Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_200723FTO_176077
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-12-001-032-001/312
(GOPALPUR) 		1712001000NRG24200720230185030 20/07/2023 nafis 1712001WL011034 nafis 00176 IDIB000K641 1547 1547 Processed 28/07/2023 211528700 nafis (000000)
2 MAJHGAWAN MP-12-001-032-001/316
(GOPALPUR) 		1712001000NRG24200720230185031 20/07/2023 maya 1712001WL011034 maya 00176 IDIB000K641 1326 1326 Processed 28/07/2023 211528700 maya (000000)
3 MAJHGAWAN MP-12-001-032-003/1161
(GOPALPUR) 		1712001000NRG24200720230185042 20/07/2023 Lovkush Yadav 1712001WL011034 Lovkush Yadav 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 LovkushYadav (000000)
4 MAJHGAWAN MP-12-001-032-003/1162
(GOPALPUR) 		1712001000NRG24200720230185044 20/07/2023 Rahul Prasad Yadav 1712001WL011034 Rahul Prasad Yadav 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 RahulPrasadYadav (000000)
5 MAJHGAWAN MP-12-001-032-003/1162
(GOPALPUR) 		1712001000NRG24200720230185043 20/07/2023 Rahul Prasad Yadav 1712001WL011034 Rahul Prasad Yadav 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 RahulPrasadYadav (000000)
6 MAJHGAWAN MP-12-001-032-003/1169
(GOPALPUR) 		1712001000NRG24200720230185052 20/07/2023 Indra Pal Khairwar 1712001WL011034 Indra Pal Khairwar 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 IndraPalKhairwar (000000)
7 MAJHGAWAN MP-12-001-032-003/1170
(GOPALPUR) 		1712001000NRG24200720230185054 20/07/2023 Pappu Khairvar 1712001WL011034 Pappu Khairvar 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 PappuKhairvar (000000)
8 MAJHGAWAN MP-12-001-032-003/1173
(GOPALPUR) 		1712001000NRG24200720230185056 20/07/2023 Shiv Kumar yadav 1712001WL011034 Shiv Kumar yadav 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 ShivKumaryadav (000000)
9 MAJHGAWAN MP-12-001-032-003/1174
(GOPALPUR) 		1712001000NRG24200720230185057 20/07/2023 Malto Yadav 1712001WL011034 Malto Yadav 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 MaltoYadav (000000)
10 MAJHGAWAN MP-12-001-032-003/1178
(GOPALPUR) 		1712001000NRG24200720230185059 20/07/2023 Laxmi Yadav 1712001WL011034 Laxmi Yadav 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 LaxmiYadav (000000)
11 MAJHGAWAN MP-12-001-032-003/121
(GOPALPUR) 		1712001000NRG24200720230185062 20/07/2023 Girdhari 1712001WL011034 Girdhari 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Girdhari (000000)
12 MAJHGAWAN MP-12-001-032-003/125
(GOPALPUR) 		1712001000NRG24200720230185065 20/07/2023 ramkisun 1712001WL011034 ramkisun 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 ramkisun (000000)
13 MAJHGAWAN MP-12-001-032-003/142
(GOPALPUR) 		1712001000NRG24200720230185070 20/07/2023 shivkumar 1712001WL011034 shivkumar 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 shivkumar (000000)
14 MAJHGAWAN MP-12-001-032-003/151
(GOPALPUR) 		1712001000NRG24200720230185073 20/07/2023 Babulal 1712001WL011034 Babulal 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Babulal (000000)
15 MAJHGAWAN MP-12-001-032-003/152
(GOPALPUR) 		1712001000NRG24200720230185074 20/07/2023 Devideen 1712001WL011034 Devideen 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Devideen (000000)
16 MAJHGAWAN MP-12-001-032-003/159
(GOPALPUR) 		1712001000NRG24200720230185075 20/07/2023 akhilesh 1712001WL011034 akhilesh 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 akhilesh (000000)
17 MAJHGAWAN MP-12-001-032-003/162
(GOPALPUR) 		1712001000NRG24200720230185077 20/07/2023 Rakesh 1712001WL011034 Rakesh 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Rakesh (000000)
18 MAJHGAWAN MP-12-001-032-003/165
