Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_300423FTO_23422
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-12-001-010-002/103
(BITMA) 		1712001000NRG24300420230010026 30/04/2023 surendra 1712001WL000446 surendra 00089 CBIN0281199 60 60 Processed 12/05/2023 641792289 surendra (000000)
2 MAJHGAWAN MP-12-001-010-002/103
(BITMA) 		1712001000NRG24300420230010025 30/04/2023 surendra 1712001WL000446 surendra 00089 CBIN0281199 60 60 Processed 12/05/2023 641792289 surendra (000000)
SubTotal 120 120
3 MAJHGAWAN MP-12-001-010-001/105
(BITMA) 		1712001000NRG24300420230009695 30/04/2023 KUNTALIYA RAVAT 1712001WL000434 KUNTALIYA RAVAT 00176 IDIB000B835 2400 2400 Processed 12/05/2023 641792289 KUNTALIYARAVAT (000000)
4 MAJHGAWAN MP-12-001-055-001/79
(TIGHARA) 		1712001055NRG24300420230009728 30/04/2023 manoj kumsr gautam 1712001055WL000436 manoj kumsr gautam 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 manojkumsrgautam (000000)
5 MAJHGAWAN MP-12-001-055-003/198
(TIGHARA) 		1712001055NRG24300420230009740 30/04/2023 RANNU 1712001055WL000436 RANNU 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 RANNU (000000)
6 MAJHGAWAN MP-12-001-055-003/25-A
(TIGHARA) 		1712001055NRG24300420230009746 30/04/2023 Mira Bai 1712001055WL000436 Mira Bai 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 MiraBai (000000)
7 MAJHGAWAN MP-12-001-055-003/25-B
(TIGHARA) 		1712001055NRG24300420230009747 30/04/2023 Arti Pandey 1712001055WL000436 Arti Pandey 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 ArtiPandey (000000)
8 MAJHGAWAN MP-12-001-055-003/367-A
(TIGHARA) 		1712001055NRG24300420230009753 30/04/2023 MOOLCHANDRA KUSHWAHA 1712001055WL000436 MOOLCHANDRA KUSHWAHA 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 MOOLCHANDRAKUSHWAHA (000000)
9 MAJHGAWAN MP-12-001-055-003/367-A
(TIGHARA) 		1712001055NRG24300420230009754 30/04/2023 savita 1712001055WL000436 savita 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 savita (000000)
10 MAJHGAWAN MP-12-001-055-003/49
(TIGHARA) 		1712001055NRG24300420230009758 30/04/2023 Ram Kali Charmkar 1712001055WL000436 Ram Kali Charmkar 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 RamKaliCharmkar (000000)
11 MAJHGAWAN MP-12-001-055-003/491-A
(TIGHARA) 		1712001055NRG24300420230009759 30/04/2023 asha 1712001055WL000436 asha 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 asha (000000)
12 MAJHGAWAN MP-12-001-055-003/517-A
(TIGHARA) 		1712001055NRG24300420230009763 30/04/2023 Maya Patel 1712001055WL000436 Maya Patel 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 MayaPatel (000000)
13 MAJHGAWAN MP-12-001-055-003/567
(TIGHARA) 		1712001055NRG24300420230009764 30/04/2023 Rajkali Kushwaha 1712001055WL000436 Rajkali Kushwaha 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 RajkaliKushwaha (000000)
14 MAJHGAWAN MP-12-001-055-003/588
(TIGHARA) 		1712001055NRG24300420230009765 30/04/2023 Chetram 1712001055WL000436 Chetram 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 Chetram (000000)
15 MAJHGAWAN MP-12-001-055-003/777
(TIGHARA) 		1712001055NRG24300420230009777 30/04/2023 rani 1712001055WL000436 rani 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 rani (000000)
16 MAJHGAWAN MP-12-001-055-003/809
