Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_160523FTO_44459
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-12-001-008-001/438
(JHAKHAURA) 		1712001000NRG24160520230026857 16/05/2023 ganaga prasad tripathi 1712001WL001322 ganaga prasad tripathi 00176 IDIB000B835 2640 2640 Processed 20/05/2023 787184040 ganagaprasadtripathi (000000)
SubTotal 2640 2640
2 MAJHGAWAN MP-12-001-090-001/450
(SADA) 		1712001000NRG24160520230027206 16/05/2023 vishnu yadav 1712001WL001356 vishnu yadav 00176 IDIB000P650 2652 2652 Processed 20/05/2023 787184040 vishnuyadav (000000)
3 MAJHGAWAN MP-12-001-090-001/631-A
(SADA) 		1712001000NRG24160520230027213 16/05/2023 Tulsa 1712001WL001356 Tulsa 00176 IDIB000P650 2652 2652 Processed 20/05/2023 787184040 Tulsa (000000)
4 MAJHGAWAN MP-12-001-090-001/631-A
(SADA) 		1712001000NRG24160520230027212 16/05/2023 Tulsa gupta 1712001WL001356 Tulsa gupta 00176 IDIB000P650 2652 2652 Processed 20/05/2023 787184040 Tulsagupta (000000)
5 MAJHGAWAN MP-12-001-090-001/65
(SADA) 		1712001000NRG24160520230027223 16/05/2023 Rajkumari 1712001WL001356 Rajkumari 00176 IDIB000P650 2652 2652 Processed 20/05/2023 787184040 Rajkumari (000000)
6 MAJHGAWAN MP-12-001-090-002/87
(SADA) 		1712001000NRG24160520230027243 16/05/2023 sangeeta 1712001WL001356 sangeeta 00176 IDIB000P650 2652 2652 Processed 20/05/2023 787184040 sangeeta (000000)
SubTotal 13260 13260
7 MAJHGAWAN MP-12-001-008-001/444
(JHAKHAURA) 		1712001000NRG24160520230026858 16/05/2023 hakim shingh 1712001WL001322 hakim shingh 00602 SBIN0RRMBGB 2640 2640 Processed 20/05/2023 787184040 hakimshingh (000000)
8 MAJHGAWAN MP-12-001-029-001/11
(PATHARKACHHAR) 		1712001029NRG24160520230027246 16/05/2023 MUNNA 1712001029WL001357 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787184040 MUNNA (000000)
9 MAJHGAWAN MP-12-001-029-001/1523
(PATHARKACHHAR) 		1712001029NRG24160520230027250 16/05/2023 Manoj kumar 1712001029WL001357 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787184040 Manojkumar (000000)
10 MAJHGAWAN MP-12-001-029-001/696
(PATHARKACHHAR) 		1712001029NRG24160520230027258 16/05/2023 Bablu 1712001029WL001357 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787184040 Bablu (000000)
11 MAJHGAWAN MP-12-001-068-001/314
(SEJWAR) 		1712001068NRG24150520230026653 16/05/2023 Ramprakash Patel 1712001068WL001312 Ramprakash Patel 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787184040 RamprakashPatel (000000)
12 MAJHGAWAN MP-12-001-068-001/586
(SEJWAR) 		1712001068NRG24150520230026654 16/05/2023 Phoolmati Yadav 1712001068WL001312 Phoolmati Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787184040 PhoolmatiYadav (000000)
13 MAJHGAWAN MP-12-001-068-002/18
(SEJWAR) 		1712001068NRG24150520230026656 16/05/2023 SURESH 1712001068WL001312 SURESH 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787184040 SURESH (000000)
14 MAJHGAWAN MP-12-001-090-001/119
(SADA) 		1712001000NRG24160520230027184 16/05/2023 prakash 1712001WL001356 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 prakash (000000)
15 MAJHGAWAN MP-12-001-090-001/119
(SADA) 		1712001000NRG24160520230027183 16/05/2023 prakash 1712001WL001356 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 prakash (000000)
16 MAJHGAWAN MP-12-001-090-001/14
(SADA) 		1712001000NRG24160520230027185 16/05/2023 DADY LAL 1712001WL001356 DADY LAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 DADYLAL (000000)
17 MAJHGAWAN MP-12-001-090-001/266
(SADA) 		1712001000NRG24160520230027190 16/05/2023 ISWAR CHANDRA 1712001WL001356 ISWAR CHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 ISWARCHANDRA (000000)
18 MAJHGAWAN MP-12-001-090-001/282
(SADA) 		1712001000NRG24160520230027195 16/05/2023 DAYAVATI SAKET 1712001WL001356 DAYAVATI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 DAYAVATISAKET (000000)
19 MAJHGAWAN MP-12-001-090-001/37
(SADA) 		1712001000NRG24160520230027204 16/05/2023 CHUKUNU . 1712001WL001356 CHUKUNU . 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 CHUKUNU. (000000)
20 MAJHGAWAN MP-12-001-090-001/37
(SADA) 		1712001000NRG24160520230027202 16/05/2023 CHUKUNU . 1712001WL001356 CHUKUNU . 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 CHUKUNU. (000000)
21 MAJHGAWAN MP-12-001-090-001/37
(SADA) 		1712001000NRG24160520230027201 16/05/2023 CHUKUNU . 1712001WL001356 CHUKUNU . 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 CHUKUNU. (000000)
22 MAJHGAWAN MP-12-001-090-001/636-A
(SADA) 		1712001000NRG24160520230027215 16/05/2023 Harpal yadav 1712001WL001356 Harpal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 Harpalyadav (000000)
23 MAJHGAWAN MP-12-001-090-001/637
(SADA) 		1712001000NRG24160520230027217 16/05/2023 Shivkumar yadav 1712001WL001356 Shivkumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 Shivkumaryadav (000000)
24 MAJHGAWAN MP-12-001-090-001/69
(SADA) 		1712001000NRG24160520230027224 16/05/2023 RAJA . 1712001WL001356 RAJA . 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 RAJA. (000000)
25 MAJHGAWAN MP-12-001-090-001/76
(SADA) 		1712001000NRG24160520230027228 16/05/2023 Chandrapal yadav 1712001WL001356 Chandrapal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 Chandrapalyadav (000000)
26 MAJHGAWAN MP-12-001-090-001/84
(SADA) 		1712001000NRG24160520230027231 16/05/2023 ROHANI PRASAD 1712001WL001356 ROHANI PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 ROHANIPRASAD (000000)
27 MAJHGAWAN MP-12-001-090-001/98
(SADA) 		1712001000NRG24160520230027235 16/05/2023 KESHAV . 1712001WL001356 KESHAV . 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787184040 KESHAV. (000000)
SubTotal 50376 50376
28 MAJHGAWAN MP-12-001-029-001/1065
(PATHARKACHHAR) 		1712001029NRG24160520230027244 16/05/2023 Vijay 1712001029WL001357 Vijay 00688 FINO0001001 1326 1326 Processed 20/05/2023 787184040 Vijay (000000)
SubTotal 1326 1326
Total 67602 67602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_160523FTO_44459 Indian Bank IDIB000B835 BIRSINGHPUR 2640
2 MAJHGAWAN MP1712001_160523FTO_44459 Indian Bank IDIB000P650 Pindra 13260
3 MAJHGAWAN MP1712001_160523FTO_44459 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 41106
4 MAJHGAWAN MP1712001_160523FTO_44459 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2640
5 MAJHGAWAN MP1712001_160523FTO_44459 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 6630
6 MAJHGAWAN MP1712001_160523FTO_44459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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