(GOPALPUR) 		1712001000NRG24200720230185080 20/07/2023 hemraj 1712001WL011034 hemraj 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 hemraj (000000)
19 MAJHGAWAN MP-12-001-032-003/172
(GOPALPUR) 		1712001000NRG24200720230185083 20/07/2023 Indrapal 1712001WL011034 Indrapal 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Indrapal (000000)
20 MAJHGAWAN MP-12-001-032-003/174
(GOPALPUR) 		1712001000NRG24200720230185086 20/07/2023 Parasram 1712001WL011034 Parasram 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Parasram (000000)
21 MAJHGAWAN MP-12-001-032-003/178
(GOPALPUR) 		1712001000NRG24200720230185090 20/07/2023 Kittan 1712001WL011034 Kittan 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Kittan (000000)
22 MAJHGAWAN MP-12-001-032-003/186
(GOPALPUR) 		1712001000NRG24200720230185096 20/07/2023 Mohani 1712001WL011034 Mohani 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Mohani (000000)
23 MAJHGAWAN MP-12-001-032-003/186
(GOPALPUR) 		1712001000NRG24200720230185095 20/07/2023 Mohani 1712001WL011034 Mohani 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Mohani (000000)
24 MAJHGAWAN MP-12-001-032-003/194
(GOPALPUR) 		1712001000NRG24200720230185097 20/07/2023 Kamlesh 1712001WL011034 Kamlesh 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Kamlesh (000000)
25 MAJHGAWAN MP-12-001-032-003/31
(GOPALPUR) 		1712001000NRG24200720230185106 20/07/2023 Chhotu 1712001WL011034 Chhotu 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Chhotu (000000)
26 MAJHGAWAN MP-12-001-032-003/35
(GOPALPUR) 		1712001000NRG24200720230185108 20/07/2023 RAMMILAN 1712001WL011034 RAMMILAN 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 RAMMILAN (000000)
27 MAJHGAWAN MP-12-001-032-003/390
(GOPALPUR) 		1712001000NRG24200720230185111 20/07/2023 Bhagvati 1712001WL011034 Bhagvati 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Bhagvati (000000)
28 MAJHGAWAN MP-12-001-032-003/40
(GOPALPUR) 		1712001000NRG24200720230185112 20/07/2023 Badi bai 1712001WL011034 Badi bai 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Badibai (000000)
29 MAJHGAWAN MP-12-001-032-003/41
(GOPALPUR) 		1712001000NRG24200720230185114 20/07/2023 Munni 1712001WL011034 Munni 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Munni (000000)
30 MAJHGAWAN MP-12-001-032-003/44
(GOPALPUR) 		1712001000NRG24200720230185117 20/07/2023 Pannelal 1712001WL011034 Pannelal 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Pannelal (000000)
31 MAJHGAWAN MP-12-001-032-003/50
(GOPALPUR) 		1712001000NRG24200720230185120 20/07/2023 Sitaram 1712001WL011034 Sitaram 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Sitaram (000000)
32 MAJHGAWAN MP-12-001-032-003/65
(GOPALPUR) 		1712001000NRG24200720230185123 20/07/2023 kallu 1712001WL011034 kallu 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 kallu (000000)
33 MAJHGAWAN MP-12-001-032-003/78
(GOPALPUR) 		1712001000NRG24200720230185131 20/07/2023 Bara 1712001WL011034 Bara 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Bara (000000)
34 MAJHGAWAN MP-12-001-032-005/10
(GOPALPUR) 		1712001000NRG24200720230185135 20/07/2023 Chandraprakash 1712001WL011034 Chandraprakash 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Chandraprakash (000000)
35 MAJHGAWAN MP-12-001-032-005/100
(GOPALPUR) 		1712001000NRG24200720230185137 20/07/2023 BALRAM 1712001WL011034 BALRAM 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 BALRAM (000000)
36 MAJHGAWAN MP-12-001-032-005/108
(GOPALPUR) 		1712001000NRG24200720230185140 20/07/2023 lallu 1712001WL011034 lallu 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 lallu (000000)