(TIGHARA) 		1712001055NRG24300420230009780 30/04/2023 sanjay 1712001055WL000436 sanjay 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 sanjay (000000)
17 MAJHGAWAN MP-12-001-055-003/816
(TIGHARA) 		1712001055NRG24300420230009787 30/04/2023 rekha 1712001055WL000436 rekha 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 rekha (000000)
18 MAJHGAWAN MP-12-001-055-003/845
(TIGHARA) 		1712001055NRG24300420230009796 30/04/2023 harischandra 1712001055WL000436 harischandra 00176 IDIB000B835 1200 1200 Processed 12/05/2023 641792289 harischandra (000000)
SubTotal 20400 20400
19 MAJHGAWAN MP-12-001-010-001/424
(BITMA) 		1712001000NRG24300420230010023 30/04/2023 kamta 1712001WL000446 kamta 00354 PUNB0267500 2400 2400 Processed 13/05/2023 641792289 kamta (000000)
20 MAJHGAWAN MP-12-001-010-002/303
(BITMA) 		1712001000NRG24300420230009709 30/04/2023 birendra singh 1712001WL000434 birendra singh 00354 PUNB0267500 2400 2400 Processed 13/05/2023 641792289 birendrasingh (000000)
21 MAJHGAWAN MP-12-001-010-002/303
(BITMA) 		1712001000NRG24300420230009708 30/04/2023 birendra singh 1712001WL000434 birendra singh 00354 PUNB0267500 2400 2400 Processed 13/05/2023 641792289 birendrasingh (000000)
22 MAJHGAWAN MP-12-001-010-002/303
(BITMA) 		1712001000NRG24300420230009707 30/04/2023 birendra singh 1712001WL000434 birendra singh 00354 PUNB0267500 2400 2400 Processed 13/05/2023 641792289 birendrasingh (000000)
SubTotal 9600 9600
23 MAJHGAWAN MP-12-001-055-003/614
(TIGHARA) 		1712001055NRG24300420230009767 30/04/2023 Surendra Kumar Vishwakarma 1712001055WL000436 Surendra Kumar Vishwakarma 00415 SBIN0001348 1200 1200 Processed 12/05/2023 641792289 SurendraKumarVishwakarma (000000)
SubTotal 1200 1200
24 MAJHGAWAN MP-12-001-055-003/847
(TIGHARA) 		1712001055NRG24300420230009799 30/04/2023 kamlendra 1712001055WL000436 kamlendra 00415 SBIN0005196 1200 1200 Processed 12/05/2023 641792289 kamlendra (000000)
SubTotal 1200 1200
25 MAJHGAWAN MP-12-001-055-003/812
(TIGHARA) 		1712001055NRG24300420230009782 30/04/2023 beeresh 1712001055WL000436 beeresh 00415 SBIN0007936 1200 1200 Processed 12/05/2023 641792289 beeresh (000000)
26 MAJHGAWAN MP-12-001-055-003/825
(TIGHARA) 		1712001055NRG24300420230009790 30/04/2023 anil 1712001055WL000436 anil 00415 SBIN0007936 1200 1200 Processed 12/05/2023 641792289 anil (000000)
27 MAJHGAWAN MP-12-001-055-003/825
(TIGHARA) 		1712001055NRG24300420230009789 30/04/2023 anil 1712001055WL000436 anil 00415 SBIN0007936 1200 1200 Processed 12/05/2023 641792289 anil (000000)
SubTotal 3600 3600
28 MAJHGAWAN MP-12-001-010-002/304
(BITMA) 		1712001000NRG24300420230009712 30/04/2023 gnayni singh 1712001WL000434 gnayni singh 00468 UBIN0561797 2400 2400 Processed 12/05/2023 641792289 gnaynisingh (000000)
SubTotal 2400 2400
29 MAJHGAWAN MP-12-001-008-004/80
(JHAKHAURA) 		1712001008NRG24300420230009719 30/04/2023 narend 1712001008WL000435 narend 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 641792289 narend (000000)
30 MAJHGAWAN MP-12-001-055-003/144
(TIGHARA) 		1712001055NRG24300420230009734 30/04/2023 Sanjay kumari 1712001055WL000436 Sanjay kumari 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 Sanjaykumari (000000)
31 MAJHGAWAN MP-12-001-055-003/149
