Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_210823FTO_227931
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-12-001-092-003/103
(DEVLAHA) 		1712001092NRG24210820230218366 21/08/2023 ravendra singh 1712001092WL015752 ravendra singh 00176 IDIB000M571 1105 1105 Processed 25/08/2023 730204586 ravendrasingh (000000)
2 MAJHGAWAN MP-12-001-092-003/109
(DEVLAHA) 		1712001092NRG24210820230218373 21/08/2023 Pushpa Singh 1712001092WL015752 Pushpa Singh 00176 IDIB000M571 1105 1105 Processed 25/08/2023 730204586 PushpaSingh (000000)
3 MAJHGAWAN MP-12-001-092-003/109
(DEVLAHA) 		1712001092NRG24210820230218372 21/08/2023 Pushpa Singh 1712001092WL015752 Pushpa Singh 00176 IDIB000M571 1105 1105 Processed 25/08/2023 730204586 PushpaSingh (000000)
4 MAJHGAWAN MP-12-001-092-003/91
(DEVLAHA) 		1712001092NRG24210820230218402 21/08/2023 ramkesh singh 1712001092WL015752 ramkesh singh 00176 IDIB000M571 1105 1105 Processed 25/08/2023 730204586 ramkeshsingh (000000)
5 MAJHGAWAN MP-12-001-092-003/97
(DEVLAHA) 		1712001092NRG24210820230218409 21/08/2023 PREMA BAI SINGH 1712001092WL015752 PREMA BAI SINGH 00176 IDIB000M571 1105 1105 Processed 25/08/2023 730204586 PREMABAISINGH (000000)
SubTotal 5525 5525
6 MAJHGAWAN MP-12-001-092-002/517
(DEVLAHA) 		1712001092NRG24210820230218354 21/08/2023 ARTI SUNEETA MAWASI 1712001092WL015752 ARTI SUNEETA MAWASI 00415 SBIN0013664 1105 1105 Processed 25/08/2023 730204586 ARTISUNEETAMAWASI (000000)
7 MAJHGAWAN MP-12-001-092-003/74
(DEVLAHA) 		1712001092NRG24210820230218395 21/08/2023 BIRENDRA SINGH 1712001092WL015752 BIRENDRA SINGH 00415 SBIN0013664 1105 1105 Processed 25/08/2023 730204586 BIRENDRASINGH (000000)
8 MAJHGAWAN MP-12-001-092-003/74
(DEVLAHA) 		1712001092NRG24210820230218394 21/08/2023 BIRENDRA SINGH 1712001092WL015752 BIRENDRA SINGH 00415 SBIN0013664 1105 1105 Processed 25/08/2023 730204586 BIRENDRASINGH (000000)
9 MAJHGAWAN MP-12-001-092-003/81
(DEVLAHA) 		1712001092NRG24210820230218400 21/08/2023 AJAY SINGH 1712001092WL015752 AJAY SINGH 00415 SBIN0013664 1105 1105 Processed 25/08/2023 730204586 AJAYSINGH (000000)
SubTotal 4420 4420
10 MAJHGAWAN MP-12-001-092-002/41
(DEVLAHA) 		1712001092NRG24210820230218348 21/08/2023 PANNE LAL 1712001092WL015752 PANNE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204586 PANNELAL (000000)
11 MAJHGAWAN MP-12-001-092-002/475
(DEVLAHA) 		1712001092NRG24210820230218350 21/08/2023 Shiv prasad 1712001092WL015752 Shiv prasad 00602 SBIN0RRMBGB 1105 1105 Rejected 25/08/2023 730204586 No Such Account
12 MAJHGAWAN MP-12-001-092-002/475
(DEVLAHA) 		1712001092NRG24210820230218349 21/08/2023 Shiv prasad 1712001092WL015752 Shiv prasad 00602 SBIN0RRMBGB 1105 1105 Rejected 25/08/2023 730204586 No Such Account
13 MAJHGAWAN MP-12-001-092-002/48
(DEVLAHA) 		1712001092NRG24210820230218351 21/08/2023 MOTI LAL 1712001092WL015752 MOTI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204586 MOTILAL (000000)
14 MAJHGAWAN MP-12-001-092-002/69
(DEVLAHA) 		1712001092NRG24210820230218360 21/08/2023 BHAGAWANDEEN 1712001092WL015752 BHAGAWANDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204586 BHAGAWANDEEN (000000)
15 MAJHGAWAN MP-12-001-092-003/102
(DEVLAHA) 		1712001092NRG24210820230218365 21/08/2023 PUNAM KUMARI GARG 1712001092WL015752 PUNAM KUMARI GARG 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204586 PUNAMKUMARIGARG (000000)
16 MAJHGAWAN MP-12-001-092-003/39
(DEVLAHA) 		1712001092NRG24210820230218384 21/08/2023 JANG BHADUR 1712001092WL015752 JANG BHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204586 JANGBHADUR (000000)
SubTotal 7735 7735
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_210823FTO_227931 Indian Bank IDIB000M571 Majhgawan 5525
2 MAJHGAWAN MP1712001_210823FTO_227931 State Bank of India SBIN0013664 MAJHGAWAN 4420
3 MAJHGAWAN MP1712001_210823FTO_227931 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 7735

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