Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_141223FTO_390605
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-12-001-016-008/530
(JAMUWANI) 		1712001016NRG24141220230348442 14/12/2023 Ramkali 1712001016WL031108 Ramkali 00176 IDIB000B835 1200 1200 Processed 01/03/2024 477889026 Ramkali (000000)
SubTotal 1200 1200
2 MAJHGAWAN MP-12-001-090-001/615
(SADA) 		1712001090NRG24141220230348694 14/12/2023 Shilpi devi yadav 1712001090WL031134 Shilpi devi yadav 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477889026 Shilpideviyadav (000000)
3 MAJHGAWAN MP-12-001-096-004/104-A
(Padmaniya) 		1712001000NRG24141220230348395 14/12/2023 Dinesh 1712001WL031106 Dinesh 00176 IDIB000P650 1105 1105 Processed 01/03/2024 477889026 Dinesh (000000)
4 MAJHGAWAN MP-12-001-096-004/104-A
(Padmaniya) 		1712001000NRG24141220230348394 14/12/2023 Dinesh 1712001WL031106 Dinesh 00176 IDIB000P650 1105 1105 Processed 01/03/2024 477889026 Dinesh (000000)
SubTotal 3536 3536
5 MAJHGAWAN MP-12-001-016-008/692
(JAMUWANI) 		1712001016NRG24141220230348448 14/12/2023 Kamlesh 1712001016WL031108 Kamlesh 00354 PUNB0267500 1200 1200 Processed 01/03/2024 477889026 Kamlesh (000000)
SubTotal 1200 1200
6 MAJHGAWAN MP-12-001-011-002/525
(PATNAKALA) 		1712001000NRG24131220230348263 14/12/2023 RAMLAKHAN TIWARI 1712001WL031077 RAMLAKHAN TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477889026 RAMLAKHANTIWARI (000000)
7 MAJHGAWAN MP-12-001-016-008/44
(JAMUWANI) 		1712001016NRG24141220230348433 14/12/2023 roopsiromani 1712001016WL031108 roopsiromani 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 477889026 roopsiromani (000000)
8 MAJHGAWAN MP-12-001-016-008/530
(JAMUWANI) 		1712001016NRG24141220230348440 14/12/2023 JAGAT DEV 1712001016WL031108 JAGAT DEV 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 477889026 JAGATDEV (000000)
9 MAJHGAWAN MP-12-001-082-003/20-A
(BANKA) 		1712001000NRG24141220230348343 14/12/2023 dharvend 1712001WL031101 dharvend 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477889026 dharvend (000000)
10 MAJHGAWAN MP-12-001-082-006/295
(BANKA) 		1712001000NRG24141220230348366 14/12/2023 ramkesh 1712001WL031101 ramkesh 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477889026 ramkesh (000000)
11 MAJHGAWAN MP-12-001-082-006/415
(BANKA) 		1712001000NRG24141220230348375 14/12/2023 neeta 1712001WL031101 neeta 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477889026 neeta (000000)
12 MAJHGAWAN MP-12-001-082-006/415
(BANKA) 		1712001000NRG24141220230348374 14/12/2023 neeta 1712001WL031101 neeta 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477889026 neeta (000000)
13 MAJHGAWAN MP-12-001-082-006/432
(BANKA) 		1712001000NRG24141220230348379 14/12/2023 meena 1712001WL031101 meena 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477889026 meena (000000)
14 MAJHGAWAN MP-12-001-082-006/432
(BANKA) 		1712001000NRG24141220230348378 14/12/2023 meena 1712001WL031101 meena 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477889026 meena (000000)
15 MAJHGAWAN MP-12-001-082-006/69
(BANKA) 		1712001000NRG24141220230348380 14/12/2023 KAMLESH 1712001WL031101 KAMLESH 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477889026 KAMLESH (000000)
16 MAJHGAWAN MP-12-001-090-001/14
(SADA) 		1712001090NRG24141220230348701 14/12/2023 DADY LAL 1712001090WL031135 DADY LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477889026 DADYLAL (000000)
17 MAJHGAWAN MP-12-001-090-001/15
(SADA) 		1712001090NRG24141220230348706 14/12/2023 BRIJ KISHOR 1712001090WL031135 BRIJ KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477889026 BRIJKISHOR (000000)
18 MAJHGAWAN MP-12-001-090-001/265
(SADA) 		1712001090NRG24141220230348676 14/12/2023 RAM AUTAR 1712001090WL031134 RAM AUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477889026 RAMAUTAR (000000)
19 MAJHGAWAN MP-12-001-090-001/27
(SADA) 		1712001090NRG24141220230348683 14/12/2023 DADU LAL 1712001090WL031134 DADU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477889026 DADULAL (000000)
20 MAJHGAWAN MP-12-001-090-001/37
(SADA) 		1712001090NRG24141220230348691 14/12/2023 CHUKUNU . 1712001090WL031134 CHUKUNU . 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477889026 CHUKUNU. (000000)
21 MAJHGAWAN MP-12-001-090-001/4
(SADA) 		1712001090NRG24141220230348692 14/12/2023 SUNDER LAL 1712001090WL031134 SUNDER LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477889026 SUNDERLAL (000000)
SubTotal 14997 14997
22 MAJHGAWAN MP-12-001-016-005/175
(JAMUWANI) 		1712001016NRG24141220230348411 14/12/2023 PATANGA 1712001016WL031108 PATANGA 00688 FINO0001001 1200 1200 Processed 01/03/2024 477889026 PATANGA (000000)
SubTotal 1200 1200
23 MAJHGAWAN MP-12-001-082-006/308
(BANKA) 		1712001000NRG24141220230348367 14/12/2023 rajkumari 1712001WL031101 rajkumari 00703 AIRP0000001 221 221 Processed 01/03/2024 477889026 rajkumari (000000)
SubTotal 221 221
Total 22354 22354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_141223FTO_390605 Indian Bank IDIB000B835 BIRSINGHPUR 1200
2 MAJHGAWAN MP1712001_141223FTO_390605 Indian Bank IDIB000P650 Pindra 3536
3 MAJHGAWAN MP1712001_141223FTO_390605 Punjab National Bank PUNB0267500 SUKWAHA 1200
4 MAJHGAWAN MP1712001_141223FTO_390605 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2400
5 MAJHGAWAN MP1712001_141223FTO_390605 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 7956
6 MAJHGAWAN MP1712001_141223FTO_390605 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 1547
7 MAJHGAWAN MP1712001_141223FTO_390605 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 3094
8 MAJHGAWAN MP1712001_141223FTO_390605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
9 MAJHGAWAN MP1712001_141223FTO_390605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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