Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_120822FTO_329732
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-12-001-038-010/176
(LALPUR (PATIHAR)) 		1712001038NRG23030820220306011 12/08/2022 Ajay singh 1712001WL040865 Ajay singh 00176 IDIB000K802 2448 2448 Processed 29/08/2022 697729503 Ajaysingh (000000)
SubTotal 2448 2448
2 MAJHGAWAN MP-12-001-020-003/337-A
(BARAHA) 		1712001020NRG23120820220319224 12/08/2022 RAMESH PANDEY 1712001020WL043399 RAMESH PANDEY 00176 IDIB000M571 2448 2448 Processed 29/08/2022 697729503 RAMESHPANDEY (000000)
3 MAJHGAWAN MP-12-001-020-003/337-A
(BARAHA) 		1712001020NRG23120820220319225 12/08/2022 SARLA PANDEY 1712001020WL043399 SARLA PANDEY 00176 IDIB000M571 2448 2448 Processed 29/08/2022 697729503 SARLAPANDEY (000000)
4 MAJHGAWAN MP-12-001-022-002/205-A
(AMIRITI) 		1712001022NRG23120820220319197 12/08/2022 abhayraj 1712001022WL043393 abhayraj 00176 IDIB000M571 2400 2400 Processed 29/08/2022 697729503 abhayraj (000000)
5 MAJHGAWAN MP-12-001-022-002/205-A
(AMIRITI) 		1712001022NRG23120820220319196 12/08/2022 abhayraj 1712001022WL043393 abhayraj 00176 IDIB000M571 2400 2400 Processed 29/08/2022 697729503 abhayraj (000000)
6 MAJHGAWAN MP-12-001-022-002/411
(AMIRITI) 		1712001022NRG23120820220319191 12/08/2022 mangiriya 1712001022WL043389 mangiriya 00176 IDIB000M571 2400 2400 Processed 29/08/2022 697729503 mangiriya (000000)
7 MAJHGAWAN MP-12-001-022-002/411
(AMIRITI) 		1712001022NRG23120820220319190 12/08/2022 mangiriya 1712001022WL043389 mangiriya 00176 IDIB000M571 2400 2400 Processed 29/08/2022 697729503 mangiriya (000000)
SubTotal 14496 14496
8 MAJHGAWAN MP-12-001-022-002/150-A
(AMIRITI) 		1712001022NRG23120820220319192 12/08/2022 devraj 1712001022WL043390 devraj 00415 SBIN0001348 2400 2400 Processed 29/08/2022 697729503 devraj (000000)
9 MAJHGAWAN MP-12-001-022-002/150-A
(AMIRITI) 		1712001022NRG23120820220319193 12/08/2022 pooja 1712001022WL043390 pooja 00415 SBIN0001348 2400 2400 Processed 29/08/2022 697729503 pooja (000000)
SubTotal 4800 4800
10 MAJHGAWAN MP-12-001-022-002/150-B
(AMIRITI) 		1712001022NRG23120820220319194 12/08/2022 ramlolar 1712001022WL043391 ramlolar 00602 SBIN0RRMBGB 2400 2400 Processed 29/08/2022 697729503 ramlolar (000000)
11 MAJHGAWAN MP-12-001-022-002/205-B
(AMIRITI) 		1712001022NRG23120820220319199 12/08/2022 bhaiyan 1712001022WL043394 bhaiyan 00602 SBIN0RRMBGB 2400 2400 Processed 29/08/2022 697729503 bhaiyan (000000)
12 MAJHGAWAN MP-12-001-022-002/205-B
(AMIRITI) 		1712001022NRG23120820220319198 12/08/2022 bhaiyan 1712001022WL043394 bhaiyan 00602 SBIN0RRMBGB 2400 2400 Processed 29/08/2022 697729503 bhaiyan (000000)
SubTotal 7200 7200
Total 28944 28944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_120822FTO_329732 Indian Bank IDIB000K802 Satna Kothi 2448
2 MAJHGAWAN MP1712001_120822FTO_329732 Indian Bank IDIB000M571 Majhgawan 14496
3 MAJHGAWAN MP1712001_120822FTO_329732 State Bank of India SBIN0001348 NAGOD 4800
4 MAJHGAWAN MP1712001_120822FTO_329732 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 7200

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