Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_020723FTO_143754
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-12-001-039-001/1111
(PIPARITOLA) 		1712001000NRG24020720230135365 02/07/2023 Beeran Prajapati 1712001WL0007675 Beeran Prajapati 00176 IDIB000B835 972 972 Rejected 13/07/2023 799750582 No Such Account
SubTotal 972 972
2 MAJHGAWAN MP-12-001-074-002/114-A
(KELHAURA) 		1712001000NRG24020720230135160 02/07/2023 JAGRANIYA MAWASI 1712001WL0007671 JAGRANIYA MAWASI 00176 IDIB000M571 2210 2210 Rejected 13/07/2023 799750582 A/c Blocked or Frozen
SubTotal 2210 2210
3 MAJHGAWAN MP-12-001-061-001/553
(PADARI) 		1712001000NRG24020720230135652 02/07/2023 KRASHN 1712001WL0007683 KRASHN 00176 IDIB000P650 1326 1326 Processed 11/07/2023 799750582 KRASHN (000000)
SubTotal 1326 1326
4 MAJHGAWAN MP-12-001-019-001/467
(GODGAWAN) 		1712001000NRG24020720230135967 02/07/2023 Jay Singh yadav 1712001WL0007695 Jay Singh yadav 00354 PUNB0267500 2652 2652 Processed 11/07/2023 799750582 JaySinghyadav (000000)
SubTotal 2652 2652
5 MAJHGAWAN MP-12-001-061-001/614
(PADARI) 		1712001000NRG24020720230135665 02/07/2023 dev pratap 1712001WL0007683 dev pratap 00415 SBIN0013664 2652 2652 Processed 11/07/2023 799750582 devpratap (000000)
6 MAJHGAWAN MP-12-001-061-001/614
(PADARI) 		1712001000NRG24020720230135664 02/07/2023 dev pratap 1712001WL0007683 dev pratap 00415 SBIN0013664 2652 2652 Processed 11/07/2023 799750582 devpratap (000000)
7 MAJHGAWAN MP-12-001-061-001/614
(PADARI) 		1712001000NRG24020720230135654 02/07/2023 dev pratap 1712001WL0007683 dev pratap 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799750582 devpratap (000000)
8 MAJHGAWAN MP-12-001-061-001/614
(PADARI) 		1712001000NRG24020720230135653 02/07/2023 dev pratap 1712001WL0007683 dev pratap 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799750582 devpratap (000000)
SubTotal 10166 10166
9 MAJHGAWAN MP-12-001-019-001/53
(GODGAWAN) 		1712001000NRG24020720230135968 02/07/2023 JHALLU 1712001WL0007695 JHALLU 00602 SBIN0RRMBGB 1122 1122 Processed 11/07/2023 799750582 JHALLU (000000)
10 MAJHGAWAN MP-12-001-039-001/747
(PIPARITOLA) 		1712001000NRG24020720230135367 02/07/2023 RAMRATAN 1712001WL0007675 RAMRATAN 00602 SBIN0RRMBGB 2873 2873 Rejected 13/07/2023 799750582 Account closed
11 MAJHGAWAN MP-12-001-039-001/747
(PIPARITOLA) 		1712001000NRG24020720230135366 02/07/2023 RAMRATAN 1712001WL0007675 RAMRATAN 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 799750582 Account closed
SubTotal 6647 6647
12 MAJHGAWAN MP-12-001-091-002/2716
(PATNAKHURD) 		1712001000NRG24020720230135159 02/07/2023 govind 1712001WL0007670 govind 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799750582 govind (000000)
13 MAJHGAWAN MP-12-001-091-002/2716
(PATNAKHURD) 		1712001000NRG24020720230135158 02/07/2023 govind 1712001WL0007670 govind 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799750582 govind (000000)
14 MAJHGAWAN MP-12-001-091-002/2716
(PATNAKHURD) 		1712001000NRG24020720230135157 02/07/2023 govind 1712001WL0007670 govind 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799750582 govind (000000)
15 MAJHGAWAN MP-12-001-091-002/2716
(PATNAKHURD) 		1712001000NRG24020720230135156 02/07/2023 govind 1712001WL0007670 govind 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799750582 govind (000000)
16 MAJHGAWAN MP-12-001-091-002/2716
(PATNAKHURD) 		1712001000NRG24020720230135155 02/07/2023 govind 1712001WL0007670 govind 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799750582 govind (000000)
