Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_210723FTO_179669
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-12-001-032-003/153
(GOPALPUR) 		1712001000NRG24200720230185824 21/07/2023 Beta ram 1712001WL0011083 Beta ram 00176 IDIB000K641 2431 2431 Processed 28/07/2023 208512245 Betaram (000000)
2 MAJHGAWAN MP-12-001-032-003/39
(GOPALPUR) 		1712001000NRG24200720230185825 21/07/2023 Jugla 1712001WL0011083 Jugla 00176 IDIB000K641 2210 2210 Processed 28/07/2023 208512245 Jugla (000000)
3 MAJHGAWAN MP-12-001-032-003/60
(GOPALPUR) 		1712001000NRG24200720230185826 21/07/2023 Ramaniya 1712001WL0011083 Ramaniya 00176 IDIB000K641 1989 1989 Processed 28/07/2023 208512245 Ramaniya (000000)
SubTotal 6630 6630
4 MAJHGAWAN MP-12-001-040-002/1017
(CHITAHRA) 		1712001040NRG24210720230187525 21/07/2023 shushila kushwaha 1712001WL0011251 shushila kushwaha 00176 IDIB000M571 3094 3094 Processed 28/07/2023 208512245 shushilakushwaha (000000)
5 MAJHGAWAN MP-12-001-040-002/1148
(CHITAHRA) 		1712001000NRG24200720230186384 21/07/2023 ananti prasad kushwaha 1712001WL0011124 ananti prasad kushwaha 00176 IDIB000M571 2873 2873 Processed 28/07/2023 208512245 anantiprasadkushwaha (000000)
6 MAJHGAWAN MP-12-001-042-005/594
(KHODARI) 		1712001000NRG24200720230186383 21/07/2023 hemnarayan 1712001WL0011123 hemnarayan 00176 IDIB000M571 2873 2873 Processed 28/07/2023 208512245 hemnarayan (000000)
7 MAJHGAWAN MP-12-001-092-003/99
(DEVLAHA) 		1712001000NRG24200720230185928 21/07/2023 satendra singh 1712001WL0011087 satendra singh 00176 IDIB000M571 2431 2431 Processed 28/07/2023 208512245 satendrasingh (000000)
SubTotal 11271 11271
8 MAJHGAWAN MP-12-001-001-003/212
(SINGHPUR) 		1712001000NRG24200720230186361 21/07/2023 SEUNA 1712001WL0011119 SEUNA 00176 IDIB000P650 2652 2652 Processed 28/07/2023 208512245 SEUNA (000000)
9 MAJHGAWAN MP-12-001-001-005/62
(SINGHPUR) 		1712001000NRG24200720230186362 21/07/2023 vimla 1712001WL0011119 vimla 00176 IDIB000P650 2652 2652 Processed 28/07/2023 208512245 vimla (000000)
10 MAJHGAWAN MP-12-001-001-005/63
(SINGHPUR) 		1712001000NRG24200720230186363 21/07/2023 pushpendra 1712001WL0011119 pushpendra 00176 IDIB000P650 2652 2652 Processed 28/07/2023 208512245 pushpendra (000000)
11 MAJHGAWAN MP-12-001-045-002/1086
(NAKAILA) 		1712001000NRG24200720230186385 21/07/2023 Ramdayal singraul 1712001WL0011125 Ramdayal singraul 00176 IDIB000P650 2652 2652 Processed 28/07/2023 208512245 Ramdayalsingraul (000000)
SubTotal 10608 10608
12 MAJHGAWAN MP-12-001-092-002/432
(DEVLAHA) 		1712001000NRG24200720230185929 21/07/2023 KUMAR YADAV 1712001WL0011087 KUMAR YADAV 00415 SBIN0013664 1326 1326 Rejected 28/07/2023 208512245 Account closed
SubTotal 1326 1326
13 MAJHGAWAN MP-12-001-001-006/602
(SINGHPUR) 		1712001000NRG24200720230186365 21/07/2023 manju 1712001WL0011119 manju 00602 SBIN0RRMBGB 2652 2652 Rejected 28/07/2023 208512245 No Such Account
14 MAJHGAWAN MP-12-001-001-006/602
(SINGHPUR) 		1712001000NRG24200720230186364 21/07/2023 manju 1712001WL0011119 manju 00602 SBIN0RRMBGB 2652 2652 Rejected 28/07/2023 208512245 No Such Account
15 MAJHGAWAN MP-12-001-028-001/238
(RANIPUR) 		1712001000NRG24200720230185827 21/07/2023 ramkisor 1712001WL0011084 ramkisor 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208512245 ramkisor (000000)
16 MAJHGAWAN MP-12-001-028-003/28
(RANIPUR) 		1712001000NRG24200720230185828 21/07/2023 RADHE SHYAM 1712001WL0011084 RADHE SHYAM 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208512245 RADHESHYAM (000000)
17 MAJHGAWAN MP-12-001-094-001/879
(PADUHAR) 		1712001000NRG24200720230185930 21/07/2023 Sakuntala Soni 1712001WL0011088 Sakuntala Soni 00602 SBIN0RRMBGB 2786 2786 Processed 28/07/2023 208512245 SakuntalaSoni (000000)
SubTotal 13394 13394
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_210723FTO_179669 Indian Bank IDIB000K641 Kauhari 6630
2 MAJHGAWAN MP1712001_210723FTO_179669 Indian Bank IDIB000M571 Majhgawan 11271
3 MAJHGAWAN MP1712001_210723FTO_179669 Indian Bank IDIB000P650 Pindra 10608
4 MAJHGAWAN MP1712001_210723FTO_179669 State Bank of India SBIN0013664 MAJHGAWAN 1326
5 MAJHGAWAN MP1712001_210723FTO_179669 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2786
6 MAJHGAWAN MP1712001_210723FTO_179669 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 10608

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