Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_130623FTO_89106
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-12-001-044-002/260
(GORASARI) 		1712001044NRG24130620230074905 13/06/2023 Rajesh 1712001044WL003920 Rajesh 00176 IDIB000J530 1200 1200 Processed 16/06/2023 383425240 Rajesh (000000)
2 MAJHGAWAN MP-12-001-044-002/260
(GORASARI) 		1712001044NRG24130620230074906 13/06/2023 Sangeeta 1712001044WL003920 Sangeeta 00176 IDIB000J530 1200 1200 Processed 16/06/2023 383425240 Sangeeta (000000)
SubTotal 2400 2400
3 MAJHGAWAN MP-12-001-025-002/853
(KANDAR) 		1712001000NRG24130620230075299 13/06/2023 chhotelal kori 1712001WL003951 chhotelal kori 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383425240 chhotelalkori (000000)
SubTotal 2652 2652
4 MAJHGAWAN MP-12-001-025-002/854
(KANDAR) 		1712001000NRG24130620230075302 13/06/2023 ISHWAR CHANDRA 1712001WL003951 ISHWAR CHANDRA 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383425240 ISHWARCHANDRA (000000)
5 MAJHGAWAN MP-12-001-025-002/858
(KANDAR) 		1712001000NRG24130620230075304 13/06/2023 Rani 1712001WL003951 Rani 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383425240 Rani (000000)
6 MAJHGAWAN MP-12-001-025-002/861
(KANDAR) 		1712001000NRG24130620230075307 13/06/2023 Shravan kumar verma 1712001WL003951 Shravan kumar verma 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383425240 Shravankumarverma (000000)
7 MAJHGAWAN MP-12-001-025-002/916
(KANDAR) 		1712001000NRG24130620230075319 13/06/2023 Sanjay 1712001WL003951 Sanjay 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383425240 Sanjay (000000)
8 MAJHGAWAN MP-12-001-025-002/916
(KANDAR) 		1712001000NRG24130620230075318 13/06/2023 Sanjay 1712001WL003951 Sanjay 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383425240 Sanjay (000000)
9 MAJHGAWAN MP-12-001-025-002/917
(KANDAR) 		1712001000NRG24130620230075321 13/06/2023 Natthu prasad 1712001WL003951 Natthu prasad 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383425240 Natthuprasad (000000)
SubTotal 15912 15912
10 MAJHGAWAN MP-12-001-010-002/381
(BITMA) 		1712001000NRG24130620230075497 13/06/2023 rajman saket 1712001WL003954 rajman saket 00354 PUNB0267500 2652 2652 Processed 16/06/2023 383425240 rajmansaket (000000)
SubTotal 2652 2652
11 MAJHGAWAN MP-12-001-044-001/294
(GORASARI) 		1712001044NRG24130620230074904 13/06/2023 Krshnesh 1712001044WL003920 Krshnesh 00415 SBIN0007936 1200 1200 Processed 17/06/2023 383425240 Krshnesh (000000)
SubTotal 1200 1200
12 MAJHGAWAN MP-12-001-025-002/87
(KANDAR) 		1712001000NRG24130620230075309 13/06/2023 matadeen dhobi 1712001WL003951 matadeen dhobi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383425240 matadeendhobi (000000)
13 MAJHGAWAN MP-12-001-025-002/915
(KANDAR) 		1712001000NRG24130620230075317 13/06/2023 Madhuri pandey 1712001WL003951 Madhuri pandey 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383425240 Madhuripandey (000000)
14 MAJHGAWAN MP-12-001-025-002/915
(KANDAR) 		1712001000NRG24130620230075316 13/06/2023 Madhuri pandey 1712001WL003951 Madhuri pandey 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383425240 Madhuripandey (000000)
15 MAJHGAWAN MP-12-001-025-002/918
