Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_230723FTO_182587
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-12-001-058-001/196
(BERAHANA BANDHI) 		1712001058NRG24230720230190603 23/07/2023 onkar singh 1712001058WL011561 onkar singh 00176 IDIB000B835 980 980 Processed 28/07/2023 207443944 onkarsingh (000000)
SubTotal 980 980
2 MAJHGAWAN MP-12-001-058-002/116
(BERAHANA BANDHI) 		1712001058NRG24230720230190610 23/07/2023 Sakhiya 1712001058WL011561 Sakhiya 00176 IDIB000J530 980 980 Processed 28/07/2023 207443944 Sakhiya (000000)
3 MAJHGAWAN MP-12-001-058-002/116
(BERAHANA BANDHI) 		1712001058NRG24230720230190611 23/07/2023 Urmila 1712001058WL011561 Urmila 00176 IDIB000J530 980 980 Processed 28/07/2023 207443944 Urmila (000000)
SubTotal 1960 1960
4 MAJHGAWAN MP-12-001-034-001/7311
(PINDRA) 		1712001000NRG24230720230190757 23/07/2023 Anand yadav 1712001WL011583 Anand yadav 00176 IDIB000P650 2652 2652 Processed 28/07/2023 207443944 Anandyadav (000000)
SubTotal 2652 2652
5 MAJHGAWAN MP-12-001-084-001/4459
(NAYAGAON) 		1712001084NRG24230720230190359 23/07/2023 ANIRUDDHA PRATAP SINGH 1712001084WL011549 ANIRUDDHA PRATAP SINGH 00415 SBIN0007936 1326 1326 Processed 28/07/2023 207443944 ANIRUDDHAPRATAPSINGH (000000)
SubTotal 1326 1326
6 MAJHGAWAN MP-12-001-029-001/1445
(PATHARKACHHAR) 		1712001029NRG24230720230190583 23/07/2023 Ram Bai 1712001029WL011560 Ram Bai 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207443944 RamBai (000000)
7 MAJHGAWAN MP-12-001-029-001/1604
(PATHARKACHHAR) 		1712001029NRG24230720230190587 23/07/2023 rani 1712001029WL011560 rani 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207443944 rani (000000)
8 MAJHGAWAN MP-12-001-029-001/939
(PATHARKACHHAR) 		1712001029NRG24230720230190598 23/07/2023 chunni 1712001029WL011560 chunni 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207443944 chunni (000000)
9 MAJHGAWAN MP-12-001-077-001/1101
(KHUTAHA) 		1712001077NRG24230720230190731 23/07/2023 dinesh kol 1712001077WL011568 dinesh kol 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207443944 dineshkol (000000)
10 MAJHGAWAN MP-12-001-077-001/13854
(KHUTAHA) 		1712001077NRG24230720230190746 23/07/2023 ganesh prasad garg 1712001077WL011576 ganesh prasad garg 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207443944 ganeshprasadgarg (000000)
11 MAJHGAWAN MP-12-001-077-001/14975
(KHUTAHA) 		1712001077NRG24230720230190742 23/07/2023 Neeraj Namdev 1712001077WL011574 Neeraj Namdev 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207443944 NeerajNamdev (000000)
12 MAJHGAWAN MP-12-001-077-001/4007
(KHUTAHA) 		1712001077NRG24230720230190752 23/07/2023 Satpal Kushwaha 1712001077WL011579 Satpal Kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207443944 SatpalKushwaha (000000)
13 MAJHGAWAN MP-12-001-077-001/5272-D
(KHUTAHA) 		1712001077NRG24230720230190750 23/07/2023 .RAJJN PAL 1712001077WL011578 .RAJJN PAL 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207443944 .RAJJNPAL (000000)
14 MAJHGAWAN MP-12-001-077-001/760
(KHUTAHA) 		1712001077NRG24230720230190734 23/07/2023 sudir shrama 1712001077WL011569 sudir shrama 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207443944 sudirshrama (000000)
15 MAJHGAWAN MP-12-001-084-001/1336
(NAYAGAON) 		1712001084NRG24230720230190355 23/07/2023 LAKHAN LAL DHOBI 1712001084WL011549 LAKHAN LAL DHOBI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207443944 LAKHANLALDHOBI (000000)
SubTotal 24310 24310
Total 31228 31228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_230723FTO_182587 Indian Bank IDIB000B835 BIRSINGHPUR 980
2 MAJHGAWAN MP1712001_230723FTO_182587 Indian Bank IDIB000J530 Jaitwara 1960
3 MAJHGAWAN MP1712001_230723FTO_182587 Indian Bank IDIB000P650 Pindra 2652
4 MAJHGAWAN MP1712001_230723FTO_182587 State Bank of India SBIN0007936 JAITWARA 1326
5 MAJHGAWAN MP1712001_230723FTO_182587 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 6630
6 MAJHGAWAN MP1712001_230723FTO_182587 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 17680

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