Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_050523FTO_30002
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-12-001-010-001/349
(BITMA) 		1712001010NRG24050520230015255 05/05/2023 baboolal kol 1712001010WL000680 baboolal kol 00176 IDIB000B835 2400 2400 Processed 15/05/2023 688727156 baboolalkol (000000)
2 MAJHGAWAN MP-12-001-010-002/323
(BITMA) 		1712001010NRG24050520230015282 05/05/2023 parashnath sharma 1712001010WL000680 parashnath sharma 00176 IDIB000B835 2400 2400 Processed 15/05/2023 688727156 parashnathsharma (000000)
3 MAJHGAWAN MP-12-001-010-002/333
(BITMA) 		1712001010NRG24050520230015286 05/05/2023 rakesh vishwakarma 1712001010WL000680 rakesh vishwakarma 00176 IDIB000B835 2400 2400 Processed 15/05/2023 688727156 rakeshvishwakarma (000000)
SubTotal 7200 7200
4 MAJHGAWAN MP-12-001-045-002/1144
(NAKAILA) 		1712001045NRG24050520230015401 05/05/2023 Horilal rajak 1712001045WL000688 Horilal rajak 00176 IDIB000P650 2652 2652 Processed 15/05/2023 688727156 Horilalrajak (000000)
SubTotal 2652 2652
5 MAJHGAWAN MP-12-001-010-001/14-A
(BITMA) 		1712001010NRG24050520230015228 05/05/2023 MUNNI KOL 1712001010WL000680 MUNNI KOL 00354 PUNB0267500 2400 2400 Processed 15/05/2023 688727156 MUNNIKOL (000000)
6 MAJHGAWAN MP-12-001-010-001/14-A
(BITMA) 		1712001010NRG24050520230015227 05/05/2023 MUNNI KOL 1712001010WL000680 MUNNI KOL 00354 PUNB0267500 2400 2400 Processed 15/05/2023 688727156 MUNNIKOL (000000)
7 MAJHGAWAN MP-12-001-010-001/146
(BITMA) 		1712001010NRG24050520230015231 05/05/2023 prakash dwivedi 1712001010WL000680 prakash dwivedi 00354 PUNB0267500 2160 2160 Processed 15/05/2023 688727156 prakashdwivedi (000000)
8 MAJHGAWAN MP-12-001-010-001/292
(BITMA) 		1712001010NRG24050520230015244 05/05/2023 kamlesh ko 1712001010WL000680 kamlesh ko 00354 PUNB0267500 2400 2400 Processed 15/05/2023 688727156 kamleshko (000000)
9 MAJHGAWAN MP-12-001-010-001/292
(BITMA) 		1712001010NRG24050520230015243 05/05/2023 kamlesh ko 1712001010WL000680 kamlesh ko 00354 PUNB0267500 2400 2400 Processed 15/05/2023 688727156 kamleshko (000000)
10 MAJHGAWAN MP-12-001-010-002/306
(BITMA) 		1712001010NRG24050520230015276 05/05/2023 KAMAL KISOR SHUKLA 1712001010WL000680 KAMAL KISOR SHUKLA 00354 PUNB0267500 2400 2400 Processed 15/05/2023 688727156 KAMALKISORSHUKLA (000000)
11 MAJHGAWAN MP-12-001-010-002/360
(BITMA) 		1712001010NRG24050520230015287 05/05/2023 chandramani saket 1712001010WL000680 chandramani saket 00354 PUNB0267500 2160 2160 Processed 15/05/2023 688727156 chandramanisaket (000000)
12 MAJHGAWAN MP-12-001-010-002/473
(BITMA) 		1712001010NRG24050520230015301 05/05/2023 gudiya 1712001010WL000680 gudiya 00354 PUNB0267500 2400 2400 Processed 15/05/2023 688727156 gudiya (000000)
13 MAJHGAWAN MP-12-001-010-002/477
(BITMA) 		1712001010NRG24050520230015303 05/05/2023 dwarika gupta 1712001010WL000680 dwarika gupta 00354 PUNB0267500 2400 2400 Processed 15/05/2023 688727156 dwarikagupta (000000)
14 MAJHGAWAN MP-12-001-010-002/480
(BITMA) 		1712001010NRG24050520230015305 05/05/2023 Asha Devi Yadav 1712001010WL000680 Asha Devi Yadav 00354 PUNB0267500 2400 2400 Processed 15/05/2023 688727156 AshaDeviYadav (000000)
15 MAJHGAWAN MP-12-001-010-002/490
