Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_181223FTO_396928
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-12-001-049-002/19
(PACHALIKALAN) 		1712001049NRG24181220230354673 18/12/2023 munni 1712001049WL031586 munni 00176 IDIB000B835 6 6 Processed 11/03/2024 645492960 munni (000000)
SubTotal 6 6
2 MAJHGAWAN MP-12-001-033-003/815
(MAJHGAWAN) 		1712001033NRG24181220230354466 18/12/2023 RAMMILAN 1712001033WL031564 RAMMILAN 00176 IDIB000M571 2652 2652 Processed 11/03/2024 645492960 RAMMILAN (000000)
3 MAJHGAWAN MP-12-001-033-003/815
(MAJHGAWAN) 		1712001033NRG24181220230354467 18/12/2023 RAMMILAN 1712001033WL031564 RAMMILAN 00176 IDIB000M571 2652 2652 Processed 11/03/2024 645492960 RAMMILAN (000000)
SubTotal 5304 5304
4 MAJHGAWAN MP-12-001-023-001/1454
(BHIYAMAU) 		1712001000NRG24181220230355548 18/12/2023 AWADHESH PANDAY 1712001WL031666 AWADHESH PANDAY 00177 IOBA0003188 1326 1326 Processed 11/03/2024 645492960 AWADHESHPANDAY (000000)
SubTotal 1326 1326
5 MAJHGAWAN MP-12-001-012-002/361
(BARAUN) 		1712001012NRG24181220230354970 18/12/2023 Kodiya Rawat 1712001012WL031608 Kodiya Rawat 00354 PUNB0267500 1200 1200 Processed 11/03/2024 645492960 KodiyaRawat (000000)
6 MAJHGAWAN MP-12-001-016-008/391
(JAMUWANI) 		1712001016NRG24181220230355039 18/12/2023 sonaum tripathi 1712001016WL031620 sonaum tripathi 00354 PUNB0267500 4 4 Processed 11/03/2024 645492960 sonaumtripathi (000000)
7 MAJHGAWAN MP-12-001-016-008/513
(JAMUWANI) 		1712001016NRG24181220230355045 18/12/2023 vishwanath 1712001016WL031620 vishwanath 00354 PUNB0267500 6 6 Processed 11/03/2024 645492960 vishwanath (000000)
8 MAJHGAWAN MP-12-001-016-008/538
(JAMUWANI) 		1712001016NRG24181220230355054 18/12/2023 INDRAJEET 1712001016WL031620 INDRAJEET 00354 PUNB0267500 1080 1080 Processed 11/03/2024 645492960 INDRAJEET (000000)
9 MAJHGAWAN MP-12-001-016-008/540
(JAMUWANI) 		1712001016NRG24181220230355055 18/12/2023 DEVKALI 1712001016WL031620 DEVKALI 00354 PUNB0267500 6 6 Processed 11/03/2024 645492960 DEVKALI (000000)
SubTotal 2296 2296
10 MAJHGAWAN MP-12-001-049-002/14
(PACHALIKALAN) 		1712001049NRG24181220230354667 18/12/2023 shalendra dohar 1712001049WL031586 shalendra dohar 00415 SBIN0007936 6 6 Processed 11/03/2024 645492960 shalendradohar (000000)
11 MAJHGAWAN MP-12-001-049-002/187
(PACHALIKALAN) 		1712001049NRG24181220230354671 18/12/2023 MITHAIYA LAL 1712001049WL031586 MITHAIYA LAL 00415 SBIN0007936 6 6 Processed 11/03/2024 645492960 MITHAIYALAL (000000)
SubTotal 12 12
12 MAJHGAWAN MP-12-001-023-001/1490
(BHIYAMAU) 		1712001000NRG24181220230355553 18/12/2023 Rani 1712001WL031666 Rani 00415 SBIN0013664 1326 1326 Processed 11/03/2024 645492960 Rani (000000)
13 MAJHGAWAN MP-12-001-033-003/1901
(MAJHGAWAN) 		1712001033NRG24181220230354462 18/12/2023 Umesh Yadav 1712001033WL031562 Umesh Yadav 00415 SBIN0013664 2652 2652 Processed 11/03/2024 645492960 UmeshYadav (000000)
14 MAJHGAWAN MP-12-001-033-003/1901
(MAJHGAWAN) 		1712001033NRG24181220230354463 18/12/2023 Umesh Yadav 1712001033WL031562 Umesh Yadav 00415 SBIN0013664 2652 2652 Processed 11/03/2024 645492960 UmeshYadav (000000)
15 MAJHGAWAN MP-12-001-033-003/630
(MAJHGAWAN) 		1712001000NRG24181220230355545 18/12/2023 MITHAILAL VERMA 1712001WL031665 MITHAILAL VERMA 00415 SBIN0013664 2652 2652 Rejected 11/03/2024 645492960 No Such Account
16 MAJHGAWAN MP-12-001-033-003/630
(MAJHGAWAN) 		1712001000NRG24181220230355544 18/12/2023 MITHAILAL VERMA 1712001WL031665 MITHAILAL VERMA 00415 SBIN0013664 2652 2652 Rejected 11/03/2024 645492960 No Such Account
SubTotal 11934 11934
17 MAJHGAWAN MP-12-001-012-001/209
(BARAUN) 		1712001012NRG24181220230354963 18/12/2023 Hansraj ravat 1712001012WL031608 Hansraj ravat 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645492960 Hansrajravat (000000)
18 MAJHGAWAN MP-12-001-023-001/1500
(BHIYAMAU) 		1712001000NRG24181220230355554 18/12/2023 Rupendra Singh 1712001WL031666 Rupendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645492960 RupendraSingh (000000)
19 MAJHGAWAN MP-12-001-049-004/101
(PACHALIKALAN) 		1712001049NRG24181220230354685 18/12/2023 birendra tripathi 1712001049WL031586 birendra tripathi 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645492960 birendratripathi (000000)
SubTotal 2532 2532
Total 23410 23410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_181223FTO_396928 Indian Bank IDIB000B835 BIRSINGHPUR 6
2 MAJHGAWAN MP1712001_181223FTO_396928 Indian Bank IDIB000M571 Majhgawan 5304
3 MAJHGAWAN MP1712001_181223FTO_396928 Indian Overseas Bank IOBA0003188 SATNA 1326
4 MAJHGAWAN MP1712001_181223FTO_396928 Punjab National Bank PUNB0267500 SUKWAHA 2296
5 MAJHGAWAN MP1712001_181223FTO_396928 State Bank of India SBIN0007936 JAITWARA 12
6 MAJHGAWAN MP1712001_181223FTO_396928 State Bank of India SBIN0013664 MAJHGAWAN 11934
7 MAJHGAWAN MP1712001_181223FTO_396928 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 1200
8 MAJHGAWAN MP1712001_181223FTO_396928 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1326
9 MAJHGAWAN MP1712001_181223FTO_396928 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 6

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