Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_100124APB_FTO_426801
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-12-001-037-001/385
(TURRA) 		1712001000NRG24100120240396293 10/01/2024 Dulichand 1712001WL034660 Dulichand 00176 IDIB000M571 1326 1326 Processed 13/03/2024 685916173 Dulichand INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-037-001/43-A
(TURRA) 		1712001000NRG24100120240396294 10/01/2024 Munni 1712001WL034660 Munni 00176 IDIB000M571 1326 1326 Rejected 13/03/2024 685916173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 MAJHGAWAN MP-12-001-037-001/632
(TURRA) 		1712001000NRG24100120240396296 10/01/2024 savita 1712001WL034660 savita 00176 IDIB000M571 1326 1326 Processed 13/03/2024 685916173 savita INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-037-001/715
(TURRA) 		1712001000NRG24100120240396297 10/01/2024 Pooja singh 1712001WL034660 Pooja singh 00176 IDIB000M571 1326 1326 Processed 13/03/2024 685916173 Poojasingh INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-037-002/640
(TURRA) 		1712001000NRG24100120240396299 10/01/2024 satendra 1712001WL034660 satendra 00176 IDIB000M571 1326 1326 Processed 13/03/2024 685916173 satendra INDIAN BANK(607105)
SubTotal 6630 6630
6 MAJHGAWAN MP-12-001-081-004/234
(BADAKAN) 		1712001081NRG24100120240396235 10/01/2024 rajesh 1712001081WL034657 rajesh 00176 IDIB000S617 1320 1320 Processed 13/03/2024 685916173 rajesh UNION BANK OF INDIA(508500)
7 MAJHGAWAN MP-12-001-081-004/85
(BADAKAN) 		1712001081NRG24100120240396252 10/01/2024 ram bai 1712001081WL034657 ram bai 00176 IDIB000S617 1320 1320 Processed 13/03/2024 685916173 rambai INDIAN BANK(607105)
SubTotal 2640 2640
8 MAJHGAWAN MP-12-001-081-002/379
(BADAKAN) 		1712001081NRG24100120240396233 10/01/2024 laxminiya devi 1712001081WL034657 laxminiya devi 00354 PUNB0267500 1320 1320 Processed 13/03/2024 685916173 laxminiyadevi PUNJAB NATIONAL BANK(508568)
9 MAJHGAWAN MP-12-001-081-004/48
(BADAKAN) 		1712001081NRG24100120240396241 10/01/2024 RAMKALESH 1712001081WL034657 RAMKALESH 00354 PUNB0267500 1320 1320 Processed 13/03/2024 685916173 RAMKALESH PUNJAB NATIONAL BANK(508568)
10 MAJHGAWAN MP-12-001-081-004/57
(BADAKAN) 		1712001081NRG24100120240396242 10/01/2024 pursottam 1712001081WL034657 pursottam 00354 PUNB0267500 1320 1320 Processed 13/03/2024 685916173 pursottam PUNJAB NATIONAL BANK(508568)
11 MAJHGAWAN MP-12-001-081-004/701
(BADAKAN) 		1712001081NRG24100120240396247 10/01/2024 santu devi 1712001081WL034657 santu devi 00354 PUNB0267500 1320 1320 Processed 13/03/2024 685916173 santudevi PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-081-004/703
(BADAKAN) 		1712001081NRG24100120240396248 10/01/2024 chotelal 1712001081WL034657 chotelal 00354 PUNB0267500 1320 1320 Processed 13/03/2024 685916173 chotelal PUNJAB NATIONAL BANK(508568)
13 MAJHGAWAN MP-12-001-081-004/76-B
(BADAKAN) 		1712001081NRG24100120240396249 10/01/2024 chhotelal 1712001081WL034657 chhotelal 00354 PUNB0267500 1320 1320 Processed 13/03/2024 685916173 chhotelal MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-081-004/85
(BADAKAN) 		1712001081NRG24100120240396251 10/01/2024 ramnaresh 1712001081WL034657 ramnaresh 00354 PUNB0267500 1320 1320 Processed 13/03/2024 685916173 ramnaresh PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
15 MAJHGAWAN MP-12-001-081-002/544
(BADAKAN) 		1712001081NRG24100120240396234 10/01/2024 satendra 1712001081WL034657 satendra 00415 SBIN0003179 1320 1320 Processed 13/03/2024 685916173 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
16 MAJHGAWAN MP-12-001-081-004/260
(BADAKAN) 		1712001081NRG24100120240396236 10/01/2024 Manoj shukla 1712001081WL034657 Manoj shukla 00415 SBIN0012180 1320 1320 Processed 13/03/2024 685916173 Manojshukla PUNJAB NATIONAL BANK(508568)
17 MAJHGAWAN MP-12-001-081-004/260
