Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_081123FTO_350275
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-12-001-020-002/253
(BARAHA) 		1712001020NRG24081120230304720 08/11/2023 guddi 1712001020WL027072 guddi 00176 IDIB000B835 884 884 Processed 02/01/2024 327759248 guddi (000000)
2 MAJHGAWAN MP-12-001-020-002/346
(BARAHA) 		1712001020NRG24081120230304757 08/11/2023 Gulab kali 1712001020WL027074 Gulab kali 00176 IDIB000B835 884 884 Processed 02/01/2024 327759248 Gulabkali (000000)
SubTotal 1768 1768
3 MAJHGAWAN MP-12-001-004-004/146
(KAUNHARI) 		1712001000NRG24081120230303945 08/11/2023 laxmi prasad 1712001WL027006 laxmi prasad 00176 IDIB000K641 2652 2652 Processed 02/01/2024 327759248 laxmiprasad (000000)
SubTotal 2652 2652
4 MAJHGAWAN MP-12-001-020-002/384
(BARAHA) 		1712001020NRG24081120230304768 08/11/2023 Guddu Kol 1712001020WL027074 Guddu Kol 00176 IDIB000M571 884 884 Processed 02/01/2024 327759248 GudduKol (000000)
5 MAJHGAWAN MP-12-001-020-002/384
(BARAHA) 		1712001020NRG24081120230304769 08/11/2023 Neeta Kol 1712001020WL027074 Neeta Kol 00176 IDIB000M571 884 884 Processed 02/01/2024 327759248 NeetaKol (000000)
SubTotal 1768 1768
6 MAJHGAWAN MP-12-001-035-004/9-A
(MALGAUSA) 		1712001035NRG24081120230304313 08/11/2023 RAMNARYAN MAVASI 1712001035WL027043 RAMNARYAN MAVASI 00176 IDIB000P650 1105 1105 Processed 02/01/2024 327759248 RAMNARYANMAVASI (000000)
SubTotal 1105 1105
7 MAJHGAWAN MP-12-001-010-001/100-B
(BITMA) 		1712001000NRG24081120230303922 08/11/2023 samna basor 1712001WL027005 samna basor 00354 PUNB0267500 1326 1326 Processed 02/01/2024 327759248 samnabasor (000000)
8 MAJHGAWAN MP-12-001-010-002/490
(BITMA) 		1712001000NRG24081120230303944 08/11/2023 ramsuseel 1712001WL027005 ramsuseel 00354 PUNB0267500 996 996 Processed 02/01/2024 327759248 ramsuseel (000000)
SubTotal 2322 2322
9 MAJHGAWAN MP-12-001-020-003/307
(BARAHA) 		1712001020NRG24081120230304702 08/11/2023 laxman 1712001020WL027071 laxman 00415 SBIN0013664 884 884 Processed 02/01/2024 327759248 laxman (000000)
10 MAJHGAWAN MP-12-001-035-004/9-A
(MALGAUSA) 		1712001035NRG24081120230304314 08/11/2023 SANTOSH KUMARI 1712001035WL027043 SANTOSH KUMARI 00415 SBIN0013664 1105 1105 Processed 02/01/2024 327759248 SANTOSHKUMARI (000000)
11 MAJHGAWAN MP-12-001-035-006/40
(MALGAUSA) 		1712001035NRG24081120230304329 08/11/2023 DADAN 1712001035WL027043 DADAN 00415 SBIN0013664 884 884 Processed 02/01/2024 327759248 DADAN (000000)
SubTotal 2873 2873
12 MAJHGAWAN MP-12-001-020-002/23
(BARAHA) 		1712001020NRG24081120230304712 08/11/2023 Ayodha 1712001020WL027072 Ayodha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327759248 Ayodha (000000)
13 MAJHGAWAN MP-12-001-020-002/260
(BARAHA) 		1712001020NRG24081120230304725 08/11/2023 motilal kol 1712001020WL027072 motilal kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327759248 motilalkol (000000)
14 MAJHGAWAN MP-12-001-020-002/261
(BARAHA) 		1712001020NRG24081120230304726 08/11/2023 ramdev 1712001020WL027072 ramdev 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327759248 ramdev (000000)
15 MAJHGAWAN MP-12-001-020-002/29
(BARAHA) 		1712001020NRG24081120230304730 08/11/2023 sukhalaliya 1712001020WL027072 sukhalaliya 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327759248 sukhalaliya (000000)
16 MAJHGAWAN MP-12-001-020-002/41
(BARAHA) 		1712001020NRG24081120230304660 08/11/2023 suggriv 1712001020WL027071 suggriv 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327759248 suggriv (000000)
17 MAJHGAWAN MP-12-001-020-003/58
(BARAHA) 		1712001020NRG24081120230304743 08/11/2023 SUKALIYA 1712001020WL027073 SUKALIYA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327759248 SUKALIYA (000000)
18 MAJHGAWAN MP-12-001-035-004/12
(MALGAUSA) 		1712001035NRG24081120230304300 08/11/2023 Kallu 1712001035WL027043 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327759248 Kallu (000000)
SubTotal 6409 6409
Total 18897 18897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_081123FTO_350275 Indian Bank IDIB000B835 BIRSINGHPUR 1768
2 MAJHGAWAN MP1712001_081123FTO_350275 Indian Bank IDIB000K641 Kauhari 2652
3 MAJHGAWAN MP1712001_081123FTO_350275 Indian Bank IDIB000M571 Majhgawan 1768
4 MAJHGAWAN MP1712001_081123FTO_350275 Indian Bank IDIB000P650 Pindra 1105
5 MAJHGAWAN MP1712001_081123FTO_350275 Punjab National Bank PUNB0267500 SUKWAHA 2322
6 MAJHGAWAN MP1712001_081123FTO_350275 State Bank of India SBIN0013664 MAJHGAWAN 2873
7 MAJHGAWAN MP1712001_081123FTO_350275 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1105
8 MAJHGAWAN MP1712001_081123FTO_350275 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 5304

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