Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_100823FTO_212405
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-12-001-021-001/567
(GUJHAWA) 		1712001021NRG24100820230208140 10/08/2023 dinesh 1712001021WL014116 dinesh 00176 IDIB000B835 2321 2321 Processed 18/08/2023 589744600 dinesh (000000)
2 MAJHGAWAN MP-12-001-021-001/87
(GUJHAWA) 		1712001021NRG24100820230208142 10/08/2023 monu 1712001021WL014116 monu 00176 IDIB000B835 3094 3094 Processed 18/08/2023 589744600 monu (000000)
3 MAJHGAWAN MP-12-001-021-002/5567
(GUJHAWA) 		1712001021NRG24100820230208164 10/08/2023 DADDU 1712001021WL014123 DADDU 00176 IDIB000B835 1400 1400 Processed 18/08/2023 589744600 DADDU (000000)
4 MAJHGAWAN MP-12-001-021-002/5567
(GUJHAWA) 		1712001021NRG24100820230208166 10/08/2023 DADDU 1712001021WL014123 DADDU 00176 IDIB000B835 1100 1100 Processed 18/08/2023 589744600 DADDU (000000)
5 MAJHGAWAN MP-12-001-021-002/579
(GUJHAWA) 		1712001021NRG24100820230208145 10/08/2023 bed muni 1712001021WL014117 bed muni 00176 IDIB000B835 3094 3094 Processed 18/08/2023 589744600 bedmuni (000000)
6 MAJHGAWAN MP-12-001-021-002/61
(GUJHAWA) 		1712001021NRG24100820230208150 10/08/2023 Vikash 1712001021WL014119 Vikash 00176 IDIB000B835 1326 1326 Processed 18/08/2023 589744600 Vikash (000000)
7 MAJHGAWAN MP-12-001-021-003/480
(GUJHAWA) 		1712001021NRG24100820230208155 10/08/2023 sangeet 1712001021WL014120 sangeet 00176 IDIB000B835 3094 3094 Processed 18/08/2023 589744600 sangeet (000000)
8 MAJHGAWAN MP-12-001-094-002/797
(PADUHAR) 		1712001094NRG24090820230207347 10/08/2023 Aradhana Dwivedi 1712001094WL014024 Aradhana Dwivedi 00176 IDIB000B835 1326 1326 Processed 18/08/2023 589744600 AradhanaDwivedi (000000)
9 MAJHGAWAN MP-12-001-094-002/965
(PADUHAR) 		1712001094NRG24090820230207352 10/08/2023 SATISH TIWARI 1712001094WL014024 SATISH TIWARI 00176 IDIB000B835 1326 1326 Processed 18/08/2023 589744600 SATISHTIWARI (000000)
10 MAJHGAWAN MP-12-001-094-002/970
(PADUHAR) 		1712001094NRG24090820230207353 10/08/2023 santosh kumar bunkar 1712001094WL014024 santosh kumar bunkar 00176 IDIB000B835 1326 1326 Processed 18/08/2023 589744600 santoshkumarbunkar (000000)
SubTotal 19407 19407
11 MAJHGAWAN MP-12-001-040-001/423
(CHITAHRA) 		1712001000NRG24100820230208181 10/08/2023 suneel sahu 1712001WL014124 suneel sahu 00176 IDIB000M571 2652 2652 Processed 18/08/2023 589744600 suneelsahu (000000)
12 MAJHGAWAN MP-12-001-040-001/946
(CHITAHRA) 		1712001000NRG24100820230208192 10/08/2023 SUNEEL KUMAR CHAUDHARI 1712001WL014124 SUNEEL KUMAR CHAUDHARI 00176 IDIB000M571 2652 2652 Processed 18/08/2023 589744600 SUNEELKUMARCHAUDHARI (000000)
13 MAJHGAWAN MP-12-001-040-002/1057
(CHITAHRA) 		1712001000NRG24100820230208201 10/08/2023 GADDI LAL 1712001WL014124 GADDI LAL 00176 IDIB000M571 2652 2652 Processed 18/08/2023 589744600 GADDILAL (000000)
SubTotal 7956 7956
14 MAJHGAWAN MP-12-001-021-003/555
(GUJHAWA) 		1712001021NRG24100820230208157 10/08/2023 SARJU KOL 1712001021WL014120 SARJU KOL 00415 SBIN0007936 3094 3094 Processed 18/08/2023 589744600 SARJUKOL (000000)
SubTotal 3094 3094
15 MAJHGAWAN MP-12-001-021-001/87
(GUJHAWA) 		1712001021NRG24100820230208141 10/08/2023 SHARDA 1712001021WL014116 SHARDA 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744600 SHARDA (000000)
16 MAJHGAWAN MP-12-001-021-002/68
(GUJHAWA) 		1712001021NRG24100820230208170 10/08/2023 kunjbihari 1712001021WL014123 kunjbihari 00602 SBIN0RRMBGB 1400 1400 Processed 18/08/2023 589744600 kunjbihari (000000)
17 MAJHGAWAN MP-12-001-021-002/688
(GUJHAWA) 		1712001021NRG24100820230208137 10/08/2023 SUKHARAJ 1712001021WL014115 SUKHARAJ 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744600 SUKHARAJ (000000)
SubTotal 7588 7588
Total 38045 38045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_100823FTO_212405 Indian Bank IDIB000B835 BIRSINGHPUR 19407
2 MAJHGAWAN MP1712001_100823FTO_212405 Indian Bank IDIB000M571 Majhgawan 7956
3 MAJHGAWAN MP1712001_100823FTO_212405 State Bank of India SBIN0007936 JAITWARA 3094
4 MAJHGAWAN MP1712001_100823FTO_212405 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 7588

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