17 MAJHGAWAN MP-12-001-091-002/2716
(PATNAKHURD) 		1712001000NRG24020720230135154 02/07/2023 govind 1712001WL0007670 govind 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799750582 govind (000000)
18 MAJHGAWAN MP-12-001-091-002/2716
(PATNAKHURD) 		1712001000NRG24020720230135153 02/07/2023 govind 1712001WL0007670 govind 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799750582 govind (000000)
19 MAJHGAWAN MP-12-001-091-002/2716
(PATNAKHURD) 		1712001000NRG24020720230135152 02/07/2023 govind 1712001WL0007670 govind 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799750582 govind (000000)
SubTotal 17680 17680
20 MAJHGAWAN MP-12-001-061-001/135
(PADARI) 		1712001000NRG24020720230135659 02/07/2023 Raja 1712001WL0007683 Raja 00703 AIRP0000001 2873 2873 Rejected 13/07/2023 799750582 A/c Blocked or Frozen
21 MAJHGAWAN MP-12-001-061-001/135
(PADARI) 		1712001000NRG24020720230135658 02/07/2023 Raja 1712001WL0007683 Raja 00703 AIRP0000001 2873 2873 Rejected 13/07/2023 799750582 A/c Blocked or Frozen
22 MAJHGAWAN MP-12-001-061-001/771
(PADARI) 		1712001000NRG24020720230135656 02/07/2023 rajnish 1712001WL0007683 rajnish 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 799750582 Account closed
23 MAJHGAWAN MP-12-001-061-001/771
(PADARI) 		1712001000NRG24020720230135655 02/07/2023 rajnish 1712001WL0007683 rajnish 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 799750582 Account closed
24 MAJHGAWAN MP-12-001-061-001/777
(PADARI) 		1712001000NRG24020720230135663 02/07/2023 Rajni tiwari 1712001WL0007683 Rajni tiwari 00703 AIRP0000001 2431 2431 Rejected 13/07/2023 799750582 A/c Blocked or Frozen
25 MAJHGAWAN MP-12-001-061-001/777
(PADARI) 		1712001000NRG24020720230135662 02/07/2023 Rajni tiwari 1712001WL0007683 Rajni tiwari 00703 AIRP0000001 2431 2431 Rejected 13/07/2023 799750582 A/c Blocked or Frozen
26 MAJHGAWAN MP-12-001-061-001/962
(PADARI) 		1712001000NRG24020720230135661 02/07/2023 Bala Prasad Singraul 1712001WL0007683 Bala Prasad Singraul 00703 AIRP0000001 2431 2431 Processed 11/07/2023 799750582 BalaPrasadSingraul (000000)
27 MAJHGAWAN MP-12-001-061-001/962
(PADARI) 		1712001000NRG24020720230135657 02/07/2023 Bala Prasad Singraul 1712001WL0007683 Bala Prasad Singraul 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799750582 BalaPrasadSingraul (000000)
28 MAJHGAWAN MP-12-001-061-001/984
(PADARI) 		1712001000NRG24020720230135660 02/07/2023 Usha devi 1712001WL0007683 Usha devi 00703 AIRP0000001 2431 2431 Processed 11/07/2023 799750582 Ushadevi (000000)
SubTotal 20995 20995
Total 62648 62648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_020723FTO_143754 Indian Bank IDIB000B835 BIRSINGHPUR 972
2 MAJHGAWAN MP1712001_020723FTO_143754 Indian Bank IDIB000M571 Majhgawan 2210
3 MAJHGAWAN MP1712001_020723FTO_143754 Indian Bank IDIB000P650 Pindra 1326
4 MAJHGAWAN MP1712001_020723FTO_143754 Punjab National Bank PUNB0267500 SUKWAHA 2652
5 MAJHGAWAN MP1712001_020723FTO_143754 State Bank of India SBIN0013664 MAJHGAWAN 10166
6 MAJHGAWAN MP1712001_020723FTO_143754 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 1122
7 MAJHGAWAN MP1712001_020723FTO_143754 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 5525
8 MAJHGAWAN MP1712001_020723FTO_143754 India Post Payments Bank IPOS0000001 Satna 17680
9 MAJHGAWAN MP1712001_020723FTO_143754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20995

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