Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_210723FTO_178468
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-12-001-055-001/57
(TIGHARA) 		1712001000NRG24210720230187064 21/07/2023 shankar 1712001WL011214 shankar 00176 IDIB000B835 2800 2800 Processed 28/07/2023 209481115 shankar (000000)
2 MAJHGAWAN MP-12-001-055-003/798
(TIGHARA) 		1712001055NRG24200720230186983 21/07/2023 Maniklal 1712001055WL011209 Maniklal 00176 IDIB000B835 1400 1400 Processed 28/07/2023 209481115 Maniklal (000000)
3 MAJHGAWAN MP-12-001-055-003/798
(TIGHARA) 		1712001055NRG24200720230186982 21/07/2023 Maniklal 1712001055WL011209 Maniklal 00176 IDIB000B835 1400 1400 Processed 28/07/2023 209481115 Maniklal (000000)
SubTotal 5600 5600
4 MAJHGAWAN MP-12-001-038-007/157
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187094 21/07/2023 ledan mawasi 1712001WL011216 ledan mawasi 00176 IDIB000K802 2210 2210 Processed 28/07/2023 209481115 ledanmawasi (000000)
5 MAJHGAWAN MP-12-001-038-007/157
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187093 21/07/2023 ledan mawasi 1712001WL011216 ledan mawasi 00176 IDIB000K802 2210 2210 Processed 28/07/2023 209481115 ledanmawasi (000000)
6 MAJHGAWAN MP-12-001-038-007/162
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187096 21/07/2023 RANI BAI 1712001WL011216 RANI BAI 00176 IDIB000K802 2210 2210 Processed 28/07/2023 209481115 RANIBAI (000000)
7 MAJHGAWAN MP-12-001-038-007/207
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187106 21/07/2023 ramjit mawasi 1712001WL011216 ramjit mawasi 00176 IDIB000K802 2210 2210 Processed 28/07/2023 209481115 ramjitmawasi (000000)
8 MAJHGAWAN MP-12-001-038-007/6
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187114 21/07/2023 VISHWANATH MAWASI 1712001WL011216 VISHWANATH MAWASI 00176 IDIB000K802 2210 2210 Processed 28/07/2023 209481115 VISHWANATHMAWASI (000000)
9 MAJHGAWAN MP-12-001-038-010/126
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187130 21/07/2023 SHIVKUMAR 1712001WL011216 SHIVKUMAR 00176 IDIB000K802 2210 2210 Processed 28/07/2023 209481115 SHIVKUMAR (000000)
SubTotal 13260 13260
10 MAJHGAWAN MP-12-001-037-001/376
(TURRA) 		1712001000NRG24210720230187069 21/07/2023 angad 1712001WL011215 angad 00176 IDIB000M571 884 884 Processed 28/07/2023 209481115 angad (000000)
11 MAJHGAWAN MP-12-001-040-001/11
(CHITAHRA) 		1712001040NRG24200720230186685 21/07/2023 GUMAN SINGH 1712001040WL011157 GUMAN SINGH 00176 IDIB000M571 2431 2431 Processed 28/07/2023 209481115 GUMANSINGH (000000)
12 MAJHGAWAN MP-12-001-040-001/1151
(CHITAHRA) 		1712001040NRG24200720230186689 21/07/2023 LAL BAHADUR SINGH 1712001040WL011157 LAL BAHADUR SINGH 00176 IDIB000M571 2431 2431 Processed 28/07/2023 209481115 LALBAHADURSINGH (000000)
13 MAJHGAWAN MP-12-001-040-001/423
(CHITAHRA) 		1712001040NRG24200720230186697 21/07/2023 suneel sahu 1712001040WL011157 suneel sahu 00176 IDIB000M571 2431 2431 Processed 28/07/2023 209481115 suneelsahu (000000)
14 MAJHGAWAN MP-12-001-040-001/946
(CHITAHRA) 		1712001040NRG24200720230186708 21/07/2023 SUNEEL KUMAR CHAUDHARI 1712001040WL011157 SUNEEL KUMAR CHAUDHARI 00176 IDIB000M571 2431 2431 Processed 28/07/2023 209481115 SUNEELKUMARCHAUDHARI (000000)
SubTotal 10608 10608
15 MAJHGAWAN MP-12-001-001-006/763
(SINGHPUR) 		1712001000NRG24210720230187157 21/07/2023 Raja Bai Pandey 1712001WL011217 Raja Bai Pandey 00176 IDIB000P650 1105 1105 Processed 28/07/2023 209481115 RajaBaiPandey (000000)
SubTotal 1105 1105
16 MAJHGAWAN MP-12-001-055-001/57
(TIGHARA) 		1712001000NRG24210720230187065 21/07/2023 sandeep kumar pal 1712001WL011214 sandeep kumar pal 00415 SBIN0007936 2800 2800 Processed 28/07/2023 209481115 sandeepkumarpal (000000)
SubTotal 2800 2800
17 MAJHGAWAN MP-12-001-038-007/175
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187102 21/07/2023 chhotebhaya 1712001WL011216 chhotebhaya 00468 UBIN0539937 2210 2210 Processed 28/07/2023 209481115 chhotebhaya (000000)
