Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_091023FTO_310144
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-12-001-023-002/1600
(BHIYAMAU) 		1712001000NRG24091020230262081 09/10/2023 ARTI PATEL 1712001WL022914 ARTI PATEL 00078 CNRB0004596 1326 1326 Processed 09/11/2023 306760903 ARTIPATEL (000000)
2 MAJHGAWAN MP-12-001-023-002/1600
(BHIYAMAU) 		1712001000NRG24091020230262082 09/10/2023 ARTI PATEL 1712001WL022914 ARTI PATEL 00078 CNRB0004596 1326 1326 Processed 09/11/2023 306760903 ARTIPATEL (000000)
SubTotal 2652 2652
3 MAJHGAWAN MP-12-001-018-002/236-B
(HARDI) 		1712001018NRG24081020230261643 09/10/2023 ADARSH SINGH 1712001018WL022841 ADARSH SINGH 00176 IDIB000B835 1200 1200 Processed 09/11/2023 306760903 ADARSHSINGH (000000)
4 MAJHGAWAN MP-12-001-082-006/384
(BANKA) 		1712001000NRG24091020230262147 09/10/2023 maya 1712001WL022917 maya 00176 IDIB000B835 1020 1020 Processed 09/11/2023 306760903 maya (000000)
SubTotal 2220 2220
5 MAJHGAWAN MP-12-001-018-002/144-B
(HARDI) 		1712001018NRG24081020230261630 09/10/2023 VIJAY SINGH 1712001018WL022841 VIJAY SINGH 00354 PUNB0267500 1200 1200 Processed 09/11/2023 306760903 VIJAYSINGH (000000)
6 MAJHGAWAN MP-12-001-018-002/144-B
(HARDI) 		1712001018NRG24081020230261631 09/10/2023 VIJAY SINGH 1712001018WL022841 VIJAY SINGH 00354 PUNB0267500 1200 1200 Processed 09/11/2023 306760903 VIJAYSINGH (000000)
SubTotal 2400 2400
7 MAJHGAWAN MP-12-001-082-005/372
(BANKA) 		1712001000NRG24091020230262108 09/10/2023 Arati 1712001WL022916 Arati 00415 SBIN0007936 1326 1326 Processed 09/11/2023 306760903 Arati (000000)
SubTotal 1326 1326
8 MAJHGAWAN MP-12-001-018-002/55-B
(HARDI) 		1712001018NRG24081020230261660 09/10/2023 MUKTAR KHAN SIDDIQUI 1712001018WL022841 MUKTAR KHAN SIDDIQUI 00468 UBIN0561797 1200 1200 Processed 09/11/2023 306760903 MUKTARKHANSIDDIQUI (000000)
SubTotal 1200 1200
9 MAJHGAWAN MP-12-001-018-002/133-A
(HARDI) 		1712001018NRG24081020230261626 09/10/2023 SHIVAM SINGH SOLANKI 1712001018WL022841 SHIVAM SINGH SOLANKI 00468 UBIN0909033 1200 1200 Processed 09/11/2023 306760903 SHIVAMSINGHSOLANKI (000000)
SubTotal 1200 1200
10 MAJHGAWAN MP-12-001-018-002/78-B
(HARDI) 		1712001018NRG24081020230261669 09/10/2023 dasrath kori 1712001018WL022841 dasrath kori 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 306760903 dasrathkori (000000)
11 MAJHGAWAN MP-12-001-018-002/78-B
(HARDI) 		1712001018NRG24081020230261668 09/10/2023 dasrath kori 1712001018WL022841 dasrath kori 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 306760903 dasrathkori (000000)
12 MAJHGAWAN MP-12-001-018-002/79-C
(HARDI) 		1712001018NRG24081020230261672 09/10/2023 DHARMDAS 1712001018WL022841 DHARMDAS 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 306760903 DHARMDAS (000000)
13 MAJHGAWAN MP-12-001-082-003/102
(BANKA) 		1712001000NRG24091020230262111 09/10/2023 mathura singh 1712001WL022917 mathura singh 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306760903 mathurasingh (000000)
14 MAJHGAWAN MP-12-001-082-003/28
(BANKA) 		1712001000NRG24091020230262121 09/10/2023 Shiv 1712001WL022917 Shiv 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306760903 Shiv (000000)
15 MAJHGAWAN MP-12-001-082-004/369
(BANKA) 		1712001000NRG24091020230262101 09/10/2023 vidhya 1712001WL022916 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306760903 vidhya (000000)
16 MAJHGAWAN MP-12-001-082-004/369