(BADAKAN) 		1712001081NRG24100120240396237 10/01/2024 Manoj shukla 1712001081WL034657 Manoj shukla 00415 SBIN0012180 1320 1320 Processed 13/03/2024 685916173 Manojshukla PUNJAB NATIONAL BANK(508568)
18 MAJHGAWAN MP-12-001-081-004/28
(BADAKAN) 		1712001081NRG24100120240396238 10/01/2024 parwati 1712001081WL034657 parwati 00415 SBIN0012180 1320 1320 Processed 13/03/2024 685916173 parwati STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-081-004/28
(BADAKAN) 		1712001081NRG24100120240396239 10/01/2024 somvati 1712001081WL034657 somvati 00415 SBIN0012180 1320 1320 Processed 13/03/2024 685916173 somvati STATE BANK OF INDIA(508548)
SubTotal 5280 5280
20 MAJHGAWAN MP-12-001-037-001/459
(TURRA) 		1712001000NRG24100120240396295 10/01/2024 Bullare 1712001WL034660 Bullare 00415 SBIN0013664 1326 1326 Processed 13/03/2024 685916173 Bullare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MAJHGAWAN MP-12-001-037-002/567
(TURRA) 		1712001000NRG24100120240396298 10/01/2024 nigrohi 1712001WL034660 nigrohi 00468 UBIN0539937 1326 1326 Processed 13/03/2024 685916173 nigrohi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 MAJHGAWAN MP-12-001-037-003/553
(TURRA) 		1712001000NRG24100120240396300 10/01/2024 Pintu 1712001WL034660 Pintu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685916173 Pintu MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-081-004/296
(BADAKAN) 		1712001081NRG24100120240396240 10/01/2024 ANIL 1712001081WL034657 ANIL 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685916173 ANIL MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-081-004/59
(BADAKAN) 		1712001081NRG24100120240396243 10/01/2024 samay lal 1712001081WL034657 samay lal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685916173 samaylal MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-081-004/59
(BADAKAN) 		1712001081NRG24100120240396244 10/01/2024 samaylal 1712001081WL034657 samaylal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685916173 samaylal STATE BANK OF INDIA(508548)
26 MAJHGAWAN MP-12-001-081-004/59
(BADAKAN) 		1712001081NRG24100120240396245 10/01/2024 samaylal 1712001081WL034657 samaylal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685916173 samaylal PUNJAB NATIONAL BANK(508568)
27 MAJHGAWAN MP-12-001-081-004/701
(BADAKAN) 		1712001081NRG24100120240396246 10/01/2024 dadani 1712001081WL034657 dadani 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685916173 dadani MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-081-004/80
(BADAKAN) 		1712001081NRG24100120240396250 10/01/2024 indrajeet 1712001081WL034657 indrajeet 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685916173 indrajeet PUNJAB NATIONAL BANK(508568)
SubTotal 9246 9246
29 MAJHGAWAN MP-12-001-037-001/107-A
(TURRA) 		1712001000NRG24100120240396292 10/01/2024 Ramnaresh 1712001WL034660 Ramnaresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685916173 Ramnaresh INDIAN BANK(607105)
SubTotal 1326 1326
Total 38334 38334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_100124APB_FTO_426801 Indian Bank IDIB000M571 Majhgawan 6630
2 MAJHGAWAN MP1712001_100124APB_FTO_426801 Indian Bank IDIB000S617 Semariya 2640
3 MAJHGAWAN MP1712001_100124APB_FTO_426801 Punjab National Bank PUNB0267500 SUKWAHA 9240
4 MAJHGAWAN MP1712001_100124APB_FTO_426801 State Bank of India SBIN0003179 GEC REWA 1320
5 MAJHGAWAN MP1712001_100124APB_FTO_426801 State Bank of India SBIN0012180 SEMARIYA 5280
6 MAJHGAWAN MP1712001_100124APB_FTO_426801 State Bank of India SBIN0013664 MAJHGAWAN 1326
7 MAJHGAWAN MP1712001_100124APB_FTO_426801 Union Bank of India UBIN0539937 KOTHI 1326
8 MAJHGAWAN MP1712001_100124APB_FTO_426801 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 7920
9 MAJHGAWAN MP1712001_100124APB_FTO_426801 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1326
10 MAJHGAWAN MP1712001_100124APB_FTO_426801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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