Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_100623FTO_83291
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-12-001-061-001/957
(PADARI) 		1712001000NRG24100620230067646 10/06/2023 Chotelal Kushwaha 1712001WL003496 Chotelal Kushwaha 00176 IDIB000P650 2873 2873 Processed 15/06/2023 364096614 ChotelalKushwaha (000000)
2 MAJHGAWAN MP-12-001-061-001/965
(PADARI) 		1712001000NRG24100620230067648 10/06/2023 Amrital Kushwaha 1712001WL003496 Amrital Kushwaha 00176 IDIB000P650 2873 2873 Processed 15/06/2023 364096614 AmritalKushwaha (000000)
3 MAJHGAWAN MP-12-001-061-001/965
(PADARI) 		1712001000NRG24100620230067649 10/06/2023 Amritlal 1712001WL003496 Amritlal 00176 IDIB000P650 2873 2873 Processed 15/06/2023 364096614 Amritlal (000000)
4 MAJHGAWAN MP-12-001-061-001/977
(PADARI) 		1712001000NRG24100620230067660 10/06/2023 Kranshu 1712001WL003496 Kranshu 00176 IDIB000P650 2873 2873 Processed 15/06/2023 364096614 Kranshu (000000)
5 MAJHGAWAN MP-12-001-061-001/977
(PADARI) 		1712001000NRG24100620230067659 10/06/2023 Kranshu 1712001WL003496 Kranshu 00176 IDIB000P650 2873 2873 Processed 15/06/2023 364096614 Kranshu (000000)
6 MAJHGAWAN MP-12-001-061-001/978
(PADARI) 		1712001000NRG24100620230067662 10/06/2023 Brajesh 1712001WL003496 Brajesh 00176 IDIB000P650 2873 2873 Rejected 15/06/2023 364096614 A/c Blocked or Frozen
7 MAJHGAWAN MP-12-001-061-001/978
(PADARI) 		1712001000NRG24100620230067661 10/06/2023 Brajesh 1712001WL003496 Brajesh 00176 IDIB000P650 2873 2873 Rejected 15/06/2023 364096614 A/c Blocked or Frozen
8 MAJHGAWAN MP-12-001-061-001/981
(PADARI) 		1712001000NRG24100620230067667 10/06/2023 Rani 1712001WL003496 Rani 00176 IDIB000P650 2873 2873 Processed 15/06/2023 364096614 Rani (000000)
SubTotal 22984 22984
9 MAJHGAWAN MP-12-001-012-004/174
(BARAUN) 		1712001012NRG24100620230067627 10/06/2023 suakali singh 1712001012WL003494 suakali singh 00354 PUNB0267500 1326 1326 Processed 15/06/2023 364096614 suakalisingh (000000)
SubTotal 1326 1326
10 MAJHGAWAN MP-12-001-061-001/983
(PADARI) 		1712001000NRG24100620230067669 10/06/2023 Seema Devi 1712001WL003496 Seema Devi 00415 SBIN0002817 2873 2873 Processed 15/06/2023 364096614 SeemaDevi (000000)
SubTotal 2873 2873
11 MAJHGAWAN MP-12-001-012-002/552
(BARAUN) 		1712001012NRG24100620230067622 10/06/2023 Ramlal Saket 1712001012WL003494 Ramlal Saket 00415 SBIN0007936 1105 1105 Processed 15/06/2023 364096614 RamlalSaket (000000)
SubTotal 1105 1105
12 MAJHGAWAN MP-12-001-061-001/861
(PADARI) 		1712001000NRG24100620230067642 10/06/2023 SHANTOSH 1712001WL003496 SHANTOSH 00415 SBIN0013664 2873 2873 Processed 15/06/2023 364096614 SHANTOSH (000000)
SubTotal 2873 2873
13 MAJHGAWAN MP-12-001-061-001/967
(PADARI) 		1712001000NRG24100620230067653 10/06/2023 Ranjeet Kumar Kushwaha 1712001WL003496 Ranjeet Kumar Kushwaha 00462 UCBA0002099 2873 2873 Processed 15/06/2023 364096614 RanjeetKumarKushwaha (000000)
14 MAJHGAWAN MP-12-001-061-001/967
(PADARI) 		1712001000NRG24100620230067652 10/06/2023 Ranjeet Kumar Kushwaha 1712001WL003496 Ranjeet Kumar Kushwaha 00462 UCBA0002099 2873 2873 Processed 15/06/2023 364096614 RanjeetKumarKushwaha (000000)
SubTotal 5746 5746
15 MAJHGAWAN MP-12-001-027-001/14
(NARDAHA) 		1712001027NRG24100620230067079 10/06/2023 batu 1712001027WL003473 batu 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096614 batu (000000)
16 MAJHGAWAN MP-12-001-027-001/339
(NARDAHA) 		1712001027NRG24100620230067074 10/06/2023 rajesh 1712001027WL003471 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096614 rajesh (000000)
17 MAJHGAWAN MP-12-001-027-001/749
(NARDAHA) 		1712001027NRG24100620230067076 10/06/2023 chuneelal pal 1712001027WL003472 chuneelal pal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096614 chuneelalpal (000000)
18 MAJHGAWAN MP-12-001-061-001/980
(PADARI) 		1712001000NRG24100620230067666 10/06/2023 Rajkumar 1712001WL003496 Rajkumar 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096614 Rajkumar (000000)
SubTotal 10829 10829
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_100623FTO_83291 Indian Bank IDIB000P650 Pindra 22984
2 MAJHGAWAN MP1712001_100623FTO_83291 Punjab National Bank PUNB0267500 SUKWAHA 1326
3 MAJHGAWAN MP1712001_100623FTO_83291 State Bank of India SBIN0002817 AJAYGARH 2873
4 MAJHGAWAN MP1712001_100623FTO_83291 State Bank of India SBIN0007936 JAITWARA 1105
5 MAJHGAWAN MP1712001_100623FTO_83291 State Bank of India SBIN0013664 MAJHGAWAN 2873
6 MAJHGAWAN MP1712001_100623FTO_83291 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 5746
7 MAJHGAWAN MP1712001_100623FTO_83291 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 7956
8 MAJHGAWAN MP1712001_100623FTO_83291 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2873

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