Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_281223FTO_410584
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) 		1712001016NRG24281220230373176 28/12/2023 Ramkali 1712001016WL032902 Ramkali 00176 IDIB000B835 1200 1200 Processed 12/03/2024 663990486 Ramkali (000000)
2 MAJHGAWAN MP-12-001-084-001/3055
(NAYAGAON) 		1712001084NRG24281220230373563 28/12/2023 narendra kumar bashor 1712001084WL032924 narendra kumar bashor 00176 IDIB000B835 3094 3094 Processed 12/03/2024 663990486 narendrakumarbashor (000000)
3 MAJHGAWAN MP-12-001-084-001/4468
(NAYAGAON) 		1712001084NRG24281220230373566 28/12/2023 GANNA BASOR 1712001084WL032924 GANNA BASOR 00176 IDIB000B835 3094 3094 Processed 12/03/2024 663990486 GANNABASOR (000000)
SubTotal 7388 7388
4 MAJHGAWAN MP-12-001-084-001/1897
(NAYAGAON) 		1712001084NRG24281220230373558 28/12/2023 praveen kumar 1712001084WL032922 praveen kumar 00176 IDIB000J530 3094 3094 Processed 12/03/2024 663990486 praveenkumar (000000)
SubTotal 3094 3094
5 MAJHGAWAN MP-12-001-037-001/604
(TURRA) 		1712001037NRG24271220230372787 28/12/2023 ramdas 1712001037WL032878 ramdas 00176 IDIB000M571 1326 1326 Processed 12/03/2024 663990486 ramdas (000000)
6 MAJHGAWAN MP-12-001-037-001/708
(TURRA) 		1712001037NRG24271220230372769 28/12/2023 Govind Singh 1712001037WL032876 Govind Singh 00176 IDIB000M571 221 221 Processed 12/03/2024 663990486 GovindSingh (000000)
7 MAJHGAWAN MP-12-001-037-001/718
(TURRA) 		1712001037NRG24271220230372810 28/12/2023 Monu Singh 1712001037WL032880 Monu Singh 00176 IDIB000M571 1326 1326 Processed 12/03/2024 663990486 MonuSingh (000000)
SubTotal 2873 2873
8 MAJHGAWAN MP-12-001-023-001/1454
(BHIYAMAU) 		1712001000NRG24271220230372901 28/12/2023 AWADHESH PANDAY 1712001WL032893 AWADHESH PANDAY 00177 IOBA0003188 1326 1326 Processed 12/03/2024 663990486 AWADHESHPANDAY (000000)
SubTotal 1326 1326
9 MAJHGAWAN MP-12-001-012-002/361
(BARAUN) 		1712001012NRG24281220230373251 28/12/2023 Kodiya Rawat 1712001012WL032905 Kodiya Rawat 00354 PUNB0267500 800 800 Processed 12/03/2024 663990486 KodiyaRawat (000000)
10 MAJHGAWAN MP-12-001-016-008/388
(JAMUWANI) 		1712001016NRG24271220230371189 28/12/2023 dinesh 1712001016WL032778 dinesh 00354 PUNB0267500 1200 1200 Processed 12/03/2024 663990486 dinesh (000000)
11 MAJHGAWAN MP-12-001-016-008/513
(JAMUWANI) 		1712001016NRG24271220230371193 28/12/2023 vishwanath 1712001016WL032778 vishwanath 00354 PUNB0267500 1200 1200 Processed 12/03/2024 663990486 vishwanath (000000)
12 MAJHGAWAN MP-12-001-016-008/538
(JAMUWANI) 		1712001016NRG24271220230371195 28/12/2023 INDRAJEET 1712001016WL032778 INDRAJEET 00354 PUNB0267500 1200 1200 Processed 12/03/2024 663990486 INDRAJEET (000000)
SubTotal 4400 4400
13 MAJHGAWAN MP-12-001-023-001/1490
(BHIYAMAU) 		1712001000NRG24271220230372906 28/12/2023 Rani 1712001WL032893 Rani 00415 SBIN0013664 1326 1326 Processed 12/03/2024 663990486 Rani (000000)
14 MAJHGAWAN MP-12-001-037-001/555
(TURRA) 		1712001037NRG24271220230372807 28/12/2023 prema bai 1712001037WL032880 prema bai 00415 SBIN0013664 1326 1326 Processed 12/03/2024 663990486 premabai (000000)
15 MAJHGAWAN MP-12-001-079-001/430
(MAHTAIN) 		1712001079NRG24281220230373082 28/12/2023 kuver 1712001079WL032899 kuver 00415 SBIN0013664 1326 1326 Rejected 12/03/2024 663990486 Account closed
16 MAJHGAWAN MP-12-001-079-001/572
(MAHTAIN) 		1712001079NRG24281220230373095 28/12/2023 SAROJ MAWASI 1712001079WL032899 SAROJ MAWASI 00415 SBIN0013664 1326 1326 Processed 12/03/2024 663990486 SAROJMAWASI (000000)
SubTotal 5304 5304
17 MAJHGAWAN MP-12-001-012-001/209
(BARAUN) 		1712001012NRG24281220230373216 28/12/2023 Hansraj ravat 1712001012WL032905 Hansraj ravat 00602 SBIN0RRMBGB 800 800 Processed 12/03/2024 663990486 Hansrajravat (000000)
18 MAJHGAWAN MP-12-001-012-001/286
(BARAUN) 		1712001012NRG24281220230373229 28/12/2023 deura wali 1712001012WL032905 deura wali 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663990486 deurawali (000000)