(BANKA) 		1712001000NRG24091020230262102 09/10/2023 vidhya 1712001WL022916 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306760903 vidhya (000000)
17 MAJHGAWAN MP-12-001-082-005/371
(BANKA) 		1712001000NRG24091020230262106 09/10/2023 Rajnarayan 1712001WL022916 Rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306760903 Rajnarayan (000000)
18 MAJHGAWAN MP-12-001-082-005/371
(BANKA) 		1712001000NRG24091020230262107 09/10/2023 Rajnarayan 1712001WL022916 Rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306760903 Rajnarayan (000000)
19 MAJHGAWAN MP-12-001-082-006/240
(BANKA) 		1712001000NRG24091020230262128 09/10/2023 somchandra 1712001WL022917 somchandra 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306760903 somchandra (000000)
20 MAJHGAWAN MP-12-001-082-006/286
(BANKA) 		1712001000NRG24091020230262130 09/10/2023 sukhendra 1712001WL022917 sukhendra 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306760903 sukhendra (000000)
21 MAJHGAWAN MP-12-001-082-006/296
(BANKA) 		1712001000NRG24091020230262131 09/10/2023 avdhesh 1712001WL022917 avdhesh 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306760903 avdhesh (000000)
22 MAJHGAWAN MP-12-001-082-006/330-B
(BANKA) 		1712001000NRG24091020230262144 09/10/2023 teerath 1712001WL022917 teerath 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 306760903 teerath (000000)
23 MAJHGAWAN MP-12-001-084-001/4502
(NAYAGAON) 		1712001000NRG24091020230262095 09/10/2023 RAMESH SHUKAL 1712001WL022915 RAMESH SHUKAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306760903 RAMESHSHUKAL (000000)
SubTotal 17128 17128
24 MAJHGAWAN MP-12-001-018-002/346-A
(HARDI) 		1712001018NRG24081020230261654 09/10/2023 Avnish Pratap Singh 1712001018WL022841 Avnish Pratap Singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 306760903 AvnishPratapSingh (000000)
SubTotal 1200 1200
25 MAJHGAWAN MP-12-001-082-005/348
(BANKA) 		1712001000NRG24091020230262104 09/10/2023 Rajman 1712001WL022916 Rajman 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306760903 Rajman (000000)
26 MAJHGAWAN MP-12-001-082-005/348
(BANKA) 		1712001000NRG24091020230262105 09/10/2023 santi 1712001WL022916 santi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306760903 santi (000000)
27 MAJHGAWAN MP-12-001-082-006/308
(BANKA) 		1712001000NRG24091020230262136 09/10/2023 rajkumari 1712001WL022917 rajkumari 00703 AIRP0000001 1020 1020 Processed 09/11/2023 306760903 rajkumari (000000)
SubTotal 3672 3672
Total 32998 32998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_091023FTO_310144 Canara Bank CNRB0004596 CHITRAKOOT 2652
2 MAJHGAWAN MP1712001_091023FTO_310144 Indian Bank IDIB000B835 BIRSINGHPUR 2220
3 MAJHGAWAN MP1712001_091023FTO_310144 Punjab National Bank PUNB0267500 SUKWAHA 2400
4 MAJHGAWAN MP1712001_091023FTO_310144 State Bank of India SBIN0007936 JAITWARA 1326
5 MAJHGAWAN MP1712001_091023FTO_310144 Union Bank of India UBIN0561797 SEMARIYA 1200
6 MAJHGAWAN MP1712001_091023FTO_310144 Union Bank of India UBIN0909033 SATNA 1200
7 MAJHGAWAN MP1712001_091023FTO_310144 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2610
8 MAJHGAWAN MP1712001_091023FTO_310144 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 11424
9 MAJHGAWAN MP1712001_091023FTO_310144 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 3094
10 MAJHGAWAN MP1712001_091023FTO_310144 India Post Payments Bank IPOS0000001 Satna 1200
11 MAJHGAWAN MP1712001_091023FTO_310144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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