Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_150623FTO_93810
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) 		1712001000NRG24070620230060473 15/06/2023 Beta ram 1712001WL0003126 Beta ram 00176 IDIB000K641 1989 1989 Processed 20/06/2023 449804464 Betaram (000000)
2 MAJHGAWAN MP-12-001-032-003/60
(GOPALPUR) 		1712001000NRG24070620230060474 15/06/2023 Ramaniya 1712001WL0003126 Ramaniya 00176 IDIB000K641 1989 1989 Rejected 22/06/2023 449804464 No Such Account
3 MAJHGAWAN MP-12-001-032-005/10
(GOPALPUR) 		1712001000NRG24070620230060475 15/06/2023 Chandraprakash 1712001WL0003126 Chandraprakash 00176 IDIB000K641 2652 2652 Processed 20/06/2023 449804464 Chandraprakash (000000)
SubTotal 6630 6630
4 MAJHGAWAN MP-12-001-001-006/438
(SINGHPUR) 		1712001000NRG24070620230060480 15/06/2023 Shankhdhar 1712001WL0003127 Shankhdhar 00176 IDIB000M571 2652 2652 Processed 20/06/2023 449804464 Shankhdhar (000000)
SubTotal 2652 2652
5 MAJHGAWAN MP-12-001-003-004/40
(HALAWAN) 		1712001000NRG24070620230060472 15/06/2023 lakshminiya 1712001WL0003125 lakshminiya 00354 PUNB0267500 2220 2220 Rejected 22/06/2023 449804464 No Such Account
SubTotal 2220 2220
6 MAJHGAWAN MP-12-001-084-001/1422
(NAYAGAON) 		1712001000NRG24070620230060460 15/06/2023 Kishan 1712001WL0003122 Kishan 00415 SBIN0007936 1105 1105 Rejected 22/06/2023 449804464 Account closed
7 MAJHGAWAN MP-12-001-084-001/1776
(NAYAGAON) 		1712001000NRG24070620230060461 15/06/2023 GUDIYAPRAJPATI 1712001WL0003122 GUDIYAPRAJPATI 00415 SBIN0007936 1105 1105 Processed 20/06/2023 449804464 GUDIYAPRAJPATI (000000)
SubTotal 2210 2210
8 MAJHGAWAN MP-12-001-001-004/339
(SINGHPUR) 		1712001000NRG24070620230060479 15/06/2023 prema bai 1712001WL0003127 prema bai 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449804464 premabai (000000)
9 MAJHGAWAN MP-12-001-001-004/339
(SINGHPUR) 		1712001000NRG24070620230060478 15/06/2023 prema bai 1712001WL0003127 prema bai 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449804464 premabai (000000)
10 MAJHGAWAN MP-12-001-001-004/339
(SINGHPUR) 		1712001000NRG24070620230060477 15/06/2023 prema bai 1712001WL0003127 prema bai 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449804464 premabai (000000)
11 MAJHGAWAN MP-12-001-001-004/339
(SINGHPUR) 		1712001000NRG24070620230060476 15/06/2023 prema bai 1712001WL0003127 prema bai 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449804464 premabai (000000)
12 MAJHGAWAN MP-12-001-001-006/568
(SINGHPUR) 		1712001000NRG24070620230060481 15/06/2023 Sukhraniya Mawasi 1712001WL0003127 Sukhraniya Mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449804464 SukhraniyaMawasi (000000)
13 MAJHGAWAN MP-12-001-006-002/802
(DEVRA) 		1712001000NRG24070620230060471 15/06/2023 PRATIBHA KUSHWAHA 1712001WL0003124 PRATIBHA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449804464 PRATIBHAKUSHWAHA (000000)
14 MAJHGAWAN MP-12-001-057-002/415
(BERAHANA) 		1712001000NRG24070620230060458 15/06/2023 Ram bax 1712001WL0003121 Ram bax 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449804464 Rambax (000000)
15 MAJHGAWAN MP-12-001-057-002/823
(BERAHANA) 		1712001000NRG24070620230060459 15/06/2023 shobhnath 1712001WL0003121 shobhnath 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449804464 shobhnath (000000)
SubTotal 21216 21216
Total 34928 34928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_150623FTO_93810 Indian Bank IDIB000K641 Kauhari 6630
2 MAJHGAWAN MP1712001_150623FTO_93810 Indian Bank IDIB000M571 Majhgawan 2652
3 MAJHGAWAN MP1712001_150623FTO_93810 Punjab National Bank PUNB0267500 SUKWAHA 2220
4 MAJHGAWAN MP1712001_150623FTO_93810 State Bank of India SBIN0007936 JAITWARA 2210
5 MAJHGAWAN MP1712001_150623FTO_93810 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 5304
6 MAJHGAWAN MP1712001_150623FTO_93810 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 13260
7 MAJHGAWAN MP1712001_150623FTO_93810 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 2652

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