Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_080923APB_FTO_257034
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-12-001-008-001/390
(JHAKHAURA) 		1712001008NRG24080920230233375 08/09/2023 Balendra shekhar yadav 1712001008WL018280 Balendra shekhar yadav 00176 IDIB000B835 1400 1400 Processed 13/09/2023 179832923 Balendrashekharyadav AIRTEL PAYMENTS BANK LIMITED(990288)
2 MAJHGAWAN MP-12-001-008-001/466
(JHAKHAURA) 		1712001008NRG24080920230233378 08/09/2023 radha 1712001008WL018280 radha 00176 IDIB000B835 2380 2380 Processed 13/09/2023 179832923 radha INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-008-001/466
(JHAKHAURA) 		1712001008NRG24080920230233377 08/09/2023 radha 1712001008WL018280 radha 00176 IDIB000B835 2380 2380 Processed 13/09/2023 179832923 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
4 MAJHGAWAN MP-12-001-092-003/103
(DEVLAHA) 		1712001092NRG24080920230233594 08/09/2023 ravendra singh 1712001092WL018337 ravendra singh 00176 IDIB000M571 1326 1326 Processed 13/09/2023 179832923 ravendrasingh INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-092-003/104
(DEVLAHA) 		1712001092NRG24080920230233595 08/09/2023 Rajrani 1712001092WL018337 Rajrani 00176 IDIB000M571 1326 1326 Processed 13/09/2023 179832923 Rajrani INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-092-003/105
(DEVLAHA) 		1712001092NRG24080920230233596 08/09/2023 Pintu singh 1712001092WL018337 Pintu singh 00176 IDIB000M571 1326 1326 Processed 13/09/2023 179832923 Pintusingh INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-092-003/107
(DEVLAHA) 		1712001092NRG24080920230233598 08/09/2023 Sarjeeta Singh 1712001092WL018337 Sarjeeta Singh 00176 IDIB000M571 1326 1326 Processed 13/09/2023 179832923 SarjeetaSingh INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-092-003/108
(DEVLAHA) 		1712001092NRG24080920230233599 08/09/2023 Dinesh Singh 1712001092WL018337 Dinesh Singh 00176 IDIB000M571 1326 1326 Processed 13/09/2023 179832923 DineshSingh INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-092-003/91
(DEVLAHA) 		1712001092NRG24080920230233609 08/09/2023 ramkesh singh 1712001092WL018337 ramkesh singh 00176 IDIB000M571 1326 1326 Processed 13/09/2023 179832923 ramkeshsingh INDIAN BANK(607105)
SubTotal 7956 7956
10 MAJHGAWAN MP-12-001-092-003/106
(DEVLAHA) 		1712001092NRG24080920230233597 08/09/2023 CHUNNI SINGH 1712001092WL018337 CHUNNI SINGH 00415 SBIN0013664 1326 1326 Processed 13/09/2023 179832923 CHUNNISINGH STATE BANK OF INDIA(508548)
11 MAJHGAWAN MP-12-001-092-003/92
(DEVLAHA) 		1712001092NRG24080920230233610 08/09/2023 SUSHEELA SINGH 1712001092WL018337 SUSHEELA SINGH 00415 SBIN0013664 1326 1326 Processed 13/09/2023 179832923 SUSHEELASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 MAJHGAWAN MP-12-001-008-001/40
(JHAKHAURA) 		1712001008NRG24080920230233376 08/09/2023 jagatdev kori 1712001008WL018280 jagatdev kori 00602 SBIN0RRMBGB 2800 2800 Processed 13/09/2023 179832923 jagatdevkori MADHYANCHAL GRAMIN BANK(607232)
13 MAJHGAWAN MP-12-001-062-001/112
(BRAMHIPUR) 		1712001062NRG24080920230233567 08/09/2023 betalal 1712001062WL018330 betalal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832923 betalal MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-062-001/112
(BRAMHIPUR) 		1712001062NRG24080920230233566 08/09/2023 BETALAL 1712001062WL018330 BETALAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832923 BETALAL MADHYANCHAL GRAMIN BANK(607232)
15 MAJHGAWAN MP-12-001-092-002/24
(DEVLAHA) 		1712001092NRG24080920230233592 08/09/2023 SRI KALLU 1712001092WL018337 SRI KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832923 SRIKALLU MADHYANCHAL GRAMIN BANK(607232)
16 MAJHGAWAN MP-12-001-092-002/72
(DEVLAHA) 		1712001000NRG24080920230233647 08/09/2023 KAMTTU 1712001WL018344 KAMTTU 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179832923 KAMTTU PUNJAB NATIONAL BANK(508568)
17 MAJHGAWAN MP-12-001-092-002/72
(DEVLAHA) 		1712001000NRG24080920230233646 08/09/2023 KAMTTU 1712001WL018344 KAMTTU 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179832923 KAMTTU MADHYANCHAL GRAMIN BANK(607232)
18 MAJHGAWAN MP-12-001-092-003/11
(DEVLAHA) 		1712001092NRG24080920230233601 08/09/2023 GANPAT 1712001092WL018337 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832923 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHGAWAN MP-12-001-092-003/12
(DEVLAHA) 		1712001092NRG24080920230233602 08/09/2023 RAM KUMAR 1712001092WL018337 RAM KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832923 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHGAWAN MP-12-001-092-003/30
(DEVLAHA) 		1712001092NRG24080920230233603 08/09/2023 PAU 1712001092WL018337 PAU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832923 PAU MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-092-003/31
(DEVLAHA) 		1712001092NRG24080920230233604 08/09/2023 BABU 1712001092WL018337 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832923 BABU MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-092-003/32
(DEVLAHA) 		1712001092NRG24080920230233605 08/09/2023 CHUNNE LAL 1712001092WL018337 CHUNNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832923 CHUNNELAL MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-092-003/33
(DEVLAHA) 		1712001092NRG24080920230233606 08/09/2023 MADAN 1712001092WL018337 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832923 MADAN MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-092-003/4
(DEVLAHA) 		1712001092NRG24080920230233607 08/09/2023 DADA 1712001092WL018337 DADA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832923 DADA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24900 24900
Total 41668 41668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_080923APB_FTO_257034 Indian Bank IDIB000B835 BIRSINGHPUR 6160
2 MAJHGAWAN MP1712001_080923APB_FTO_257034 Indian Bank IDIB000M571 Majhgawan 7956
3 MAJHGAWAN MP1712001_080923APB_FTO_257034 State Bank of India SBIN0013664 MAJHGAWAN 2652
4 MAJHGAWAN MP1712001_080923APB_FTO_257034 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 5304
5 MAJHGAWAN MP1712001_080923APB_FTO_257034 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2800
6 MAJHGAWAN MP1712001_080923APB_FTO_257034 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 16796

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