Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_140723FTO_167904
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-12-001-012-002/57
(BARAUN) 		1712001012NRG24140720230173312 14/07/2023 shyama devi 1712001012WL010140 shyama devi 00176 IDIB000B835 2652 2652 Processed 21/07/2023 069599992 shyamadevi (000000)
2 MAJHGAWAN MP-12-001-015-005/223
(BEERRPUR) 		1712001000NRG24140720230173177 14/07/2023 Dashrath Kol 1712001WL010137 Dashrath Kol 00176 IDIB000B835 2652 2652 Processed 21/07/2023 069599992 DashrathKol (000000)
3 MAJHGAWAN MP-12-001-086-001/764
(BADKHERA) 		1712001086NRG24130720230171734 14/07/2023 Babali Dohar 1712001086WL010009 Babali Dohar 00176 IDIB000B835 1000 1000 Processed 21/07/2023 069599992 BabaliDohar (000000)
SubTotal 6304 6304
4 MAJHGAWAN MP-12-001-004-005/26
(KAUNHARI) 		1712001004NRG24140720230173110 14/07/2023 harishchandra 1712001004WL010122 harishchandra 00176 IDIB000K641 3094 3094 Processed 21/07/2023 069599992 harishchandra (000000)
5 MAJHGAWAN MP-12-001-004-005/33
(KAUNHARI) 		1712001004NRG24140720230173112 14/07/2023 Bakuniya verma 1712001004WL010122 Bakuniya verma 00176 IDIB000K641 3094 3094 Processed 21/07/2023 069599992 Bakuniyaverma (000000)
6 MAJHGAWAN MP-12-001-004-005/6
(KAUNHARI) 		1712001004NRG24140720230173115 14/07/2023 Ladku 1712001004WL010122 Ladku 00176 IDIB000K641 3094 3094 Processed 21/07/2023 069599992 Ladku (000000)
SubTotal 9282 9282
7 MAJHGAWAN MP-12-001-093-002/14
(HARIHARPUR) 		1712001000NRG24140720230173098 14/07/2023 rajkumar 1712001WL010121 rajkumar 00354 PUNB0267500 221 221 Processed 22/07/2023 069599992 rajkumar (000000)
SubTotal 221 221
8 MAJHGAWAN MP-12-001-086-001/872
(BADKHERA) 		1712001086NRG24130720230171742 14/07/2023 MUNESH DOHAR 1712001086WL010009 MUNESH DOHAR 00415 SBIN0007936 1000 1000 Processed 21/07/2023 069599992 MUNESHDOHAR (000000)
SubTotal 1000 1000
9 MAJHGAWAN MP-12-001-016-005/607
(JAMUWANI) 		1712001016NRG24140720230173463 14/07/2023 munna kol 1712001016WL010150 munna kol 00415 SBIN0013664 2652 2652 Processed 21/07/2023 069599992 munnakol (000000)
SubTotal 2652 2652
10 MAJHGAWAN MP-12-001-015-004/43
(BEERRPUR) 		1712001015NRG24140720230173156 14/07/2023 Gopa 1712001015WL010131 Gopa 00602 SBIN0RRMBGB 2856 2856 Processed 21/07/2023 069599992 Gopa (000000)
11 MAJHGAWAN MP-12-001-015-005/73
(BEERRPUR) 		1712001000NRG24140720230173182 14/07/2023 pramlal 1712001WL010137 pramlal 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069599992 pramlal (000000)
12 MAJHGAWAN MP-12-001-015-005/80
(BEERRPUR) 		1712001000NRG24140720230173185 14/07/2023 CHANDA 1712001WL010137 CHANDA 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069599992 CHANDA (000000)
13 MAJHGAWAN MP-12-001-015-005/80
(BEERRPUR) 		1712001000NRG24140720230173184 14/07/2023 kadar 1712001WL010137 kadar 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069599992 kadar (000000)
14 MAJHGAWAN MP-12-001-016-005/50038
(JAMUWANI) 		1712001016NRG24140720230173473 14/07/2023 achhelal kol 1712001016WL010151 achhelal kol 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069599992 achhelalkol (000000)
15 MAJHGAWAN MP-12-001-027-001/618
(NARDAHA) 		1712001000NRG24140720230172745 14/07/2023 jangee 1712001WL010091 jangee 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069599992 jangee (000000)
16 MAJHGAWAN MP-12-001-086-001/777
(BADKHERA) 		1712001086NRG24130720230171738 14/07/2023 Phul Kumari Saket 1712001086WL010009 Phul Kumari Saket 00602 SBIN0RRMBGB 1000 1000 Processed 21/07/2023 069599992 PhulKumariSaket (000000)
17 MAJHGAWAN MP-12-001-093-002/6
(HARIHARPUR) 		1712001000NRG24140720230173108 14/07/2023 GUDDAS KOL 1712001WL010121 GUDDAS KOL 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 069599992 GUDDASKOL (000000)
SubTotal 17337 17337
Total 36796 36796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_140723FTO_167904 Indian Bank IDIB000B835 BIRSINGHPUR 6304
2 MAJHGAWAN MP1712001_140723FTO_167904 Indian Bank IDIB000K641 Kauhari 9282
3 MAJHGAWAN MP1712001_140723FTO_167904 Punjab National Bank PUNB0267500 SUKWAHA 221
4 MAJHGAWAN MP1712001_140723FTO_167904 State Bank of India SBIN0007936 JAITWARA 1000
5 MAJHGAWAN MP1712001_140723FTO_167904 State Bank of India SBIN0013664 MAJHGAWAN 2652
6 MAJHGAWAN MP1712001_140723FTO_167904 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2873
7 MAJHGAWAN MP1712001_140723FTO_167904 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 2652
8 MAJHGAWAN MP1712001_140723FTO_167904 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 10812
9 MAJHGAWAN MP1712001_140723FTO_167904 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1000

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