Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_230723APB_FTO_182092
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-12-001-077-001/3906-D
(KHUTAHA) 		1712001077NRG24230720230190027 23/07/2023 ram narayan tripathi 1712001077WL011526 ram narayan tripathi 00048 BKID0009440 1326 1326 Processed 28/07/2023 207449974 ramnarayantripathi BANK OF INDIA(508505)
SubTotal 1326 1326
2 MAJHGAWAN MP-12-001-016-009/83
(JAMUWANI) 		1712001000NRG24230720230190009 23/07/2023 laki Devi saket 1712001WL011524 laki Devi saket 00176 IDIB000B835 2652 2652 Processed 28/07/2023 207449974 lakiDevisaket INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-016-009/83
(JAMUWANI) 		1712001000NRG24230720230190008 23/07/2023 laki Devi saket 1712001WL011524 laki Devi saket 00176 IDIB000B835 2652 2652 Processed 28/07/2023 207449974 lakiDevisaket STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 MAJHGAWAN MP-12-001-016-005/100
(JAMUWANI) 		1712001000NRG24230720230189989 23/07/2023 vetulal 1712001WL011524 vetulal 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 vetulal INDUSIND BANK(607189)
5 MAJHGAWAN MP-12-001-016-005/100
(JAMUWANI) 		1712001000NRG24230720230189988 23/07/2023 vetulal 1712001WL011524 vetulal 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 vetulal PUNJAB NATIONAL BANK(508568)
6 MAJHGAWAN MP-12-001-016-008/532
(JAMUWANI) 		1712001000NRG24230720230189966 23/07/2023 NILAM 1712001WL011522 NILAM 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 NILAM PUNJAB NATIONAL BANK(508568)
7 MAJHGAWAN MP-12-001-016-008/532
(JAMUWANI) 		1712001000NRG24230720230189965 23/07/2023 NILAM 1712001WL011522 NILAM 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 NILAM PUNJAB NATIONAL BANK(508568)
8 MAJHGAWAN MP-12-001-016-009/240
(JAMUWANI) 		1712001000NRG24230720230189990 23/07/2023 Ramcharan rajak 1712001WL011524 Ramcharan rajak 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 Ramcharanrajak PUNJAB NATIONAL BANK(508568)
9 MAJHGAWAN MP-12-001-016-009/250
(JAMUWANI) 		1712001000NRG24230720230189992 23/07/2023 Prem Vati Singh 1712001WL011524 Prem Vati Singh 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 PremVatiSingh PUNJAB NATIONAL BANK(508568)
10 MAJHGAWAN MP-12-001-016-009/250
(JAMUWANI) 		1712001000NRG24230720230189991 23/07/2023 Prem Vati Singh 1712001WL011524 Prem Vati Singh 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 PremVatiSingh PUNJAB NATIONAL BANK(508568)
11 MAJHGAWAN MP-12-001-016-009/260
(JAMUWANI) 		1712001000NRG24230720230189993 23/07/2023 hemraj Saket 1712001WL011524 hemraj Saket 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 hemrajSaket PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-016-009/44
(JAMUWANI) 		1712001000NRG24230720230190001 23/07/2023 uma sodhiya 1712001WL011524 uma sodhiya 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 umasodhiya PUNJAB NATIONAL BANK(508568)
13 MAJHGAWAN MP-12-001-016-009/44
(JAMUWANI) 		1712001000NRG24230720230190000 23/07/2023 uma sodhiya 1712001WL011524 uma sodhiya 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 umasodhiya MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-016-009/551
(JAMUWANI) 		1712001000NRG24230720230190002 23/07/2023 achchhelal aket 1712001WL011524 achchhelal aket 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 achchhelalaket PUNJAB NATIONAL BANK(508568)
15 MAJHGAWAN MP-12-001-016-009/551
(JAMUWANI) 		1712001000NRG24230720230190003 23/07/2023 achchhelal saket 1712001WL011524 achchhelal saket 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 achchhelalsaket PUNJAB NATIONAL BANK(508568)
16 MAJHGAWAN MP-12-001-016-009/81
(JAMUWANI) 		1712001000NRG24230720230190007 23/07/2023 mamata devi saket 1712001WL011524 mamata devi saket 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 mamatadevisaket PUNJAB NATIONAL BANK(508568)
17 MAJHGAWAN MP-12-001-016-009/81
(JAMUWANI) 		1712001000NRG24230720230190006 23/07/2023 Motilal saket 1712001WL011524 Motilal saket 00354 PUNB0267500 2652 2652 Rejected 28/07/2023 207449974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAJHGAWAN MP-12-001-016-009/84
(JAMUWANI) 		1712001000NRG24230720230190010 23/07/2023 shivbahadur singh 1712001WL011524 shivbahadur singh 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 shivbahadursingh INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-016-009/9
(JAMUWANI) 		1712001000NRG24230720230190012 23/07/2023 Pachiniya 1712001WL011524 Pachiniya 00354 PUNB0267500 2652 2652 Processed 28/07/2023 207449974 Pachiniya PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