(KANDAR) 		1712001000NRG24130620230075323 13/06/2023 DEEPAK PANDEY 1712001WL003951 DEEPAK PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383425240 DEEPAKPANDEY (000000)
16 MAJHGAWAN MP-12-001-025-002/999
(KANDAR) 		1712001000NRG24130620230075326 13/06/2023 Awdhesh kumar yadav 1712001WL003951 Awdhesh kumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383425240 Awdheshkumaryadav (000000)
17 MAJHGAWAN MP-12-001-025-002/999
(KANDAR) 		1712001000NRG24130620230075325 13/06/2023 Awdhesh kumar yadav 1712001WL003951 Awdhesh kumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383425240 Awdheshkumaryadav (000000)
18 MAJHGAWAN MP-12-001-082-003/20
(BANKA) 		1712001000NRG24130620230075292 13/06/2023 Girbal 1712001WL003949 Girbal 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383425240 Girbal (000000)
19 MAJHGAWAN MP-12-001-082-003/20
(BANKA) 		1712001000NRG24130620230075291 13/06/2023 girbal 1712001WL003949 girbal 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383425240 girbal (000000)
20 MAJHGAWAN MP-12-001-082-003/20
(BANKA) 		1712001000NRG24130620230075290 13/06/2023 girvar 1712001WL003949 girvar 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383425240 girvar (000000)
21 MAJHGAWAN MP-12-001-082-004/336
(BANKA) 		1712001082NRG24130620230075662 13/06/2023 jaychandra 1712001082WL003962 jaychandra 00602 SBIN0RRMBGB 780 780 Processed 16/06/2023 383425240 jaychandra (000000)
22 MAJHGAWAN MP-12-001-082-004/348
(BANKA) 		1712001082NRG24130620230075663 13/06/2023 Shrichand 1712001082WL003962 Shrichand 00602 SBIN0RRMBGB 780 780 Processed 16/06/2023 383425240 Shrichand (000000)
23 MAJHGAWAN MP-12-001-082-004/355
(BANKA) 		1712001082NRG24130620230075664 13/06/2023 Siya bai Singh 1712001082WL003962 Siya bai Singh 00602 SBIN0RRMBGB 780 780 Processed 16/06/2023 383425240 SiyabaiSingh (000000)
24 MAJHGAWAN MP-12-001-082-006/310
(BANKA) 		1712001082NRG24130620230075667 13/06/2023 Heeralal 1712001082WL003962 Heeralal 00602 SBIN0RRMBGB 780 780 Processed 16/06/2023 383425240 Heeralal (000000)
25 MAJHGAWAN MP-12-001-082-006/330-B
(BANKA) 		1712001082NRG24130620230075669 13/06/2023 teerath 1712001082WL003962 teerath 00602 SBIN0RRMBGB 780 780 Processed 16/06/2023 383425240 teerath (000000)
26 MAJHGAWAN MP-12-001-082-006/330-B
(BANKA) 		1712001082NRG24130620230075668 13/06/2023 teerath 1712001082WL003962 teerath 00602 SBIN0RRMBGB 780 780 Processed 16/06/2023 383425240 teerath (000000)
27 MAJHGAWAN MP-12-001-082-006/437
(BANKA) 		1712001082NRG24130620230075670 13/06/2023 bhallu 1712001082WL003962 bhallu 00602 SBIN0RRMBGB 780 780 Processed 16/06/2023 383425240 bhallu (000000)
SubTotal 30654 30654
Total 55470 55470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_130623FTO_89106 Indian Bank IDIB000J530 Jaitwara 2400
2 MAJHGAWAN MP1712001_130623FTO_89106 Indian Bank IDIB000M571 Majhgawan 2652
3 MAJHGAWAN MP1712001_130623FTO_89106 Indian Bank IDIB000P650 Pindra 15912
4 MAJHGAWAN MP1712001_130623FTO_89106 Punjab National Bank PUNB0267500 SUKWAHA 2652
5 MAJHGAWAN MP1712001_130623FTO_89106 State Bank of India SBIN0007936 JAITWARA 1200
6 MAJHGAWAN MP1712001_130623FTO_89106 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 15912
7 MAJHGAWAN MP1712001_130623FTO_89106 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 14742

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