(TIGHARA) 		1712001055NRG24300420230009735 30/04/2023 Ramsjeevan 1712001055WL000436 Ramsjeevan 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 Ramsjeevan (000000)
32 MAJHGAWAN MP-12-001-055-003/23-A
(TIGHARA) 		1712001055NRG24300420230009741 30/04/2023 laxmikant 1712001055WL000436 laxmikant 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 laxmikant (000000)
33 MAJHGAWAN MP-12-001-055-003/281
(TIGHARA) 		1712001055NRG24300420230009750 30/04/2023 RAMRAKSH KORI 1712001055WL000436 RAMRAKSH KORI 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 RAMRAKSHKORI (000000)
34 MAJHGAWAN MP-12-001-055-003/402
(TIGHARA) 		1712001055NRG24300420230009756 30/04/2023 suseela 1712001055WL000436 suseela 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 suseela (000000)
35 MAJHGAWAN MP-12-001-055-003/500
(TIGHARA) 		1712001055NRG24300420230009760 30/04/2023 Roopchand Kushwaha 1712001055WL000436 Roopchand Kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 RoopchandKushwaha (000000)
36 MAJHGAWAN MP-12-001-055-003/500
(TIGHARA) 		1712001055NRG24300420230009761 30/04/2023 roopchandra 1712001055WL000436 roopchandra 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 roopchandra (000000)
37 MAJHGAWAN MP-12-001-055-003/657
(TIGHARA) 		1712001055NRG24300420230009774 30/04/2023 Jitendra Pandey 1712001055WL000436 Jitendra Pandey 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 JitendraPandey (000000)
38 MAJHGAWAN MP-12-001-055-003/666
(TIGHARA) 		1712001055NRG24300420230009776 30/04/2023 SIYA VATI 1712001055WL000436 SIYA VATI 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 SIYAVATI (000000)
39 MAJHGAWAN MP-12-001-055-003/666
(TIGHARA) 		1712001055NRG24300420230009775 30/04/2023 SIYAWATI KUSHWAHA 1712001055WL000436 SIYAWATI KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 SIYAWATIKUSHWAHA (000000)
40 MAJHGAWAN MP-12-001-055-003/813
(TIGHARA) 		1712001055NRG24300420230009784 30/04/2023 biharilal 1712001055WL000436 biharilal 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 biharilal (000000)
41 MAJHGAWAN MP-12-001-055-003/844
(TIGHARA) 		1712001055NRG24300420230009794 30/04/2023 SAPNA KUSHWAHA 1712001055WL000436 SAPNA KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641792289 SAPNAKUSHWAHA (000000)
SubTotal 16800 16800
Total 55320 55320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_300423FTO_23422 Central Bank Of India CBIN0281199 SATNA 120
2 MAJHGAWAN MP1712001_300423FTO_23422 Indian Bank IDIB000B835 BIRSINGHPUR 20400
3 MAJHGAWAN MP1712001_300423FTO_23422 Punjab National Bank PUNB0267500 SUKWAHA 9600
4 MAJHGAWAN MP1712001_300423FTO_23422 State Bank of India SBIN0001348 NAGOD 1200
5 MAJHGAWAN MP1712001_300423FTO_23422 State Bank of India SBIN0005196 AMARPATAN 1200
6 MAJHGAWAN MP1712001_300423FTO_23422 State Bank of India SBIN0007936 JAITWARA 3600
7 MAJHGAWAN MP1712001_300423FTO_23422 Union Bank of India UBIN0561797 SEMARIYA 2400
8 MAJHGAWAN MP1712001_300423FTO_23422 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 1200
9 MAJHGAWAN MP1712001_300423FTO_23422 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2400
10 MAJHGAWAN MP1712001_300423FTO_23422 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 13200

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