08/2022 rampal 1712001048WL042415 rampal 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 rampal MADHYANCHAL GRAMIN BANK(607232)
11 MAJHGAWAN MP-12-001-048-002/319
(LALPUR (PADARI)) 		1712001048NRG23090820220314331 09/08/2022 rampal 1712001048WL042415 rampal 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 rampal INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-048-002/34
(LALPUR (PADARI)) 		1712001048NRG23090820220314334 09/08/2022 bhauwa 1712001048WL042415 bhauwa 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 bhauwa INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-048-002/372
(LALPUR (PADARI)) 		1712001048NRG23090820220314337 09/08/2022 rajendra 1712001048WL042415 rajendra 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 rajendra MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-048-002/381
(LALPUR (PADARI)) 		1712001048NRG23090820220314339 09/08/2022 Premlal yadav 1712001048WL042415 Premlal yadav 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624288178 Premlalyadav INDIAN BANK(607105)
SubTotal 29376 29376
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_090822APB_FTO_321632 Indian Bank IDIB000P650 Pindra 2448
2 MAJHGAWAN MP1712001_090822APB_FTO_321632 State Bank of India SBIN0013664 MAJHGAWAN 2448
3 MAJHGAWAN MP1712001_090822APB_FTO_321632 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 29376

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