Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_171123FTO_357466
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-12-001-016-001/301
(JAMUWANI) 		1712001016NRG24161120230314555 17/11/2023 prakash narayan 1712001016WL027909 prakash narayan 00176 IDIB000B835 1200 1200 Processed 01/01/2024 317541247 prakashnarayan (000000)
SubTotal 1200 1200
2 MAJHGAWAN MP-12-001-032-001/128
(GOPALPUR) 		1712001000NRG24171120230315002 17/11/2023 Rameswar 1712001WL027945 Rameswar 00176 IDIB000K641 1105 1105 Processed 01/01/2024 317541247 Rameswar (000000)
3 MAJHGAWAN MP-12-001-032-001/290
(GOPALPUR) 		1712001000NRG24171120230315025 17/11/2023 Ram babu 1712001WL027945 Ram babu 00176 IDIB000K641 1326 1326 Processed 01/01/2024 317541247 Rambabu (000000)
4 MAJHGAWAN MP-12-001-032-001/4
(GOPALPUR) 		1712001000NRG24171120230315048 17/11/2023 Shivnarayan 1712001WL027945 Shivnarayan 00176 IDIB000K641 1326 1326 Processed 01/01/2024 317541247 Shivnarayan (000000)
SubTotal 3757 3757
5 MAJHGAWAN MP-12-001-062-003/77-B
(BRAMHIPUR) 		1712001062NRG24171120230314890 17/11/2023 nandulal 1712001062WL027934 nandulal 00176 IDIB000M571 1105 1105 Processed 01/01/2024 317541247 nandulal (000000)
SubTotal 1105 1105
6 MAJHGAWAN MP-12-001-016-008/555
(JAMUWANI) 		1712001016NRG24171120230314958 17/11/2023 Narendra Kumar Pandey 1712001016WL027940 Narendra Kumar Pandey 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317541247 NarendraKumarPandey (000000)
7 MAJHGAWAN MP-12-001-016-008/703
(JAMUWANI) 		1712001000NRG24171120230315098 17/11/2023 Pinki 1712001WL027946 Pinki 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317541247 Pinki (000000)
8 MAJHGAWAN MP-12-001-016-008/703
(JAMUWANI) 		1712001000NRG24171120230315097 17/11/2023 Pinki 1712001WL027946 Pinki 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317541247 Pinki (000000)
9 MAJHGAWAN MP-12-001-016-008/714
(JAMUWANI) 		1712001016NRG24161120230314567 17/11/2023 Sudha Sahu 1712001016WL027909 Sudha Sahu 00354 PUNB0267500 1200 1200 Processed 01/01/2024 317541247 SudhaSahu (000000)
SubTotal 4800 4800
10 MAJHGAWAN MP-12-001-016-008/55
(JAMUWANI) 		1712001016NRG24171120230314956 17/11/2023 hirdan kol 1712001016WL027940 hirdan kol 00415 SBIN0013664 1200 1200 Processed 01/01/2024 317541247 hirdankol (000000)
11 MAJHGAWAN MP-12-001-062-003/385
(BRAMHIPUR) 		1712001062NRG24171120230314874 17/11/2023 amit 1712001062WL027934 amit 00415 SBIN0013664 1105 1105 Processed 01/01/2024 317541247 amit (000000)
12 MAJHGAWAN MP-12-001-062-003/385
(BRAMHIPUR) 		1712001062NRG24171120230314875 17/11/2023 amit 1712001062WL027934 amit 00415 SBIN0013664 1105 1105 Processed 01/01/2024 317541247 amit (000000)
SubTotal 3410 3410
13 MAJHGAWAN MP-12-001-016-008/44
(JAMUWANI) 		1712001000NRG24171120230315080 17/11/2023 roopsiromani 1712001WL027946 roopsiromani 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317541247 roopsiromani (000000)
14 MAJHGAWAN MP-12-001-021-002/1
(GUJHAWA) 		1712001021NRG24161120230314848 17/11/2023 ninda 1712001021WL027931 ninda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541247 ninda (000000)
15 MAJHGAWAN MP-12-001-021-002/1
(GUJHAWA) 		1712001021NRG24161120230314847 17/11/2023 NINDA 1712001021WL027931 NINDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541247 NINDA (000000)
16 MAJHGAWAN MP-12-001-021-003/3
(GUJHAWA) 		1712001021NRG24161120230314851 17/11/2023 GULAB 1712001021WL027931 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317541247 GULAB (000000)
17 MAJHGAWAN MP-12-001-062-003/635
(BRAMHIPUR) 		1712001062NRG24171120230314886 17/11/2023 garundhwaj 1712001062WL027934 garundhwaj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317541247 garundhwaj (000000)
18 MAJHGAWAN MP-12-001-062-003/635
(BRAMHIPUR) 		1712001062NRG24171120230314887 17/11/2023 garundhwaj 1712001062WL027934 garundhwaj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317541247 garundhwaj (000000)
19 MAJHGAWAN MP-12-001-092-002/128
(DEVLAHA) 		1712001092NRG24161120230314794 17/11/2023 ROSHAN LAL YADAV 1712001092WL027929 ROSHAN LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317541247 ROSHANLALYADAV (000000)
SubTotal 8493 8493
20 MAJHGAWAN MP-12-001-016-005/175
(JAMUWANI) 		1712001000NRG24171120230315054 17/11/2023 PATANGA 1712001WL027946 PATANGA 00688 FINO0001001 1200 1200 Processed 01/01/2024 317541247 PATANGA (000000)
SubTotal 1200 1200
Total 23965 23965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_171123FTO_357466 Indian Bank IDIB000B835 BIRSINGHPUR 1200
2 MAJHGAWAN MP1712001_171123FTO_357466 Indian Bank IDIB000K641 Kauhari 3757
3 MAJHGAWAN MP1712001_171123FTO_357466 Indian Bank IDIB000M571 Majhgawan 1105
4 MAJHGAWAN MP1712001_171123FTO_357466 Punjab National Bank PUNB0267500 SUKWAHA 4800
5 MAJHGAWAN MP1712001_171123FTO_357466 State Bank of India SBIN0013664 MAJHGAWAN 3410
6 MAJHGAWAN MP1712001_171123FTO_357466 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 1200
7 MAJHGAWAN MP1712001_171123FTO_357466 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3315
8 MAJHGAWAN MP1712001_171123FTO_357466 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 3978
9 MAJHGAWAN MP1712001_171123FTO_357466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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