19 MAJHGAWAN MP-12-001-016-001/203
(JAMUWANI) 		1712001016NRG24271220230371174 28/12/2023 sandeep 1712001016WL032778 sandeep 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 663990486 sandeep (000000)
20 MAJHGAWAN MP-12-001-016-008/530
(JAMUWANI) 		1712001016NRG24281220230373174 28/12/2023 JAGAT DEV 1712001016WL032902 JAGAT DEV 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 663990486 JAGATDEV (000000)
21 MAJHGAWAN MP-12-001-021-003/3
(GUJHAWA) 		1712001000NRG24271220230372972 28/12/2023 GULAB 1712001WL032894 GULAB 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663990486 GULAB (000000)
22 MAJHGAWAN MP-12-001-021-003/5587
(GUJHAWA) 		1712001000NRG24271220230372989 28/12/2023 LALBAHADUR KOL 1712001WL032894 LALBAHADUR KOL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663990486 No Such Account
23 MAJHGAWAN MP-12-001-023-001/1500
(BHIYAMAU) 		1712001000NRG24271220230372907 28/12/2023 Rupendra Singh 1712001WL032893 Rupendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663990486 RupendraSingh (000000)
24 MAJHGAWAN MP-12-001-037-001/412
(TURRA) 		1712001037NRG24271220230372817 28/12/2023 shiv prasad 1712001037WL032882 shiv prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663990486 shivprasad (000000)
25 MAJHGAWAN MP-12-001-068-001/564
(SEJWAR) 		1712001068NRG24281220230373518 28/12/2023 Rajkumari 1712001068WL032919 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663990486 Rajkumari (000000)
26 MAJHGAWAN MP-12-001-079-001/384
(MAHTAIN) 		1712001079NRG24281220230373077 28/12/2023 CHOTAN 1712001079WL032899 CHOTAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663990486 CHOTAN (000000)
27 MAJHGAWAN MP-12-001-084-001/1620
(NAYAGAON) 		1712001084NRG24281220230373557 28/12/2023 RAMNARESH KOL 1712001084WL032922 RAMNARESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663990486 RAMNARESHKOL (000000)
SubTotal 14250 14250
28 MAJHGAWAN MP-12-001-016-005/175
(JAMUWANI) 		1712001016NRG24281220230373141 28/12/2023 PATANGA 1712001016WL032902 PATANGA 00688 FINO0001001 1200 1200 Processed 12/03/2024 663990486 PATANGA (000000)
SubTotal 1200 1200
29 MAJHGAWAN MP-12-001-012-001/259
(BARAUN) 		1712001012NRG24281220230373224 28/12/2023 PARVATI KOL 1712001012WL032905 PARVATI KOL 00691 IPOS0000001 1320 1320 Processed 13/03/2024 663990486 PARVATIKOL (000000)
30 MAJHGAWAN MP-12-001-012-002/487
(BARAUN) 		1712001000NRG24281220230373414 28/12/2023 Amarjeet saket 1712001WL032910 Amarjeet saket 00691 IPOS0000001 1320 1320 Processed 13/03/2024 663990486 Amarjeetsaket (000000)
SubTotal 2640 2640
Total 42475 42475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_281223FTO_410584 Indian Bank IDIB000B835 BIRSINGHPUR 7388
2 MAJHGAWAN MP1712001_281223FTO_410584 Indian Bank IDIB000J530 Jaitwara 3094
3 MAJHGAWAN MP1712001_281223FTO_410584 Indian Bank IDIB000M571 Majhgawan 2873
4 MAJHGAWAN MP1712001_281223FTO_410584 Indian Overseas Bank IOBA0003188 SATNA 1326
5 MAJHGAWAN MP1712001_281223FTO_410584 Punjab National Bank PUNB0267500 SUKWAHA 4400
6 MAJHGAWAN MP1712001_281223FTO_410584 State Bank of India SBIN0013664 MAJHGAWAN 5304
7 MAJHGAWAN MP1712001_281223FTO_410584 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 4520
8 MAJHGAWAN MP1712001_281223FTO_410584 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1326
9 MAJHGAWAN MP1712001_281223FTO_410584 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 3094
10 MAJHGAWAN MP1712001_281223FTO_410584 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2652
11 MAJHGAWAN MP1712001_281223FTO_410584 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 1326
12 MAJHGAWAN MP1712001_281223FTO_410584 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1332
13 MAJHGAWAN MP1712001_281223FTO_410584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
14 MAJHGAWAN MP1712001_281223FTO_410584 India Post Payments Bank IPOS0000001 Satna 2640

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