Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_171023APB_FTO_321813
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-12-001-067-002/780
(KALWALIYA) 		1712001067NRG24171020230273139 17/10/2023 SITA RAJAK 1712001067WL024249 SITA RAJAK 00176 IDIB000B835 18 18 Processed 09/11/2023 291261565 SITARAJAK MADHYANCHAL GRAMIN BANK(607232)
2 MAJHGAWAN MP-12-001-067-002/780
(KALWALIYA) 		1712001067NRG24171020230273141 17/10/2023 SITA RAJAK 1712001067WL024249 SITA RAJAK 00176 IDIB000B835 18 18 Processed 09/11/2023 291261565 SITARAJAK INDIAN BANK(607105)
SubTotal 36 36
3 MAJHGAWAN MP-12-001-088-001/1398
(MEHUTI) 		1712001088NRG24171020230272369 17/10/2023 DHARMENDRA KUMAR KUSHWAHA 1712001088WL024143 DHARMENDRA KUMAR KUSHWAHA 00176 IDIB000J530 1326 1326 Processed 09/11/2023 291261565 DHARMENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
4 MAJHGAWAN MP-12-001-088-001/1398
(MEHUTI) 		1712001088NRG24171020230272368 17/10/2023 DHARMENDRA KUMAR KUSHWAHA 1712001088WL024143 DHARMENDRA KUMAR KUSHWAHA 00176 IDIB000J530 1326 1326 Processed 09/11/2023 291261565 DHARMENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
SubTotal 2652 2652
5 MAJHGAWAN MP-12-001-088-001/1281
(MEHUTI) 		1712001088NRG24171020230272372 17/10/2023 CHANDRA KANT VISHWAKARMA 1712001088WL024144 CHANDRA KANT VISHWAKARMA 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261565 CHANDRAKANTVISHWAKARMA INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-088-001/1292
(MEHUTI) 		1712001088NRG24171020230272373 17/10/2023 BHAWANI DEEN 1712001088WL024144 BHAWANI DEEN 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261565 BHAWANIDEEN INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-088-001/1352
(MEHUTI) 		1712001088NRG24171020230272374 17/10/2023 JOKHU LAL KUSHWAHA 1712001088WL024144 JOKHU LAL KUSHWAHA 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261565 JOKHULALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHGAWAN MP-12-001-088-001/1389
(MEHUTI) 		1712001088NRG24171020230272365 17/10/2023 KEDAR NATH 1712001088WL024142 KEDAR NATH 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261565 KEDARNATH INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-088-001/1389
(MEHUTI) 		1712001088NRG24171020230272364 17/10/2023 KEDAR NATH 1712001088WL024142 KEDAR NATH 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261565 KEDARNATH STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-088-001/1403
(MEHUTI) 		1712001088NRG24171020230272366 17/10/2023 Raghuvar Sharan 1712001088WL024142 Raghuvar Sharan 00176 IDIB000M700 1326 1326 Processed 09/11/2023 291261565 RaghuvarSharan INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-088-001/1404
(MEHUTI) 		1712001088NRG24171020230272609 17/10/2023 Satendra Kumar 1712001088WL024171 Satendra Kumar 00176 IDIB000M700 1105 1105 Processed 09/11/2023 291261565 SatendraKumar BANK OF BARODA(606985)
12 MAJHGAWAN MP-12-001-088-001/1407
(MEHUTI) 		1712001088NRG24171020230272610 17/10/2023 Ashish Kumar Sen 1712001088WL024171 Ashish Kumar Sen 00176 IDIB000M700 1105 1105 Processed 09/11/2023 291261565 AshishKumarSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
13 MAJHGAWAN MP-12-001-067-002/816
(KALWALIYA) 		1712001067NRG24171020230273143 17/10/2023 sonam kol 1712001067WL024249 sonam kol 00415 SBIN0007936 18 18 Processed 09/11/2023 291261565 sonamkol STATE BANK OF INDIA(508548)
14 MAJHGAWAN MP-12-001-067-002/816
(KALWALIYA) 		1712001067NRG24171020230273142 17/10/2023 Sonam kol 1712001067WL024249 Sonam kol 00415 SBIN0007936 18 18 Processed 09/11/2023 291261565 Sonamkol STATE BANK OF INDIA(508548)
15 MAJHGAWAN MP-12-001-067-002/868
(KALWALIYA) 		1712001067NRG24171020230273144 17/10/2023 mamta sahu 1712001067WL024249 mamta sahu 00415 SBIN0007936 18 18 Processed 10/11/2023 291261565 mamtasahu INDUSIND BANK(607189)
16 MAJHGAWAN MP-12-001-088-001/1391
(MEHUTI) 		1712001088NRG24171020230272367 17/10/2023 RAM BETA KUSHWAHA 1712001088WL024143 RAM BETA KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 291261565 RAMBETAKUSHWAHA STATE BANK OF INDIA(508548)
17 MAJHGAWAN MP-12-001-088-001/1395
(MEHUTI) 		1712001088NRG24171020230272375 17/10/2023 BAL KRISHNA KUSHWAHA 1712001088WL024144 BAL KRISHNA KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 291261565 BALKRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
18 MAJHGAWAN MP-12-001-088-001/1397
(MEHUTI) 		1712001088NRG24171020230272376 17/10/2023 SAMPAT KUMAR KUSHWAHA 1712001088WL024144 SAMPAT KUMAR KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 291261565 SAMPATKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4032 4032
19 MAJHGAWAN MP-12-001-067-002/871
(KALWALIYA) 		1712001067NRG24171020230273146 17/10/2023 RAM VILOCHAN YADAV 1712001067WL024249 RAM VILOCHAN YADAV 00602 SBIN0RRMBGB 18 18 Processed 09/11/2023 291261565 RAMVILOCHANYADAV INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-067-002/871
(KALWALIYA) 		1712001067NRG24171020230273145 17/10/2023 RAM VILOCHAN YADAV 1712001067WL024249 RAM VILOCHAN YADAV 00602 SBIN0RRMBGB 18 18 Processed 09/11/2023 291261565 RAMVILOCHANYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36 36
Total 16922 16922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_171023APB_FTO_321813 Indian Bank IDIB000B835 BIRSINGHPUR 36
2 MAJHGAWAN MP1712001_171023APB_FTO_321813 Indian Bank IDIB000J530 Jaitwara 2652
3 MAJHGAWAN MP1712001_171023APB_FTO_321813 Indian Bank IDIB000M700 Mehuti 10166
4 MAJHGAWAN MP1712001_171023APB_FTO_321813 State Bank of India SBIN0007936 JAITWARA 4032
5 MAJHGAWAN MP1712001_171023APB_FTO_321813 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 36

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