37 MAJHGAWAN MP-12-001-032-005/127
(GOPALPUR) 		1712001000NRG24200720230185144 20/07/2023 shobha 1712001WL011034 shobha 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 shobha (000000)
38 MAJHGAWAN MP-12-001-032-005/134
(GOPALPUR) 		1712001000NRG24200720230185146 20/07/2023 Kunti 1712001WL011034 Kunti 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Kunti (000000)
39 MAJHGAWAN MP-12-001-032-005/143
(GOPALPUR) 		1712001000NRG24200720230185148 20/07/2023 Suresh 1712001WL011034 Suresh 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Suresh (000000)
40 MAJHGAWAN MP-12-001-032-005/148
(GOPALPUR) 		1712001000NRG24200720230185150 20/07/2023 anita 1712001WL011034 anita 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 anita (000000)
41 MAJHGAWAN MP-12-001-032-005/148
(GOPALPUR) 		1712001000NRG24200720230185149 20/07/2023 anita 1712001WL011034 anita 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 anita (000000)
42 MAJHGAWAN MP-12-001-032-005/149
(GOPALPUR) 		1712001000NRG24200720230185151 20/07/2023 jamuna 1712001WL011034 jamuna 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 jamuna (000000)
43 MAJHGAWAN MP-12-001-032-005/152
(GOPALPUR) 		1712001000NRG24200720230185153 20/07/2023 meera 1712001WL011034 meera 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 meera (000000)
44 MAJHGAWAN MP-12-001-032-005/153
(GOPALPUR) 		1712001000NRG24200720230185155 20/07/2023 Rohani 1712001WL011034 Rohani 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Rohani (000000)
45 MAJHGAWAN MP-12-001-032-005/156
(GOPALPUR) 		1712001000NRG24200720230185157 20/07/2023 sunil 1712001WL011034 sunil 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 sunil (000000)
46 MAJHGAWAN MP-12-001-032-005/170
(GOPALPUR) 		1712001000NRG24200720230185164 20/07/2023 Mamata 1712001WL011034 Mamata 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Mamata (000000)
47 MAJHGAWAN MP-12-001-032-005/175
(GOPALPUR) 		1712001000NRG24200720230185165 20/07/2023 Bablu Khairwar 1712001WL011034 Bablu Khairwar 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 BabluKhairwar (000000)
48 MAJHGAWAN MP-12-001-032-005/176
(GOPALPUR) 		1712001000NRG24200720230185167 20/07/2023 Hari Sankar Khairwar 1712001WL011034 Hari Sankar Khairwar 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 HariSankarKhairwar (000000)
49 MAJHGAWAN MP-12-001-032-005/27
(GOPALPUR) 		1712001000NRG24200720230185173 20/07/2023 Phoolchand 1712001WL011034 Phoolchand 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Phoolchand (000000)
50 MAJHGAWAN MP-12-001-032-005/35
(GOPALPUR) 		1712001000NRG24200720230185176 20/07/2023 Phoolmati 1712001WL011034 Phoolmati 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Phoolmati (000000)
51 MAJHGAWAN MP-12-001-032-005/40
(GOPALPUR) 		1712001000NRG24200720230185180 20/07/2023 Sundar 1712001WL011034 Sundar 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Sundar (000000)
52 MAJHGAWAN MP-12-001-032-005/40
(GOPALPUR) 		1712001000NRG24200720230185179 20/07/2023 Sundar 1712001WL011034 Sundar 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Sundar (000000)
53 MAJHGAWAN MP-12-001-032-005/45
(GOPALPUR) 		1712001000NRG24200720230185182 20/07/2023 babu 1712001WL011034 babu 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 babu (000000)
54 MAJHGAWAN MP-12-001-032-005/60
(GOPALPUR) 		1712001000NRG24200720230185188 20/07/2023 Pappu 1712001WL011034 Pappu 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Pappu (000000)
55 MAJHGAWAN MP-12-001-032-005/69
(GOPALPUR) 		1712001000NRG24200720230185192 20/07/2023 BHURI 1712001WL011034 BHURI 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 BHURI (000000)
