Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_231123FTO_363430
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-12-001-084-001/4815
(NAYAGAON) 		1712001084NRG24231120230322152 23/11/2023 NAVAL SINGH 1712001084WL028689 NAVAL SINGH 00176 IDIB000B835 3094 3094 Processed 01/01/2024 323615874 NAVALSINGH (000000)
SubTotal 3094 3094
2 MAJHGAWAN MP-12-001-023-002/1523
(BHIYAMAU) 		1712001023NRG24231120230321910 23/11/2023 Umesh kumar 1712001023WL028660 Umesh kumar 00176 IDIB000C600 1326 1326 Processed 01/01/2024 323615874 Umeshkumar (000000)
SubTotal 1326 1326
3 MAJHGAWAN MP-12-001-023-002/1545
(BHIYAMAU) 		1712001023NRG24231120230321919 23/11/2023 Divakar 1712001023WL028660 Divakar 00176 IDIB000M501 1326 1326 Processed 01/01/2024 323615874 Divakar (000000)
SubTotal 1326 1326
4 MAJHGAWAN MP-12-001-018-001/32
(HARDI) 		1712001018NRG24231120230322145 23/11/2023 sunita 1712001018WL028685 sunita 00354 PUNB0267500 2220 2220 Processed 01/01/2024 323615874 sunita (000000)
SubTotal 2220 2220
5 MAJHGAWAN MP-12-001-023-002/1536
(BHIYAMAU) 		1712001023NRG24231120230321916 23/11/2023 Rudra 1712001023WL028660 Rudra 00415 SBIN0013664 1326 1326 Processed 01/01/2024 323615874 Rudra (000000)
SubTotal 1326 1326
6 MAJHGAWAN MP-12-001-023-002/105-A
(BHIYAMAU) 		1712001023NRG24231120230321865 23/11/2023 Shivprashad patel 1712001023WL028659 Shivprashad patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 Shivprashadpatel (000000)
7 MAJHGAWAN MP-12-001-023-002/1415
(BHIYAMAU) 		1712001023NRG24231120230321907 23/11/2023 mithala 1712001023WL028660 mithala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 mithala (000000)
8 MAJHGAWAN MP-12-001-023-002/1435
(BHIYAMAU) 		1712001023NRG24231120230321908 23/11/2023 ramsukh 1712001023WL028660 ramsukh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 ramsukh (000000)
9 MAJHGAWAN MP-12-001-023-002/1522
(BHIYAMAU) 		1712001023NRG24231120230321909 23/11/2023 Nirmala devi patel 1712001023WL028660 Nirmala devi patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 Nirmaladevipatel (000000)
10 MAJHGAWAN MP-12-001-023-002/1525
(BHIYAMAU) 		1712001023NRG24231120230321911 23/11/2023 Shanti 1712001023WL028660 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 Shanti (000000)
11 MAJHGAWAN MP-12-001-023-002/1528
(BHIYAMAU) 		1712001023NRG24231120230321912 23/11/2023 Munni 1712001023WL028660 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 Munni (000000)
12 MAJHGAWAN MP-12-001-023-002/1531
(BHIYAMAU) 		1712001023NRG24231120230321913 23/11/2023 Raja babu patel 1712001023WL028660 Raja babu patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 Rajababupatel (000000)
13 MAJHGAWAN MP-12-001-023-002/1537
(BHIYAMAU) 		1712001023NRG24231120230321917 23/11/2023 Paramlal 1712001023WL028660 Paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 Paramlal (000000)
14 MAJHGAWAN MP-12-001-023-002/17
(BHIYAMAU) 		1712001023NRG24231120230321923 23/11/2023 ramesh 1712001023WL028660 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 ramesh (000000)
15 MAJHGAWAN MP-12-001-023-002/332
(BHIYAMAU) 		1712001023NRG24231120230321932 23/11/2023 Agasiya Soni 1712001023WL028660 Agasiya Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 AgasiyaSoni (000000)
16 MAJHGAWAN MP-12-001-023-002/356
(BHIYAMAU) 		1712001023NRG24231120230321936 23/11/2023 lalit 1712001023WL028660 lalit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 lalit (000000)
17 MAJHGAWAN MP-12-001-023-002/399
(BHIYAMAU) 		1712001023NRG24231120230321893 23/11/2023 kamla patel 1712001023WL028659 kamla patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 kamlapatel (000000)
18 MAJHGAWAN MP-12-001-023-002/399
(BHIYAMAU) 		1712001023NRG24231120230321892 23/11/2023 kamla patel 1712001023WL028659 kamla patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 kamlapatel (000000)
19 MAJHGAWAN MP-12-001-023-002/408
(BHIYAMAU) 		1712001023NRG24231120230321894 23/11/2023 devsharan pandey 1712001023WL028659 devsharan pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 devsharanpandey (000000)
20 MAJHGAWAN MP-12-001-023-002/5
(BHIYAMAU) 		1712001023NRG24231120230321941 23/11/2023 MOTI LAL KORI 1712001023WL028660 MOTI LAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 MOTILALKORI (000000)
21 MAJHGAWAN MP-12-001-023-002/7
(BHIYAMAU) 		1712001023NRG24231120230321901 23/11/2023 RAM GULAM 1712001023WL028659 RAM GULAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615874 RAMGULAM (000000)
SubTotal 21216 21216
Total 30508 30508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_231123FTO_363430 Indian Bank IDIB000B835 BIRSINGHPUR 3094
2 MAJHGAWAN MP1712001_231123FTO_363430 Indian Bank IDIB000C600 Chitrakoot 1326
3 MAJHGAWAN MP1712001_231123FTO_363430 Indian Bank IDIB000M501 M-G-Gramoday Vishwavidyalay 1326
4 MAJHGAWAN MP1712001_231123FTO_363430 Punjab National Bank PUNB0267500 SUKWAHA 2220
5 MAJHGAWAN MP1712001_231123FTO_363430 State Bank of India SBIN0013664 MAJHGAWAN 1326
6 MAJHGAWAN MP1712001_231123FTO_363430 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 21216

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