Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_010923APB_FTO_244089
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-12-001-016-009/93
(JAMUWANI) 		1712001016NRG24010920230228347 01/09/2023 babulal mishra 1712001016WL017334 babulal mishra 00176 IDIB000B835 2652 2652 Processed 07/09/2023 067829480 babulalmishra PUNJAB NATIONAL BANK(508568)
2 MAJHGAWAN MP-12-001-081-002/13
(BADAKAN) 		1712001081NRG24010920230228321 01/09/2023 prabha 1712001081WL017330 prabha 00176 IDIB000B835 13 13 Processed 07/09/2023 067829480 prabha INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-081-002/177
(BADAKAN) 		1712001081NRG24010920230228324 01/09/2023 bhailal 1712001081WL017330 bhailal 00176 IDIB000B835 13 13 Processed 07/09/2023 067829480 bhailal AIRTEL PAYMENTS BANK LIMITED(990288)
4 MAJHGAWAN MP-12-001-081-002/177
(BADAKAN) 		1712001081NRG24010920230228323 01/09/2023 BHAILAL SHARMA 1712001081WL017330 BHAILAL SHARMA 00176 IDIB000B835 2405 2405 Processed 07/09/2023 067829480 BHAILALSHARMA INDIAN BANK(607105)
SubTotal 5083 5083
5 MAJHGAWAN MP-12-001-032-001/22
(GOPALPUR) 		1712001032NRG24010920230228351 01/09/2023 Gayadeen 1712001032WL017336 Gayadeen 00176 IDIB000K641 3315 3315 Processed 07/09/2023 067829480 Gayadeen INDIAN BANK(607105)
SubTotal 3315 3315
6 MAJHGAWAN MP-12-001-063-001/100
(HIRAUNDI) 		1712001063NRG24010920230228561 01/09/2023 Betalu Singh 1712001063WL017387 Betalu Singh 00176 IDIB000M571 2652 2652 Processed 07/09/2023 067829480 BetaluSingh INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-063-004/607
(HIRAUNDI) 		1712001063NRG24010920230228562 01/09/2023 Buta Bai 1712001063WL017388 Buta Bai 00176 IDIB000M571 2652 2652 Processed 07/09/2023 067829480 ButaBai INDIAN BANK(607105)
SubTotal 5304 5304
8 MAJHGAWAN MP-12-001-081-004/135
(BADAKAN) 		1712001081NRG24010920230228325 01/09/2023 ganesh 1712001081WL017330 ganesh 00176 IDIB000S617 2405 2405 Processed 07/09/2023 067829480 ganesh INDIAN BANK(607105)
SubTotal 2405 2405
9 MAJHGAWAN MP-12-001-016-001/152
(JAMUWANI) 		1712001016NRG24010920230228344 01/09/2023 Neelu Adiwasi 1712001016WL017334 Neelu Adiwasi 00354 PUNB0267500 2652 2652 Processed 07/09/2023 067829480 NeeluAdiwasi PUNJAB NATIONAL BANK(508568)
10 MAJHGAWAN MP-12-001-016-001/251
(JAMUWANI) 		1712001016NRG24010920230228346 01/09/2023 Lal ji 1712001016WL017334 Lal ji 00354 PUNB0267500 2652 2652 Processed 07/09/2023 067829480 Lalji PUNJAB NATIONAL BANK(508568)
11 MAJHGAWAN MP-12-001-016-001/251
(JAMUWANI) 		1712001016NRG24010920230228345 01/09/2023 Lal ji 1712001016WL017334 Lal ji 00354 PUNB0267500 2652 2652 Processed 07/09/2023 067829480 Lalji MADHYANCHAL GRAMIN BANK(607232)
12 MAJHGAWAN MP-12-001-081-002/157
(BADAKAN) 		1712001081NRG24010920230228322 01/09/2023 ram kishor 1712001081WL017330 ram kishor 00354 PUNB0267500 13 13 Processed 07/09/2023 067829480 ramkishor PUNJAB NATIONAL BANK(508568)
13 MAJHGAWAN MP-12-001-081-004/141
(BADAKAN) 		1712001081NRG24010920230228330 01/09/2023 jyoti 1712001081WL017330 jyoti 00354 PUNB0267500 2405 2405 Processed 07/09/2023 067829480 jyoti PUNJAB NATIONAL BANK(508568)
14 MAJHGAWAN MP-12-001-081-004/141
(BADAKAN) 		1712001081NRG24010920230228329 01/09/2023 ram lakhan 1712001081WL017330 ram lakhan 00354 PUNB0267500 2405 2405 Processed 07/09/2023 067829480 ramlakhan PUNJAB NATIONAL BANK(508568)
15 MAJHGAWAN MP-12-001-081-004/57
(BADAKAN) 		1712001081NRG24010920230228333 01/09/2023 pursottam 1712001081WL017330 pursottam 00354 PUNB0267500 13 13 Processed 07/09/2023 067829480 pursottam PUNJAB NATIONAL BANK(508568)
16 MAJHGAWAN MP-12-001-081-004/57
(BADAKAN) 		1712001081NRG24010920230228334 01/09/2023 purusottm 1712001081WL017330 purusottm 00354 PUNB0267500 2405 2405 Processed 07/09/2023 067829480 purusottm INDIAN BANK(607105)
SubTotal 15197 15197
17 MAJHGAWAN MP-12-001-019-001/123-A
(GODGAWAN) 		1712001019NRG24010920230228356 01/09/2023 LALLI KOL 1712001019WL017341 LALLI KOL 00602 SBIN0RRMBGB 900 900 Processed 07/09/2023 067829480 LALLIKOL MADHYANCHAL GRAMIN BANK(607232)
18 MAJHGAWAN MP-12-001-081-004/140
(BADAKAN) 		1712001081NRG24010920230228327 01/09/2023 bhailal 1712001081WL017330 bhailal 00602 SBIN0RRMBGB 2405 2405 Processed 07/09/2023 067829480 bhailal MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-081-004/140
(BADAKAN) 		1712001081NRG24010920230228328 01/09/2023 duasiya 1712001081WL017330 duasiya 00602 SBIN0RRMBGB 13 13 Processed 07/09/2023 067829480 duasiya MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-081-004/484
(BADAKAN) 		1712001081NRG24010920230228332 01/09/2023 arun shukla 1712001081WL017330 arun shukla 00602 SBIN0RRMBGB 2405 2405 Processed 07/09/2023 067829480 arunshukla PUNJAB NATIONAL BANK(508568)
SubTotal 5723 5723
Total 37027 37027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_010923APB_FTO_244089 Indian Bank IDIB000B835 BIRSINGHPUR 5083
2 MAJHGAWAN MP1712001_010923APB_FTO_244089 Indian Bank IDIB000K641 Kauhari 3315
3 MAJHGAWAN MP1712001_010923APB_FTO_244089 Indian Bank IDIB000M571 Majhgawan 5304
4 MAJHGAWAN MP1712001_010923APB_FTO_244089 Indian Bank IDIB000S617 Semariya 2405
5 MAJHGAWAN MP1712001_010923APB_FTO_244089 Punjab National Bank PUNB0267500 SUKWAHA 15197
6 MAJHGAWAN MP1712001_010923APB_FTO_244089 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 5723

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