Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_100923FTO_259374
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-12-001-051-003/793
(PAGARKHURD) 		1712001000NRG24040920230230433 10/09/2023 JITENDRA PRAJAPATI 1712001WL0017756 JITENDRA PRAJAPATI 00176 IDIB000B835 12 12 Processed 13/09/2023 178474352 JITENDRAPRAJAPATI (000000)
SubTotal 12 12
2 MAJHGAWAN MP-12-001-032-001/17
(GOPALPUR) 		1712001000NRG24270820230224723 10/09/2023 Ram naresh yadav 1712001WL0016670 Ram naresh yadav 00176 IDIB000K641 442 442 Rejected 16/09/2023 Account closed
3 MAJHGAWAN MP-12-001-032-003/1167
(GOPALPUR) 		1712001000NRG24270820230224724 10/09/2023 Moolchandra Yadav 1712001WL0016670 Moolchandra Yadav 00176 IDIB000K641 1768 1768 Processed 13/09/2023 178474352 MoolchandraYadav (000000)
SubTotal 2210 2210
4 MAJHGAWAN MP-12-001-029-001/1611
(PATHARKACHHAR) 		1712001000NRG24080920230233812 10/09/2023 ANEETA DEVI 1712001WL0018403 ANEETA DEVI 00176 IDIB000M571 2652 2652 Processed 13/09/2023 178474352 ANEETADEVI (000000)
SubTotal 2652 2652
5 MAJHGAWAN MP-12-001-070-001/181
(BARAUNDHA) 		1712001000NRG24080920230233860 10/09/2023 sat 1712001WL0018408 sat 00354 PUNB0044500 2652 2652 Processed 13/09/2023 178474352 sat (000000)
SubTotal 2652 2652
6 MAJHGAWAN MP-12-001-029-001/976
(PATHARKACHHAR) 		1712001000NRG24080920230233808 10/09/2023 NATTHU 1712001WL0018403 NATTHU 00415 SBIN0013664 2652 2652 Processed 13/09/2023 178474352 NATTHU (000000)
SubTotal 2652 2652
7 MAJHGAWAN MP-12-001-029-001/1088
(PATHARKACHHAR) 		1712001000NRG24080920230233809 10/09/2023 Babu 1712001WL0018403 Babu 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178474352 Babu (000000)
8 MAJHGAWAN MP-12-001-029-001/1341
(PATHARKACHHAR) 		1712001000NRG24080920230233811 10/09/2023 rajesh 1712001WL0018403 rajesh 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 No Such Account
9 MAJHGAWAN MP-12-001-029-001/1341
(PATHARKACHHAR) 		1712001000NRG24080920230233810 10/09/2023 rajesh 1712001WL0018403 rajesh 00602 SBIN0RRMBGB 884 884 Rejected 16/09/2023 No Such Account
10 MAJHGAWAN MP-12-001-029-001/1626
(PATHARKACHHAR) 		1712001000NRG24080920230233806 10/09/2023 KAMLA 1712001WL0018403 KAMLA 00602 SBIN0RRMBGB 2652 2652 Rejected 16/09/2023 No Such Account
11 MAJHGAWAN MP-12-001-029-001/796
(PATHARKACHHAR) 		1712001000NRG24080920230233807 10/09/2023 bade 1712001WL0018403 bade 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178474352 bade (000000)
12 MAJHGAWAN MP-12-001-053-001/62
(BADERAKALAN) 		1712001000NRG24040920230230432 10/09/2023 Shivram 1712001WL0017755 Shivram 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178474352 Shivram (000000)
13 MAJHGAWAN MP-12-001-062-001/28
(BRAMHIPUR) 		1712001000NRG24050920230231172 10/09/2023 shivprasad 1712001WL0017877 shivprasad 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 178474352 shivprasad (000000)
14 MAJHGAWAN MP-12-001-070-001/667
(BARAUNDHA) 		1712001000NRG24080920230233861 10/09/2023 Dujiya 1712001WL0018408 Dujiya 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178474352 Dujiya (000000)
15 MAJHGAWAN MP-12-001-082-002/129
(BANKA) 		1712001000NRG24280820230225233 10/09/2023 Indrani Singh 1712001WL0016773 Indrani Singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178474352 IndraniSingh (000000)
16 MAJHGAWAN MP-12-001-082-002/6
(BANKA) 		1712001000NRG24280820230225234 10/09/2023 Babu Singh 1712001WL0016773 Babu Singh 00602 SBIN0RRMBGB 10 10 Processed 13/09/2023 178474352 BabuSingh (000000)
17 MAJHGAWAN MP-12-001-084-001/2043
(NAYAGAON) 		1712001000NRG24280820230225055 10/09/2023 HARIVANSH SINGH 1712001WL0016737 HARIVANSH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178474352 HARIVANSHSINGH (000000)
SubTotal 24099 24099
18 MAJHGAWAN MP-12-001-070-001/1680
(BARAUNDHA) 		1712001000NRG24080920230233859 10/09/2023 geeta 1712001WL0018408 geeta 00688 FINO0001001 3094 3094 Rejected 16/09/2023 No Such Account
SubTotal 3094 3094
Total 37371 37371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_100923FTO_259374 Indian Bank IDIB000B835 BIRSINGHPUR 12
2 MAJHGAWAN MP1712001_100923FTO_259374 Indian Bank IDIB000K641 Kauhari 2210
3 MAJHGAWAN MP1712001_100923FTO_259374 Indian Bank IDIB000M571 Majhgawan 2652
4 MAJHGAWAN MP1712001_100923FTO_259374 Punjab National Bank PUNB0044500 KRISHNA NAGAR 2652
5 MAJHGAWAN MP1712001_100923FTO_259374 State Bank of India SBIN0013664 MAJHGAWAN 2652
6 MAJHGAWAN MP1712001_100923FTO_259374 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 15691
7 MAJHGAWAN MP1712001_100923FTO_259374 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2662
8 MAJHGAWAN MP1712001_100923FTO_259374 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 3094
9 MAJHGAWAN MP1712001_100923FTO_259374 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2652
10 MAJHGAWAN MP1712001_100923FTO_259374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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