56 MAJHGAWAN MP-12-001-032-005/78
(GOPALPUR) 		1712001000NRG24200720230185195 20/07/2023 Girdhari 1712001WL011034 Girdhari 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Girdhari (000000)
57 MAJHGAWAN MP-12-001-032-005/81
(GOPALPUR) 		1712001000NRG24200720230185197 20/07/2023 Gappu 1712001WL011034 Gappu 00176 IDIB000K641 1768 1768 Processed 28/07/2023 211528700 Gappu (000000)
SubTotal 100113 100113
58 MAJHGAWAN MP-12-001-015-005/99
(BEERRPUR) 		1712001015NRG24190720230184954 20/07/2023 mangal 1712001015WL011022 mangal 00602 SBIN0RRMBGB 660 660 Processed 28/07/2023 211528700 mangal (000000)
59 MAJHGAWAN MP-12-001-015-007/36
(BEERRPUR) 		1712001015NRG24190720230184961 20/07/2023 kamta 1712001015WL011023 kamta 00602 SBIN0RRMBGB 660 660 Processed 28/07/2023 211528700 kamta (000000)
60 MAJHGAWAN MP-12-001-015-007/42
(BEERRPUR) 		1712001015NRG24190720230184965 20/07/2023 Ramnath 1712001015WL011023 Ramnath 00602 SBIN0RRMBGB 660 660 Processed 28/07/2023 211528700 Ramnath (000000)
61 MAJHGAWAN MP-12-001-015-012/4
(BEERRPUR) 		1712001015NRG24190720230184967 20/07/2023 Bhai Lal Singh 1712001015WL011023 Bhai Lal Singh 00602 SBIN0RRMBGB 440 440 Processed 28/07/2023 211528700 BhaiLalSingh (000000)
62 MAJHGAWAN MP-12-001-032-003/195
(GOPALPUR) 		1712001000NRG24200720230185099 20/07/2023 Suneeta 1712001WL011034 Suneeta 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 211528700 Suneeta (000000)
63 MAJHGAWAN MP-12-001-032-005/166
(GOPALPUR) 		1712001000NRG24200720230185161 20/07/2023 Muliya 1712001WL011034 Muliya 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 211528700 Muliya (000000)
SubTotal 5956 5956
64 MAJHGAWAN MP-12-001-032-003/1163
(GOPALPUR) 		1712001000NRG24200720230185046 20/07/2023 Sureshpal Yadav 1712001WL011034 Sureshpal Yadav 00688 FINO0001001 1768 1768 Processed 28/07/2023 211528700 SureshpalYadav (000000)
65 MAJHGAWAN MP-12-001-032-003/1163
(GOPALPUR) 		1712001000NRG24200720230185045 20/07/2023 Sureshpal Yadav 1712001WL011034 Sureshpal Yadav 00688 FINO0001001 1768 1768 Processed 28/07/2023 211528700 SureshpalYadav (000000)
66 MAJHGAWAN MP-12-001-032-003/1165
(GOPALPUR) 		1712001000NRG24200720230185048 20/07/2023 Jaypal Yadav 1712001WL011034 Jaypal Yadav 00688 FINO0001001 1768 1768 Processed 28/07/2023 211528700 JaypalYadav (000000)
67 MAJHGAWAN MP-12-001-032-003/196
(GOPALPUR) 		1712001000NRG24200720230185101 20/07/2023 Mangal 1712001WL011034 Mangal 00688 FINO0001001 1768 1768 Processed 28/07/2023 211528700 Mangal (000000)
68 MAJHGAWAN MP-12-001-032-003/196
(GOPALPUR) 		1712001000NRG24200720230185100 20/07/2023 Mangal 1712001WL011034 Mangal 00688 FINO0001001 1768 1768 Processed 28/07/2023 211528700 Mangal (000000)
SubTotal 8840 8840
69 MAJHGAWAN MP-12-001-018-002/346-A
(HARDI) 		1712001018NRG24200720230185028 20/07/2023 Avnish Pratap Singh 1712001018WL011033 Avnish Pratap Singh 00691 IPOS0000001 2640 2640 Processed 29/07/2023 211528700 AvnishPratapSingh (000000)
SubTotal 2640 2640
Total 117549 117549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_200723FTO_176077 Indian Bank IDIB000K641 Kauhari 100113
2 MAJHGAWAN MP1712001_200723FTO_176077 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 3536
3 MAJHGAWAN MP1712001_200723FTO_176077 Madhyanchal Gramin Bank SBIN0RRMBGB kamadgiri 660
4 MAJHGAWAN MP1712001_200723FTO_176077 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 1760
5 MAJHGAWAN MP1712001_200723FTO_176077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
6 MAJHGAWAN MP1712001_200723FTO_176077 India Post Payments Bank IPOS0000001 Satna 2640

Download In Excel