(BITMA) 		1712001010NRG24050520230015307 05/05/2023 ramsuseel 1712001010WL000680 ramsuseel 00354 PUNB0267500 2400 2400 Processed 15/05/2023 688727156 ramsuseel (000000)
16 MAJHGAWAN MP-12-001-010-002/89
(BITMA) 		1712001010NRG24050520230015318 05/05/2023 santosh 1712001010WL000680 santosh 00354 PUNB0267500 2400 2400 Processed 15/05/2023 688727156 santosh (000000)
SubTotal 28320 28320
17 MAJHGAWAN MP-12-001-010-002/458
(BITMA) 		1712001010NRG24050520230015294 05/05/2023 sandeep 1712001010WL000680 sandeep 00415 SBIN0004909 2400 2400 Processed 15/05/2023 688727156 sandeep (000000)
SubTotal 2400 2400
18 MAJHGAWAN MP-12-001-010-001/133
(BITMA) 		1712001010NRG24050520230015225 05/05/2023 Chikau kol 1712001010WL000680 Chikau kol 00602 SBIN0RRMBGB 2160 2160 Processed 15/05/2023 688727156 Chikaukol (000000)
19 MAJHGAWAN MP-12-001-010-001/3
(BITMA) 		1712001010NRG24050520230015246 05/05/2023 rammilan kol 1712001010WL000680 rammilan kol 00602 SBIN0RRMBGB 2400 2400 Processed 15/05/2023 688727156 rammilankol (000000)
20 MAJHGAWAN MP-12-001-010-002/55
(BITMA) 		1712001010NRG24050520230015313 05/05/2023 RAHAMAN KHAN 1712001010WL000680 RAHAMAN KHAN 00602 SBIN0RRMBGB 2400 2400 Processed 15/05/2023 688727156 RAHAMANKHAN (000000)
21 MAJHGAWAN MP-12-001-045-002/1356
(NAKAILA) 		1712001045NRG24050520230015405 05/05/2023 kamlesh 1712001045WL000688 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688727156 kamlesh (000000)
22 MAJHGAWAN MP-12-001-045-002/1356
(NAKAILA) 		1712001045NRG24050520230015404 05/05/2023 kamlesh 1712001045WL000688 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688727156 kamlesh (000000)
23 MAJHGAWAN MP-12-001-045-002/417
(NAKAILA) 		1712001045NRG24050520230015410 05/05/2023 RAJARAM YADAV 1712001045WL000688 RAJARAM YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688727156 RAJARAMYADAV (000000)
24 MAJHGAWAN MP-12-001-045-002/711
(NAKAILA) 		1712001045NRG24050520230015411 05/05/2023 Ramcharan 1712001045WL000688 Ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688727156 Ramcharan (000000)
25 MAJHGAWAN MP-12-001-048-002/151
(LALPUR (PADARI)) 		1712001048NRG24040520230014236 05/05/2023 ramesh 1712001048WL000633 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688727156 ramesh (000000)
26 MAJHGAWAN MP-12-001-048-002/168
(LALPUR (PADARI)) 		1712001048NRG24040520230014241 05/05/2023 rajja 1712001048WL000638 rajja 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 688727156 rajja (000000)
27 MAJHGAWAN MP-12-001-048-002/168
(LALPUR (PADARI)) 		1712001048NRG24040520230014238 05/05/2023 rajja 1712001048WL000635 rajja 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688727156 rajja (000000)
SubTotal 24192 24192
Total 64764 64764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_050523FTO_30002 Indian Bank IDIB000B835 BIRSINGHPUR 7200
2 MAJHGAWAN MP1712001_050523FTO_30002 Indian Bank IDIB000P650 Pindra 2652
3 MAJHGAWAN MP1712001_050523FTO_30002 Punjab National Bank PUNB0267500 SUKWAHA 28320
4 MAJHGAWAN MP1712001_050523FTO_30002 State Bank of India SBIN0004909 BIRLA COLONY 2400
5 MAJHGAWAN MP1712001_050523FTO_30002 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 6960
6 MAJHGAWAN MP1712001_050523FTO_30002 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 17232

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