18 MAJHGAWAN MP-12-001-038-007/175-A
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187103 21/07/2023 archna 1712001WL011216 archna 00468 UBIN0539937 2210 2210 Processed 28/07/2023 209481115 archna (000000)
19 MAJHGAWAN MP-12-001-038-007/86
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187115 21/07/2023 syama 1712001WL011216 syama 00468 UBIN0539937 2210 2210 Processed 28/07/2023 209481115 syama (000000)
20 MAJHGAWAN MP-12-001-038-010/61
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187137 21/07/2023 sipahi 1712001WL011216 sipahi 00468 UBIN0539937 2210 2210 Processed 28/07/2023 209481115 sipahi (000000)
SubTotal 8840 8840
21 MAJHGAWAN MP-12-001-038-005/32
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187081 21/07/2023 DOLAN SINGH 1712001WL011216 DOLAN SINGH 00468 UBIN0547832 2210 2210 Processed 28/07/2023 209481115 DOLANSINGH (000000)
22 MAJHGAWAN MP-12-001-038-007/31
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187110 21/07/2023 Rdhunath 1712001WL011216 Rdhunath 00468 UBIN0547832 2210 2210 Processed 28/07/2023 209481115 Rdhunath (000000)
SubTotal 4420 4420
23 MAJHGAWAN MP-12-001-001-006/32-B
(SINGHPUR) 		1712001000NRG24210720230187143 21/07/2023 Ramkushal yadav 1712001WL011217 Ramkushal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209481115 Ramkushalyadav (000000)
24 MAJHGAWAN MP-12-001-037-001/377
(TURRA) 		1712001000NRG24210720230187071 21/07/2023 keshav 1712001WL011215 keshav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209481115 keshav (000000)
25 MAJHGAWAN MP-12-001-038-007/123
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187091 21/07/2023 MAYAVATI 1712001WL011216 MAYAVATI 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209481115 MAYAVATI (000000)
26 MAJHGAWAN MP-12-001-038-007/45
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187112 21/07/2023 jagannath 1712001WL011216 jagannath 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209481115 jagannath (000000)
27 MAJHGAWAN MP-12-001-038-010/52
(LALPUR (PATIHAR)) 		1712001000NRG24210720230187133 21/07/2023 nathu 1712001WL011216 nathu 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209481115 nathu (000000)
28 MAJHGAWAN MP-12-001-040-001/63
(CHITAHRA) 		1712001040NRG24200720230186703 21/07/2023 falgo 1712001040WL011157 falgo 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209481115 falgo (000000)
29 MAJHGAWAN MP-12-001-055-003/81
(TIGHARA) 		1712001055NRG24200720230186986 21/07/2023 gorelal 1712001055WL011209 gorelal 00602 SBIN0RRMBGB 1400 1400 Processed 28/07/2023 209481115 gorelal (000000)
SubTotal 12671 12671
30 MAJHGAWAN MP-12-001-037-001/611
(TURRA) 		1712001037NRG24200720230186670 21/07/2023 babu mawasi 1712001037WL011153 babu mawasi 00691 IPOS0000001 884 884 Processed 29/07/2023 209481115 babumawasi (000000)
SubTotal 884 884
Total 60188 60188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_210723FTO_178468 Indian Bank IDIB000B835 BIRSINGHPUR 5600
2 MAJHGAWAN MP1712001_210723FTO_178468 Indian Bank IDIB000K802 Satna Kothi 13260
3 MAJHGAWAN MP1712001_210723FTO_178468 Indian Bank IDIB000M571 Majhgawan 10608
4 MAJHGAWAN MP1712001_210723FTO_178468 Indian Bank IDIB000P650 Pindra 1105
5 MAJHGAWAN MP1712001_210723FTO_178468 State Bank of India SBIN0007936 JAITWARA 2800
6 MAJHGAWAN MP1712001_210723FTO_178468 Union Bank of India UBIN0539937 KOTHI 8840
7 MAJHGAWAN MP1712001_210723FTO_178468 Union Bank of India UBIN0547832 KARSARA 4420
8 MAJHGAWAN MP1712001_210723FTO_178468 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1326
9 MAJHGAWAN MP1712001_210723FTO_178468 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 9945
10 MAJHGAWAN MP1712001_210723FTO_178468 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1400
11 MAJHGAWAN MP1712001_210723FTO_178468 India Post Payments Bank IPOS0000001 Satna 884

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