Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_171023FTO_321810
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-12-001-067-002/780
(KALWALIYA) 		1712001067NRG24171020230273140 17/10/2023 SITA RAJAK 1712001067WL024249 SITA RAJAK 00176 IDIB000B835 18 18 Processed 09/11/2023 291261616 SITARAJAK (000000)
SubTotal 18 18
2 MAJHGAWAN MP-12-001-088-001/1422
(MEHUTI) 		1712001088NRG24171020230272617 17/10/2023 JANAK DULARI KUSHWAHA 1712001088WL024173 JANAK DULARI KUSHWAHA 00176 IDIB000J530 1326 1326 Processed 09/11/2023 291261616 JANAKDULARIKUSHWAHA (000000)
3 MAJHGAWAN MP-12-001-088-001/1422
(MEHUTI) 		1712001088NRG24171020230272616 17/10/2023 RAMNAND KUSHWAHA 1712001088WL024173 RAMNAND KUSHWAHA 00176 IDIB000J530 1326 1326 Processed 09/11/2023 291261616 RAMNANDKUSHWAHA (000000)
SubTotal 2652 2652
4 MAJHGAWAN MP-12-001-088-001/1412
(MEHUTI) 		1712001088NRG24171020230272611 17/10/2023 PRADEEP KUMAR VISHWAKARMA 1712001088WL024171 PRADEEP KUMAR VISHWAKARMA 00176 IDIB000M700 1105 1105 Processed 09/11/2023 291261616 PRADEEPKUMARVISHWAKARMA (000000)
5 MAJHGAWAN MP-12-001-088-001/1413
(MEHUTI) 		1712001088NRG24171020230272330 17/10/2023 MUNNI 1712001088WL024138 MUNNI 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261616 MUNNI (000000)
6 MAJHGAWAN MP-12-001-088-001/1413
(MEHUTI) 		1712001088NRG24171020230272329 17/10/2023 RIPUDAMAN TIWARI 1712001088WL024138 RIPUDAMAN TIWARI 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261616 RIPUDAMANTIWARI (000000)
7 MAJHGAWAN MP-12-001-088-001/1415
(MEHUTI) 		1712001088NRG24171020230272370 17/10/2023 RANVIR DAHIYA 1712001088WL024143 RANVIR DAHIYA 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261616 RANVIRDAHIYA (000000)
8 MAJHGAWAN MP-12-001-088-001/1418
(MEHUTI) 		1712001088NRG24171020230272371 17/10/2023 CHARUSHIKHA GOSWAMI 1712001088WL024143 CHARUSHIKHA GOSWAMI 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261616 CHARUSHIKHAGOSWAMI (000000)
9 MAJHGAWAN MP-12-001-088-001/1419
(MEHUTI) 		1712001088NRG24171020230272614 17/10/2023 MOHAMMAD NAFEES 1712001088WL024173 MOHAMMAD NAFEES 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261616 MOHAMMADNAFEES (000000)
10 MAJHGAWAN MP-12-001-088-001/1419
(MEHUTI) 		1712001088NRG24171020230272615 17/10/2023 SALMA 1712001088WL024173 SALMA 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261616 SALMA (000000)
11 MAJHGAWAN MP-12-001-088-001/1421
(MEHUTI) 		1712001088NRG24171020230272362 17/10/2023 RAJAN BABU KUSHWAHA 1712001088WL024141 RAJAN BABU KUSHWAHA 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261616 RAJANBABUKUSHWAHA (000000)
12 MAJHGAWAN MP-12-001-088-001/1421
(MEHUTI) 		1712001088NRG24171020230272363 17/10/2023 SUSHILA KUSHWAHA 1712001088WL024141 SUSHILA KUSHWAHA 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261616 SUSHILAKUSHWAHA (000000)
SubTotal 11713 11713
13 MAJHGAWAN MP-12-001-088-001/1413
(MEHUTI) 		1712001088NRG24171020230272331 17/10/2023 DIPANSHU TIWARI 1712001088WL024138 DIPANSHU TIWARI 00415 SBIN0007936 1326 1326 Processed 09/11/2023 291261616 DIPANSHUTIWARI (000000)
SubTotal 1326 1326
Total 15709 15709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_171023FTO_321810 Indian Bank IDIB000B835 BIRSINGHPUR 18
2 MAJHGAWAN MP1712001_171023FTO_321810 Indian Bank IDIB000J530 Jaitwara 2652
3 MAJHGAWAN MP1712001_171023FTO_321810 Indian Bank IDIB000M700 Mehuti 11713
4 MAJHGAWAN MP1712001_171023FTO_321810 State Bank of India SBIN0007936 JAITWARA 1326

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