Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_271223FTO_410379
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-12-001-094-002/861
(PADUHAR) 		1712001094NRG24271220230371809 27/12/2023 Anil Kumar Tripathi 1712001094WL032817 Anil Kumar Tripathi 00032 UTIB0000202 1326 1326 Processed 12/03/2024 664032056 AnilKumarTripathi (000000)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-096-003/76
(Padmaniya) 		1712001096NRG24271220230372338 27/12/2023 Ramesh 1712001096WL032849 Ramesh 00078 CNRB0004596 1105 1105 Processed 12/03/2024 664032056 Ramesh (000000)
SubTotal 1105 1105
3 MAJHGAWAN MP-12-001-004-007/413
(KAUNHARI) 		1712001004NRG24271220230372222 27/12/2023 Kamta 1712001004WL032847 Kamta 00176 IDIB000K641 1326 1326 Processed 12/03/2024 664032056 Kamta (000000)
4 MAJHGAWAN MP-12-001-004-007/413
(KAUNHARI) 		1712001004NRG24271220230372223 27/12/2023 Kamta Yadav 1712001004WL032847 Kamta Yadav 00176 IDIB000K641 1326 1326 Processed 12/03/2024 664032056 KamtaYadav (000000)
5 MAJHGAWAN MP-12-001-004-007/46
(KAUNHARI) 		1712001004NRG24271220230372224 27/12/2023 ashish 1712001004WL032847 ashish 00176 IDIB000K641 1326 1326 Processed 12/03/2024 664032056 ashish (000000)
SubTotal 3978 3978
6 MAJHGAWAN MP-12-001-096-004/44
(Padmaniya) 		1712001096NRG24271220230372351 27/12/2023 Sarmaniya 1712001096WL032849 Sarmaniya 00176 IDIB000P650 1105 1105 Processed 12/03/2024 664032056 Sarmaniya (000000)
7 MAJHGAWAN MP-12-001-096-004/54
(Padmaniya) 		1712001096NRG24271220230372352 27/12/2023 Sudda Mavasi 1712001096WL032849 Sudda Mavasi 00176 IDIB000P650 1105 1105 Processed 12/03/2024 664032056 SuddaMavasi (000000)
8 MAJHGAWAN MP-12-001-096-004/97
(Padmaniya) 		1712001096NRG24271220230372358 27/12/2023 SUrjbali 1712001096WL032849 SUrjbali 00176 IDIB000P650 1105 1105 Processed 12/03/2024 664032056 SUrjbali (000000)
SubTotal 3315 3315
9 MAJHGAWAN MP-12-001-055-003/870
(TIGHARA) 		1712001055NRG24271220230372510 27/12/2023 sadhana 1712001055WL032860 sadhana 00415 SBIN0005196 1200 1200 Processed 12/03/2024 664032056 sadhana (000000)
SubTotal 1200 1200
10 MAJHGAWAN MP-12-001-019-001/247
(GODGAWAN) 		1712001019NRG24271220230372405 27/12/2023 RAJMAN Kori 1712001019WL032855 RAJMAN Kori 00415 SBIN0007936 884 884 Processed 12/03/2024 664032056 RAJMANKori (000000)
SubTotal 884 884
11 MAJHGAWAN MP-12-001-027-001/815
(NARDAHA) 		1712001000NRG24271220230371933 27/12/2023 Acheylal 1712001WL032826 Acheylal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664032056 Acheylal (000000)
12 MAJHGAWAN MP-12-001-096-003/72
(Padmaniya) 		1712001096NRG24271220230372335 27/12/2023 JASODIYA 1712001096WL032849 JASODIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664032056 JASODIYA (000000)
SubTotal 2210 2210
Total 14018 14018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_271223FTO_410379 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1326
2 MAJHGAWAN MP1712001_271223FTO_410379 Canara Bank CNRB0004596 CHITRAKOOT 1105
3 MAJHGAWAN MP1712001_271223FTO_410379 Indian Bank IDIB000K641 Kauhari 3978
4 MAJHGAWAN MP1712001_271223FTO_410379 Indian Bank IDIB000P650 Pindra 3315
5 MAJHGAWAN MP1712001_271223FTO_410379 State Bank of India SBIN0005196 AMARPATAN 1200
6 MAJHGAWAN MP1712001_271223FTO_410379 State Bank of India SBIN0007936 JAITWARA 884
7 MAJHGAWAN MP1712001_271223FTO_410379 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1105
8 MAJHGAWAN MP1712001_271223FTO_410379 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 1105

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