Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_081023FTO_309126
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-12-001-051-003/576
(PAGARKHURD) 		1712001000NRG24081020230261520 08/10/2023 manilall 1712001WL022833 manilall 00176 IDIB000B835 1326 1326 Processed 09/11/2023 307000371 manilall (000000)
2 MAJHGAWAN MP-12-001-051-003/812
(PAGARKHURD) 		1712001000NRG24081020230261543 08/10/2023 VINOD YADAV 1712001WL022833 VINOD YADAV 00176 IDIB000B835 1326 1326 Processed 09/11/2023 307000371 VINODYADAV (000000)
3 MAJHGAWAN MP-12-001-051-003/891
(PAGARKHURD) 		1712001000NRG24081020230261548 08/10/2023 suneel kushwaha 1712001WL022833 suneel kushwaha 00176 IDIB000B835 1326 1326 Processed 09/11/2023 307000371 suneelkushwaha (000000)
4 MAJHGAWAN MP-12-001-051-003/998
(PAGARKHURD) 		1712001000NRG24081020230261561 08/10/2023 MAHESH YADAV 1712001WL022833 MAHESH YADAV 00176 IDIB000B835 221 221 Processed 09/11/2023 307000371 MAHESHYADAV (000000)
5 MAJHGAWAN MP-12-001-053-001/39
(BADERAKALAN) 		1712001000NRG24081020230261396 08/10/2023 Narendra 1712001WL022819 Narendra 00176 IDIB000B835 663 663 Processed 09/11/2023 307000371 Narendra (000000)
6 MAJHGAWAN MP-12-001-053-001/525
(BADERAKALAN) 		1712001000NRG24081020230261413 08/10/2023 hira 1712001WL022819 hira 00176 IDIB000B835 663 663 Processed 09/11/2023 307000371 hira (000000)
7 MAJHGAWAN MP-12-001-053-001/528
(BADERAKALAN) 		1712001000NRG24081020230261416 08/10/2023 Dwarika Prasad Shukla 1712001WL022819 Dwarika Prasad Shukla 00176 IDIB000B835 663 663 Processed 09/11/2023 307000371 DwarikaPrasadShukla (000000)
SubTotal 6188 6188
8 MAJHGAWAN MP-12-001-083-002/2004
(GALBAL) 		1712001000NRG24081020230261441 08/10/2023 murarilal rajak 1712001WL022823 murarilal rajak 00176 IDIB000J530 1326 1326 Processed 09/11/2023 307000371 murarilalrajak (000000)
9 MAJHGAWAN MP-12-001-083-002/2005
(GALBAL) 		1712001000NRG24081020230261443 08/10/2023 kamal rajak 1712001WL022823 kamal rajak 00176 IDIB000J530 1326 1326 Processed 09/11/2023 307000371 kamalrajak (000000)
SubTotal 2652 2652
10 MAJHGAWAN MP-12-001-028-003/383
(RANIPUR) 		1712001000NRG24081020230261599 08/10/2023 BABURAM 1712001WL022836 BABURAM 00176 IDIB000M571 1326 1326 Processed 09/11/2023 307000371 BABURAM (000000)
11 MAJHGAWAN MP-12-001-028-003/383
(RANIPUR) 		1712001000NRG24081020230261598 08/10/2023 BABURAM 1712001WL022836 BABURAM 00176 IDIB000M571 1326 1326 Processed 09/11/2023 307000371 BABURAM (000000)
SubTotal 2652 2652
12 MAJHGAWAN MP-12-001-083-002/2003
(GALBAL) 		1712001000NRG24081020230261439 08/10/2023 manoj kumar rajak 1712001WL022823 manoj kumar rajak 00415 SBIN0007936 1326 1326 Processed 09/11/2023 307000371 manojkumarrajak (000000)
SubTotal 1326 1326
13 MAJHGAWAN MP-12-001-028-003/353
(RANIPUR) 		1712001000NRG24081020230261592 08/10/2023 om prakash 1712001WL022836 om prakash 00415 SBIN0013664 1326 1326 Processed 09/11/2023 307000371 omprakash (000000)
SubTotal 1326 1326
14 MAJHGAWAN MP-12-001-051-003/1026
(PAGARKHURD) 		1712001000NRG24081020230261491 08/10/2023 RAJJAN SAHU 1712001WL022833 RAJJAN SAHU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307000371 RAJJANSAHU (000000)
15 MAJHGAWAN MP-12-001-053-001/27
(BADERAKALAN) 		1712001000NRG24081020230261389 08/10/2023 laxman 1712001WL022819 laxman 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307000371 laxman (000000)
16 MAJHGAWAN MP-12-001-053-001/426
(BADERAKALAN) 		1712001000NRG24081020230261398 08/10/2023 brajlal 1712001WL022819 brajlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307000371 brajlal (000000)
SubTotal 1547 1547
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_081023FTO_309126 Indian Bank IDIB000B835 BIRSINGHPUR 6188
2 MAJHGAWAN MP1712001_081023FTO_309126 Indian Bank IDIB000J530 Jaitwara 2652
3 MAJHGAWAN MP1712001_081023FTO_309126 Indian Bank IDIB000M571 Majhgawan 2652
4 MAJHGAWAN MP1712001_081023FTO_309126 State Bank of India SBIN0007936 JAITWARA 1326
5 MAJHGAWAN MP1712001_081023FTO_309126 State Bank of India SBIN0013664 MAJHGAWAN 1326
6 MAJHGAWAN MP1712001_081023FTO_309126 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 663
7 MAJHGAWAN MP1712001_081023FTO_309126 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 884

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