20 MAJHGAWAN MP-12-001-077-001/4459-A
(KHUTAHA) 		1712001077NRG24230720230190028 23/07/2023 JITENDRA KUMAR SHUKLA 1712001077WL011526 JITENDRA KUMAR SHUKLA 00415 SBIN0007936 1326 1326 Processed 28/07/2023 207449974 JITENDRAKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-077-001/9628
(KHUTAHA) 		1712001077NRG24230720230190032 23/07/2023 Brajesh Kumar Garg 1712001077WL011526 Brajesh Kumar Garg 00415 SBIN0007936 1547 1547 Processed 28/07/2023 207449974 BrajeshKumarGarg STATE BANK OF INDIA(508548)
SubTotal 2873 2873
22 MAJHGAWAN MP-12-001-077-001/6398
(KHUTAHA) 		1712001077NRG24230720230190030 23/07/2023 Shanti Niketan Tripathi 1712001077WL011526 Shanti Niketan Tripathi 00415 SBIN0010467 1326 1326 Processed 28/07/2023 207449974 ShantiNiketanTripathi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 MAJHGAWAN MP-12-001-016-009/269
(JAMUWANI) 		1712001000NRG24230720230189994 23/07/2023 ramyash bunkar 1712001WL011524 ramyash bunkar 00415 SBIN0013664 2652 2652 Processed 28/07/2023 207449974 ramyashbunkar PUNJAB NATIONAL BANK(508568)
24 MAJHGAWAN MP-12-001-016-009/27
(JAMUWANI) 		1712001000NRG24230720230189996 23/07/2023 shivcharan 1712001WL011524 shivcharan 00415 SBIN0013664 2652 2652 Processed 28/07/2023 207449974 shivcharan PUNJAB NATIONAL BANK(508568)
25 MAJHGAWAN MP-12-001-016-009/27
(JAMUWANI) 		1712001000NRG24230720230189995 23/07/2023 shivcharan 1712001WL011524 shivcharan 00415 SBIN0013664 2652 2652 Processed 28/07/2023 207449974 shivcharan PUNJAB NATIONAL BANK(508568)
26 MAJHGAWAN MP-12-001-016-009/288
(JAMUWANI) 		1712001000NRG24230720230189997 23/07/2023 rameshwar saket 1712001WL011524 rameshwar saket 00415 SBIN0013664 2652 2652 Processed 28/07/2023 207449974 rameshwarsaket STATE BANK OF INDIA(508548)
27 MAJHGAWAN MP-12-001-016-009/30
(JAMUWANI) 		1712001000NRG24230720230189999 23/07/2023 Manbharan 1712001WL011524 Manbharan 00415 SBIN0013664 2652 2652 Processed 28/07/2023 207449974 Manbharan STATE BANK OF INDIA(508548)
28 MAJHGAWAN MP-12-001-016-009/75
(JAMUWANI) 		1712001000NRG24230720230190005 23/07/2023 rajkali 1712001WL011524 rajkali 00415 SBIN0013664 2652 2652 Processed 28/07/2023 207449974 rajkali STATE BANK OF INDIA(508548)
SubTotal 15912 15912
29 MAJHGAWAN MP-12-001-077-001/1101
(KHUTAHA) 		1712001077NRG24230720230190021 23/07/2023 Denesh 1712001077WL011526 Denesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207449974 Denesh FINCARE SMALL FINANCE BANK LTD(608304)
30 MAJHGAWAN MP-12-001-077-001/2267-D
(KHUTAHA) 		1712001077NRG24230720230190022 23/07/2023 sushma tripathi 1712001077WL011526 sushma tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207449974 sushmatripathi MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-077-001/2828
(KHUTAHA) 		1712001077NRG24230720230190024 23/07/2023 Munna Prajapati 1712001077WL011526 Munna Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207449974 MunnaPrajapati INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-077-001/3037-A
(KHUTAHA) 		1712001077NRG24230720230190025 23/07/2023 Ratnesh tripathi 1712001077WL011526 Ratnesh tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207449974 Ratneshtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHGAWAN MP-12-001-077-001/3288
(KHUTAHA) 		1712001077NRG24230720230190026 23/07/2023 Roopa Devi Garg 1712001077WL011526 Roopa Devi Garg 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207449974 RoopaDeviGarg MADHYANCHAL GRAMIN BANK(607232)
34 MAJHGAWAN MP-12-001-077-001/6996
(KHUTAHA) 		1712001077NRG24230720230190031 23/07/2023 Archana Garg 1712001077WL011526 Archana Garg 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207449974 ArchanaGarg MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
Total 77350 77350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_230723APB_FTO_182092 Bank of India BKID0009440 SATNA 1326
2 MAJHGAWAN MP1712001_230723APB_FTO_182092 Indian Bank IDIB000B835 BIRSINGHPUR 5304
3 MAJHGAWAN MP1712001_230723APB_FTO_182092 Punjab National Bank PUNB0267500 SUKWAHA 42432
4 MAJHGAWAN MP1712001_230723APB_FTO_182092 State Bank of India SBIN0007936 JAITWARA 2873
5 MAJHGAWAN MP1712001_230723APB_FTO_182092 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1326
6 MAJHGAWAN MP1712001_230723APB_FTO_182092 State Bank of India SBIN0013664 MAJHGAWAN 15912
7 MAJHGAWAN MP1712001_230723APB_FTO_182092 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 8177

Download In Excel