Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_300723APB_FTO_194718
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-12-001-008-006/537
(JHAKHAURA) 		1712001008NRG24300720230197692 30/07/2023 Ashok Kumar Yadav 1712001008WL012509 Ashok Kumar Yadav 00176 IDIB000B835 2640 2640 Processed 02/08/2023 298874525 AshokKumarYadav INDIAN BANK(607105)
SubTotal 2640 2640
2 MAJHGAWAN MP-12-001-023-001/1479
(BHIYAMAU) 		1712001023NRG24300720230197821 30/07/2023 Suneeta 1712001023WL012533 Suneeta 00176 IDIB000M571 3094 3094 Processed 02/08/2023 298874525 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAJHGAWAN MP-12-001-064-003/343
(BHARAGAWA) 		1712001000NRG24300720230197907 30/07/2023 abhadhlal yadav 1712001WL012553 abhadhlal yadav 00176 IDIB000M571 3094 3094 Processed 02/08/2023 298874525 abhadhlalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
4 MAJHGAWAN MP-12-001-023-001/1491
(BHIYAMAU) 		1712001023NRG24300720230197823 30/07/2023 Lalit kumar pandey 1712001023WL012533 Lalit kumar pandey 00176 IDIB000P650 3094 3094 Processed 02/08/2023 298874525 Lalitkumarpandey INDIAN BANK(607105)
SubTotal 3094 3094
5 MAJHGAWAN MP-12-001-008-001/3
(JHAKHAURA) 		1712001008NRG24300720230197694 30/07/2023 gudiya 1712001008WL012510 gudiya 00602 SBIN0RRMBGB 13 13 Processed 02/08/2023 298874525 gudiya MADHYANCHAL GRAMIN BANK(607232)
6 MAJHGAWAN MP-12-001-008-001/431
(JHAKHAURA) 		1712001008NRG24300720230197649 30/07/2023 lalita chamar 1712001008WL012507 lalita chamar 00602 SBIN0RRMBGB 3080 3080 Processed 02/08/2023 298874525 lalitachamar MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-008-004/21
(JHAKHAURA) 		1712001008NRG24300720230197697 30/07/2023 butaiya kol 1712001008WL012511 butaiya kol 00602 SBIN0RRMBGB 13 13 Processed 02/08/2023 298874525 butaiyakol MADHYANCHAL GRAMIN BANK(607232)
8 MAJHGAWAN MP-12-001-008-004/23
(JHAKHAURA) 		1712001008NRG24300720230197698 30/07/2023 indrakumar 1712001008WL012511 indrakumar 00602 SBIN0RRMBGB 2730 2730 Processed 02/08/2023 298874525 indrakumar MADHYANCHAL GRAMIN BANK(607232)
9 MAJHGAWAN MP-12-001-008-004/35
(JHAKHAURA) 		1712001008NRG24300720230197701 30/07/2023 nathuniya 1712001008WL012511 nathuniya 00602 SBIN0RRMBGB 2730 2730 Processed 02/08/2023 298874525 nathuniya MADHYANCHAL GRAMIN BANK(607232)
10 MAJHGAWAN MP-12-001-008-004/35
(JHAKHAURA) 		1712001008NRG24300720230197700 30/07/2023 rambadan 1712001008WL012511 rambadan 00602 SBIN0RRMBGB 2730 2730 Processed 02/08/2023 298874525 rambadan MADHYANCHAL GRAMIN BANK(607232)
11 MAJHGAWAN MP-12-001-008-004/427
(JHAKHAURA) 		1712001008NRG24300720230197702 30/07/2023 mahatma kol 1712001008WL012511 mahatma kol 00602 SBIN0RRMBGB 13 13 Processed 02/08/2023 298874525 mahatmakol MADHYANCHAL GRAMIN BANK(607232)
12 MAJHGAWAN MP-12-001-023-001/1451
(BHIYAMAU) 		1712001023NRG24300720230197820 30/07/2023 PRADEEP 1712001023WL012533 PRADEEP 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298874525 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
13 MAJHGAWAN MP-12-001-023-001/1495
(BHIYAMAU) 		1712001023NRG24300720230197824 30/07/2023 Ramashray 1712001023WL012533 Ramashray 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298874525 Ramashray PUNJAB & SIND BANK(607087)
14 MAJHGAWAN MP-12-001-023-001/1497
(BHIYAMAU) 		1712001023NRG24300720230197825 30/07/2023 Ramgulam 1712001023WL012533 Ramgulam 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 298874525 Ramgulam INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHGAWAN MP-12-001-023-001/1624
(BHIYAMAU) 		1712001023NRG24300720230197826 30/07/2023 Kanchan vishwakarma 1712001023WL012533 Kanchan vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298874525 Kanchanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
16 MAJHGAWAN MP-12-001-023-001/209
(BHIYAMAU) 		1712001023NRG24300720230197827 30/07/2023 SURESH KUMAR 1712001023WL012533 SURESH KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298874525 SURESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 MAJHGAWAN MP-12-001-023-001/92
(BHIYAMAU) 		1712001023NRG24300720230197829 30/07/2023 gaveera 1712001023WL012533 gaveera 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 298874525 gaveera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29873 29873
Total 41795 41795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_300723APB_FTO_194718 Indian Bank IDIB000B835 BIRSINGHPUR 2640
2 MAJHGAWAN MP1712001_300723APB_FTO_194718 Indian Bank IDIB000M571 Majhgawan 6188
3 MAJHGAWAN MP1712001_300723APB_FTO_194718 Indian Bank IDIB000P650 Pindra 3094
4 MAJHGAWAN MP1712001_300723APB_FTO_194718 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 18564
5 MAJHGAWAN MP1712001_300723APB_FTO_194718 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 11309

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